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厦门象屿(600057) 利润表 单位:万元 |
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报表日期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
一、营业总收入 | 23,354,936.81 | 12,915,020.41 | 53,814,806.41 | 39,175,857.85 | 25,415,065.63 |
营业收入 | 23,354,936.81 | 12,915,020.41 | 53,814,806.41 | 39,175,857.85 | 25,415,065.63 |
二、营业总成本 | 23,242,427.64 | 12,800,497.53 | 53,243,831.07 | 38,664,632.79 | 25,042,429.51 |
营业成本 | 22,939,304.41 | 12,640,979.10 | 52,667,344.73 | 38,282,541.30 | 24,781,105.06 |
营业税金及附加 | 26,161.28 | 13,681.21 | 69,135.80 | 46,629.33 | 27,220.08 |
销售费用 | 98,320.25 | 54,868.79 | 233,992.85 | 172,132.23 | 108,223.39 |
管理费用 | 76,642.34 | 38,267.09 | 147,854.60 | 91,786.16 | 59,562.86 |
财务费用 | 95,271.23 | 49,397.13 | 120,285.36 | 68,953.30 | 65,177.97 |
研发费用 | 6,728.14 | 3,304.21 | 5,217.74 | 2,590.47 | 1,140.14 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 2,955.43 | 50,044.25 | -45,894.26 | -72,156.32 | -22,554.64 |
投资收益 | 36,727.34 | -16,289.08 | -18,754.12 | -17,265.92 | -20,031.34 |
其中:对联营企业和合营企业的投资收益 | -1,148.58 | -12,573.76 | 11,704.17 | 12,021.91 | 8,885.11 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 108,782.42 | 80,744.24 | 481,325.03 | 398,520.70 | 252,820.56 |
加:营业外收入 | 7,745.54 | 4,213.62 | 48,878.90 | 30,706.76 | 18,005.81 |
减:营业外支出 | 2,486.32 | 153.58 | 27,038.98 | 21,738.71 | 7,035.45 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 114,041.63 | 84,804.28 | 503,164.94 | 407,488.75 | 263,790.92 |
减:所得税费用 | 15,450.70 | 8,957.56 | 125,365.37 | 101,707.63 | 62,776.37 |
五、净利润 | 98,590.93 | 75,846.72 | 377,799.57 | 305,781.11 | 201,014.55 |
归属于母公司所有者的净利润 | 89,142.38 | 54,635.88 | 263,690.20 | 217,345.04 | 136,641.43 |
少数股东损益 | 9,448.55 | 21,210.84 | 114,109.37 | 88,436.08 | 64,373.12 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3700 | 0.2300 | 1.1000 | 0.9600 | 0.5990 |
稀释每股收益(元/股) | 0.3600 | 0.2300 | 1.1000 | 0.9300 | 0.5870 |
七、其他综合收益 | 12,997.23 | -1,565.39 | 24,430.32 | 33,203.01 | 16,621.35 |
八、综合收益总额 | 111,588.16 | 74,281.33 | 402,229.89 | 338,984.13 | 217,635.90 |
归属于母公司所有者的综合收益总额 | 99,935.04 | 51,579.05 | 289,049.53 | 249,550.84 | 153,101.25 |
归属于少数股东的综合收益总额 | 11,653.12 | 22,702.28 | 113,180.35 | 89,433.29 | 64,534.65 |
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