渤海租赁

- 000415

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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 
渤海租赁(000415) 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2,320,004.501,356,780.40650,999.703,192,178.002,241,893.60
营业收入2,320,004.501,356,780.40650,999.703,192,178.002,241,893.60
二、营业总成本2,088,100.801,207,615.80580,989.502,988,509.402,071,159.70
营业成本1,285,531.60661,300.60323,935.501,993,614.901,334,918.50
营业税金及附加2,220.30896.10482.00854.90543.90
销售费用12,040.708,154.803,958.8014,818.2011,284.00
管理费用111,886.8076,609.7040,329.90138,238.30102,688.00
财务费用676,421.40460,654.60212,283.30840,983.10621,725.30
研发费用----------
资产减值损失----------
公允价值变动收益-7,126.00-3,971.80-5,764.9015,558.3034,396.10
投资收益40,891.6057,550.109,379.5082,413.1072,751.90
其中:对联营企业和合营企业的投资收益-51,509.40-32,696.90-16,839.50-20,919.50-15,410.60
汇兑收益----------
三、营业利润155,080.9082,884.6053,870.60-205,802.00-5,316.90
加:营业外收入----------
减:营业外支出360.30144.70105.20735.50640.80
其中:非流动资产处置损失----------
四、利润总额154,720.6082,739.9053,765.40-206,537.50-5,957.70
减:所得税费用43,039.4023,604.4016,448.7030,507.0019,597.60
五、净利润111,681.2059,135.5037,316.70-237,044.50-25,555.30
归属于母公司所有者的净利润84,886.3052,605.6024,568.70-198,650.00-25,072.00
少数股东损益26,794.906,529.9012,748.00-38,394.50-483.30
六、每股收益
基本每股收益(元/股)0.13730.08510.0397-0.3219-0.0407
稀释每股收益(元/股)0.13730.08510.0397-0.3219-0.0407
七、其他综合收益247,931.30261,927.50-82,834.40575,043.50709,541.40
八、综合收益总额359,612.50321,063.00-45,517.70337,999.00683,986.10
归属于母公司所有者的综合收益总额271,575.20251,557.10-31,017.90209,658.90481,110.50
归属于少数股东的综合收益总额88,037.3069,505.90-14,499.80128,340.10202,875.60
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