中信海直

- 000099

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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 
中信海直(000099) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入196,971.15140,844.0390,674.6740,491.90179,811.44
营业收入196,971.15140,844.0390,674.6740,491.90179,811.44
二、营业总成本174,031.60123,337.2681,059.2436,811.30162,457.24
营业成本155,294.93111,474.7572,502.1234,332.29143,394.60
营业税金及附加316.38201.33173.9694.41340.33
销售费用986.89736.15519.72233.201,380.77
管理费用13,817.878,592.975,844.232,529.7212,039.37
财务费用2,824.041,718.801,569.58-601.883,769.70
研发费用791.49613.26449.63223.561,532.46
资产减值损失----------
公允价值变动收益----------
投资收益63.4865.9769.63--173.17
其中:对联营企业和合营企业的投资收益-17.45-13.93-10.28---17.42
汇兑收益----------
三、营业利润30,265.8623,937.1515,824.538,854.0420,583.27
加:营业外收入1,222.301,223.611,214.250.2174.41
减:营业外支出41.8918.9918.087.4965.92
其中:非流动资产处置损失----------
四、利润总额31,446.2725,141.7717,020.708,846.7520,591.76
减:所得税费用7,685.606,233.484,197.082,309.473,594.41
五、净利润23,760.6818,908.2912,823.636,537.2916,997.35
归属于母公司所有者的净利润23,912.3119,438.4312,966.756,865.4119,423.02
少数股东损益-151.64-530.14-143.12-328.12-2,425.67
六、每股收益
基本每股收益(元/股)0.31000.25060.16710.08850.2500
稀释每股收益(元/股)0.31000.25060.16710.08850.2500
七、其他综合收益-660.00------6,142.60
八、综合收益总额23,100.6818,908.2912,823.636,537.2923,139.95
归属于母公司所有者的综合收益总额23,264.9719,438.4312,966.756,865.4125,270.17
归属于少数股东的综合收益总额-164.29-530.14-143.12-328.12-2,130.22
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