大商股份

- 600694

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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 
大商股份(600694) 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567,516.08397,837.54227,364.37727,664.01572,915.25
营业收入567,516.08397,837.54227,364.37727,664.01572,915.25
二、营业总成本500,970.12345,924.25196,553.06663,107.73515,167.14
营业成本344,288.68236,387.60133,567.32451,163.08354,228.39
营业税金及附加19,638.1814,048.537,986.3024,391.0519,407.76
销售费用66,964.8947,479.5627,689.0292,209.4371,328.54
管理费用58,262.0241,444.2123,092.0480,171.4560,156.73
财务费用11,816.346,564.354,218.3815,172.7110,045.72
研发费用----------
资产减值损失----------
公允价值变动收益3,327.992,479.561,256.462,902.043,248.28
投资收益1,038.57731.30356.101,892.131,695.61
其中:对联营企业和合营企业的投资收益147.17121.9574.96130.65113.75
汇兑收益----------
三、营业利润73,091.1856,214.9532,261.8587,569.6077,554.66
加:营业外收入2,867.912,109.35840.193,464.452,545.67
减:营业外支出3,667.302,483.0773.433,407.743,029.58
其中:非流动资产处置损失----------
四、利润总额72,291.7855,841.2333,028.6087,626.3277,070.75
减:所得税费用22,206.5916,310.959,361.5027,713.6421,740.97
五、净利润50,085.1939,530.2823,667.1159,912.6855,329.78
归属于母公司所有者的净利润45,023.2335,514.7621,420.7554,918.6850,616.01
少数股东损益5,061.964,015.522,246.364,994.004,713.76
六、每股收益
基本每股收益(元/股)1.58001.25000.75001.93001.7800
稀释每股收益(元/股)1.58001.25000.75001.93001.7800
七、其他综合收益----------
八、综合收益总额50,085.1939,530.2823,667.1159,912.6855,329.78
归属于母公司所有者的综合收益总额45,023.2335,514.7621,420.7554,918.6850,616.01
归属于少数股东的综合收益总额5,061.964,015.522,246.364,994.004,713.76
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