招商积余

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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 
招商积余(001914) 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1,085,590.90697,777.67330,581.081,302,377.54917,702.10
营业收入1,085,590.90697,777.67330,581.081,302,377.54917,702.10
二、营业总成本1,009,302.60643,636.84307,835.261,225,098.29862,931.47
营业成本948,168.35605,006.04290,090.661,148,162.28808,468.76
营业税金及附加6,158.663,354.461,351.578,715.425,441.47
销售费用6,247.804,069.591,888.067,116.745,034.40
管理费用37,098.1123,986.1211,900.0046,899.2234,294.83
财务费用4,900.183,331.521,624.689,378.727,531.82
研发费用6,729.503,889.10980.294,825.912,160.20
资产减值损失----------
公允价值变动收益-------846.47--
投资收益1,031.90768.66364.354,490.614,330.62
其中:对联营企业和合营企业的投资收益1,028.07768.66364.351,147.72987.73
汇兑收益----------
三、营业利润80,907.2656,550.0223,920.7882,477.1265,821.38
加:营业外收入684.70203.0748.661,197.76582.59
减:营业外支出-60.26-151.26-349.421,516.65419.20
其中:非流动资产处置损失----------
四、利润总额81,652.2256,904.3424,318.8682,158.2465,984.77
减:所得税费用18,934.9713,180.725,120.8325,281.2019,070.54
五、净利润62,717.2543,723.6319,198.0356,877.0446,914.23
归属于母公司所有者的净利润59,492.7241,937.3518,452.7859,351.1147,246.99
少数股东损益3,224.521,786.28745.25-2,474.07-332.75
六、每股收益
基本每股收益(元/股)0.56110.39550.17400.55970.4456
稀释每股收益(元/股)0.56110.39550.17400.55970.4456
七、其他综合收益68.6355.65-0.08107.72117.36
八、综合收益总额62,785.8743,779.2819,197.9456,984.7647,031.60
归属于母公司所有者的综合收益总额59,561.3541,993.0018,452.6959,458.8347,364.35
归属于少数股东的综合收益总额3,224.521,786.28745.25-2,474.07-332.75
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