- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 |
浙商中拓(000906) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 15,180,806.68 | 9,786,952.73 | 4,327,285.12 | 19,360,475.54 | 14,580,116.29 |
营业收入 | 15,180,806.68 | 9,786,952.73 | 4,327,285.12 | 19,360,475.54 | 14,580,116.29 |
二、营业总成本 | 15,065,345.43 | 9,701,026.50 | 4,309,253.38 | 19,258,421.64 | 14,519,900.68 |
营业成本 | 14,951,459.55 | 9,627,064.08 | 4,263,063.29 | 19,086,473.67 | 14,378,994.41 |
营业税金及附加 | 12,598.11 | 8,409.89 | 4,459.81 | 15,303.51 | 8,805.81 |
销售费用 | 34,492.80 | 25,269.38 | 14,921.72 | 51,403.73 | 41,396.33 |
管理费用 | 38,379.10 | 23,345.25 | 13,986.33 | 58,109.65 | 36,969.29 |
财务费用 | 26,658.13 | 15,540.01 | 12,251.90 | 44,055.88 | 52,101.07 |
研发费用 | 1,757.74 | 1,397.89 | 570.33 | 3,075.20 | 1,633.77 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -28,981.78 | -13,807.39 | 3,195.34 | 4,563.66 | 4,142.83 |
投资收益 | 14,283.07 | 13,492.01 | 19,609.18 | 64,890.99 | 63,949.83 |
其中:对联营企业和合营企业的投资收益 | 387.79 | 430.27 | 301.36 | 2,243.80 | 3,020.89 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 109,453.14 | 85,732.20 | 43,889.32 | 169,674.55 | 122,571.32 |
加:营业外收入 | 3,554.93 | 3,065.23 | 1,625.63 | 4,099.80 | 893.51 |
减:营业外支出 | 440.13 | 348.30 | 246.94 | 1,762.10 | 1,663.52 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 112,567.95 | 88,449.13 | 45,268.01 | 172,012.24 | 121,801.31 |
减:所得税费用 | 26,960.16 | 21,210.19 | 10,497.70 | 43,569.26 | 30,647.72 |
五、净利润 | 85,607.80 | 67,238.94 | 34,770.31 | 128,442.98 | 91,153.59 |
归属于母公司所有者的净利润 | 52,233.77 | 45,830.61 | 26,512.69 | 100,252.93 | 67,949.04 |
少数股东损益 | 33,374.03 | 21,408.33 | 8,257.62 | 28,190.05 | 23,204.55 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7000 | 0.6200 | 0.3600 | 1.3900 | 0.9500 |
稀释每股收益(元/股) | 0.6900 | 0.6100 | 0.3600 | 1.3600 | 0.9200 |
七、其他综合收益 | -86.22 | -164.39 | 139.94 | 1,150.53 | 1,018.82 |
八、综合收益总额 | 85,521.57 | 67,074.55 | 34,910.25 | 129,593.51 | 92,172.41 |
归属于母公司所有者的综合收益总额 | 52,632.48 | 46,226.84 | 26,526.70 | 102,124.53 | 69,889.71 |
归属于少数股东的综合收益总额 | 32,889.09 | 20,847.72 | 8,383.55 | 27,468.98 | 22,282.70 |
下载全部历史数据到excel中 | ↑返回页顶↑ |