广百股份

- 002187

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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  2013 
广百股份(002187) 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432,293.02321,745.00172,233.30489,181.06375,092.37
营业收入432,293.02321,745.00172,233.30489,181.06375,092.37
二、营业总成本429,791.20317,301.14166,699.83505,681.37380,311.80
营业成本336,343.17255,105.88135,388.71372,702.11280,124.45
营业税金及附加6,657.954,568.132,444.358,922.587,128.36
销售费用74,435.9049,687.5024,728.06104,885.3079,329.38
管理费用9,407.746,116.002,990.7914,915.8510,615.97
财务费用2,946.451,823.631,147.924,255.533,113.65
研发费用----------
资产减值损失----------
公允价值变动收益-44.16275.7417.52-6,686.89-3,590.26
投资收益266.20-250.34-787.054,453.04246.80
其中:对联营企业和合营企业的投资收益196.20-298.77-811.021,332.5542.71
汇兑收益----------
三、营业利润4,414.204,453.764,796.28-18,295.37-8,260.21
加:营业外收入164.415.270.21147.9746.96
减:营业外支出82.096.483.31546.06164.29
其中:非流动资产处置损失----------
四、利润总额4,496.524,452.554,793.19-18,693.46-8,377.53
减:所得税费用1,459.291,490.621,528.28-4,203.49-1,602.49
五、净利润3,037.232,961.933,264.91-14,489.97-6,775.04
归属于母公司所有者的净利润3,026.302,989.603,290.84-14,332.99-6,736.59
少数股东损益10.93-27.66-25.93-156.98-38.45
六、每股收益
基本每股收益(元/股)0.04000.04000.0500-0.2100-0.1000
稀释每股收益(元/股)0.04000.04000.0500-0.2100-0.1000
七、其他综合收益1,053.94720.55104.521,100.58758.22
八、综合收益总额4,091.173,682.483,369.42-13,389.39-6,016.82
归属于母公司所有者的综合收益总额4,080.243,710.153,395.35-13,232.41-5,978.37
归属于少数股东的综合收益总额10.93-27.66-25.93-156.98-38.45
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