神州高铁

- 000008

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
神州高铁(000008) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入130,822.7282,375.5943,134.32177,295.2994,711.63
营业收入130,822.7282,375.5943,134.32177,295.2994,711.63
二、营业总成本150,992.5197,841.9149,380.64219,341.10122,998.85
营业成本86,296.1554,788.6727,278.20114,570.0658,553.94
营业税金及附加824.20460.70250.791,424.80911.07
销售费用15,310.729,821.415,752.3031,913.3115,797.94
管理费用23,746.3916,286.997,755.2633,895.1421,255.36
财务费用12,538.908,239.024,767.0917,744.6312,527.22
研发费用12,276.168,245.143,577.0119,793.1713,953.33
资产减值损失----------
公允价值变动收益----------
投资收益5,681.135,416.582,811.916,506.757,249.56
其中:对联营企业和合营企业的投资收益5,522.995,416.582,811.917,263.355,690.41
汇兑收益----------
三、营业利润-13,945.24-7,752.91-2,169.97-89,377.20-16,885.11
加:营业外收入84.6980.8552.94106.9146.46
减:营业外支出85.8260.0013.42440.16231.30
其中:非流动资产处置损失----------
四、利润总额-13,946.36-7,732.06-2,130.45-89,710.45-17,069.96
减:所得税费用677.20655.26945.41-4,984.3796.92
五、净利润-14,623.56-8,387.32-3,075.85-84,726.08-17,166.88
归属于母公司所有者的净利润-14,540.71-8,360.42-3,294.90-84,625.78-17,514.01
少数股东损益-82.86-26.90219.05-100.30347.13
六、每股收益
基本每股收益(元/股)-0.0534-0.0307-0.0121-0.3100-0.0645
稀释每股收益(元/股)-0.0534-0.0307-0.0121-0.3100-0.0645
七、其他综合收益142.58-238.93-18.39991.66-5.78
八、综合收益总额-14,480.98-8,626.26-3,094.24-83,734.43-17,172.66
归属于母公司所有者的综合收益总额-14,398.12-8,599.36-3,313.29-83,634.12-17,519.79
归属于少数股东的综合收益总额-82.86-26.90219.05-100.30347.13
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