小商品城

- 600415

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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 
小商品城(600415) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入516,099.10212,033.49761,969.37632,045.75420,702.76
营业收入516,099.10212,033.49761,969.37632,045.75420,702.76
二、营业总成本403,899.50169,293.22754,548.96548,085.44361,106.40
营业成本358,251.05146,236.30645,290.98474,775.86315,929.81
营业税金及附加4,669.375,003.5019,890.7510,118.376,331.24
销售费用7,776.372,376.0219,768.0014,775.229,328.21
管理费用26,789.9110,902.3952,946.6337,469.7722,657.14
财务费用5,360.394,187.9114,914.899,783.096,289.19
研发费用1,052.42587.111,737.721,163.13570.80
资产减值损失----------
公允价值变动收益-718.19151.70-526.25-488.80-221.36
投资收益103,350.0177,674.21104,152.4996,333.4375,072.34
其中:对联营企业和合营企业的投资收益101,767.1876,332.8899,610.8494,368.5074,887.39
汇兑收益----------
三、营业利润232,937.86137,316.06114,651.24182,095.71136,121.80
加:营业外收入311.1752.22749.93603.42401.75
减:营业外支出19.809.49420.4854.1843.00
其中:非流动资产处置损失----------
四、利润总额233,229.23137,358.79114,980.68182,644.94136,480.55
减:所得税费用33,163.7815,277.584,620.5720,731.3614,227.95
五、净利润200,065.45122,081.21110,360.11161,913.59122,252.61
归属于母公司所有者的净利润199,833.36122,215.74110,471.91161,987.68122,220.60
少数股东损益232.08-134.53-111.80-74.0932.01
六、每股收益
基本每股收益(元/股)0.37000.22000.20000.30000.2200
稀释每股收益(元/股)0.37000.22000.20000.30000.2200
七、其他综合收益6,779.911,156.33-8,493.19-9,025.11-6,758.37
八、综合收益总额206,845.36123,237.54101,866.93152,888.48115,494.24
归属于母公司所有者的综合收益总额206,624.99123,383.29101,985.99152,970.22115,468.75
归属于少数股东的综合收益总额220.37-145.75-119.06-81.7425.48
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