上海物贸

- 600822

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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 
上海物贸(600822) 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577,245.39366,978.07205,361.99502,208.37410,984.29
营业收入577,245.39366,978.07205,361.99502,208.37410,984.29
二、营业总成本574,067.95364,587.69204,409.52505,547.94415,544.41
营业成本551,419.70350,001.41196,847.33471,674.90391,627.65
营业税金及附加286.58188.04110.14471.87191.72
销售费用9,860.876,433.713,237.3415,486.859,231.33
管理费用12,727.508,200.584,285.8217,743.1914,486.12
财务费用-226.70-236.05-71.11171.137.60
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益14,321.0014,102.7813,776.337,712.835,837.68
其中:对联营企业和合营企业的投资收益14,306.6514,094.9913,776.337,680.595,808.03
汇兑收益----------
三、营业利润18,690.8117,536.4114,979.695,279.241,718.86
加:营业外收入320.14300.30273.361,066.30225.44
减:营业外支出4.161.010.2017.535.34
其中:非流动资产处置损失----------
四、利润总额19,006.7917,835.7015,252.846,328.011,938.96
减:所得税费用6,182.201,942.221,403.861,411.52679.93
五、净利润12,824.5815,893.4813,848.994,916.491,259.03
归属于母公司所有者的净利润12,875.6515,707.3813,995.325,993.022,358.30
少数股东损益-51.06186.10-146.34-1,076.53-1,099.27
六、每股收益
基本每股收益(元/股)0.25960.31670.28220.12000.0475
稀释每股收益(元/股)0.25960.31670.28220.12000.0475
七、其他综合收益-305.62-264.21-334.48-339.65-225.30
八、综合收益总额12,518.9715,629.2813,514.504,576.841,033.73
归属于母公司所有者的综合收益总额12,570.0315,443.1813,660.845,654.172,133.00
归属于少数股东的综合收益总额-51.06186.10-146.34-1,077.32-1,099.27
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