南山控股

- 002314

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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 
南山控股(002314) 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938,272.14790,186.38513,499.151,215,041.28492,103.51
营业收入938,272.14790,186.38513,499.151,215,041.28492,103.51
二、营业总成本906,952.93752,589.90476,013.931,186,662.02522,440.15
营业成本736,162.36626,632.45406,226.19980,775.95380,002.06
营业税金及附加43,273.8337,752.7223,147.0217,334.708,307.18
销售费用21,442.6915,143.627,608.2332,727.8620,257.24
管理费用56,091.3138,954.7821,434.2894,175.2367,183.07
财务费用46,765.9131,851.9016,043.9655,618.9242,981.91
研发费用3,216.832,254.431,554.256,029.373,708.69
资产减值损失----------
公允价值变动收益6.926.925.1821.0015.71
投资收益14,944.512,647.951,066.9893,965.2415,515.94
其中:对联营企业和合营企业的投资收益13,792.181,506.18309.9278,897.03125.53
汇兑收益----------
三、营业利润51,627.3244,093.2840,231.13111,091.09-9,246.64
加:营业外收入4,654.593,491.431,653.526,847.725,900.95
减:营业外支出472.01358.61248.942,262.501,363.49
其中:非流动资产处置损失----------
四、利润总额55,809.9047,226.1041,635.71115,676.30-4,709.18
减:所得税费用34,043.0630,517.8824,354.1737,527.8811,766.16
五、净利润21,766.8416,708.2217,281.5478,148.43-16,475.34
归属于母公司所有者的净利润2,014.682,548.639,164.7068,046.64-27,060.31
少数股东损益19,752.1614,159.598,116.8410,101.7910,584.96
六、每股收益
基本每股收益(元/股)0.00740.00940.03380.2500-0.0999
稀释每股收益(元/股)0.00740.00940.03380.2500-0.0999
七、其他综合收益-296.62-858.85142.41-1,448.47-1,282.10
八、综合收益总额21,470.2215,849.3717,423.9576,699.96-17,757.44
归属于母公司所有者的综合收益总额1,718.061,689.789,307.1166,598.17-28,342.40
归属于少数股东的综合收益总额19,752.1614,159.598,116.8410,101.7910,584.96
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