索菲亚

- 002572

-

-  -

-
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 
索菲亚(002572) 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820,045.17474,378.41180,473.041,122,254.14793,383.14
营业收入820,045.17474,378.41180,473.041,122,254.14793,383.14
二、营业总成本703,569.37416,464.02168,634.16991,096.86698,842.28
营业成本527,947.25309,335.97120,462.93752,001.22532,801.86
营业税金及附加7,240.884,284.521,732.279,016.376,045.31
销售费用80,668.4448,116.2320,350.55111,555.7978,216.52
管理费用54,031.5633,004.1616,127.4275,806.3750,908.62
财务费用3,792.252,858.912,050.426,906.595,370.85
研发费用29,888.9918,864.227,910.5735,810.5325,499.11
资产减值损失----------
公允价值变动收益------3,576.18--
投资收益888.03621.74199.012,983.232,523.29
其中:对联营企业和合营企业的投资收益-40.72-40.72---46.45148.48
汇兑收益----------
三、营业利润118,787.8358,657.2213,110.75128,705.0597,366.02
加:营业外收入78.7836.5926.48945.72922.52
减:营业外支出290.76195.2823.77553.39704.32
其中:非流动资产处置损失----------
四、利润总额118,575.8558,498.5313,113.46129,097.3897,584.21
减:所得税费用19,634.857,130.542,706.7921,547.4615,734.19
五、净利润98,941.0051,367.9910,406.67107,549.9281,850.03
归属于母公司所有者的净利润95,243.1049,962.1010,433.51106,430.3780,345.86
少数股东损益3,697.901,405.90-26.841,119.551,504.17
六、每股收益
基本每股收益(元/股)1.04950.55060.11501.17000.8854
稀释每股收益(元/股)1.04950.55060.11501.17000.8854
七、其他综合收益-------1,648.93-1,293.74
八、综合收益总额98,941.0051,367.9910,406.67105,900.9980,556.28
归属于母公司所有者的综合收益总额95,243.1049,962.1010,433.51104,781.4479,052.12
归属于少数股东的综合收益总额3,697.901,405.90-26.841,119.551,504.17
下载全部历史数据到excel中 返回页顶