九州通

- 600998

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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 
九州通(600998) 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11,436,426.027,935,749.124,209,254.1414,042,419.1610,294,649.75
营业收入11,436,426.027,935,749.124,209,254.1414,042,419.1610,294,649.75
二、营业总成本11,180,210.037,733,140.104,121,033.4713,781,469.2410,077,136.60
营业成本10,508,192.567,267,496.043,890,558.0612,947,617.829,491,842.67
营业税金及附加30,570.8220,930.5910,738.9735,110.3824,116.28
销售费用329,206.08238,900.48119,314.16412,610.47287,485.09
管理费用206,648.85136,646.4866,405.61254,928.52177,690.89
财务费用92,450.2860,372.6330,124.76113,362.8484,030.65
研发费用13,141.448,793.893,891.9017,839.2111,971.03
资产减值损失----------
公允价值变动收益-2,803.65-3,601.06-3,495.586,038.77-1,663.74
投资收益3,831.441,457.664,379.0229,849.0024,069.53
其中:对联营企业和合营企业的投资收益3,742.661,889.483,526.0821,333.4017,841.41
汇兑收益----404.93---1,907.32
三、营业利润240,813.75185,061.0472,991.64285,308.55240,299.83
加:营业外收入2,779.851,998.15962.425,395.232,631.04
减:营业外支出6,372.555,153.983,599.116,895.074,785.07
其中:非流动资产处置损失----------
四、利润总额237,221.05181,905.2170,354.96283,808.71238,145.80
减:所得税费用49,492.0540,422.6710,510.9155,255.4145,157.99
五、净利润187,729.00141,482.5359,844.05228,553.29192,987.81
归属于母公司所有者的净利润182,367.95134,299.8256,117.27208,496.25173,870.72
少数股东损益5,361.057,182.713,726.7820,057.0419,117.09
六、每股收益
基本每股收益(元/股)0.65000.47000.29001.08000.9000
稀释每股收益(元/股)0.64000.47000.29001.07000.9000
七、其他综合收益5,563.015,397.38-553.768,123.525,763.36
八、综合收益总额193,292.01146,879.9159,290.29236,676.82198,751.18
归属于母公司所有者的综合收益总额187,916.60139,688.2055,646.40216,672.41179,644.39
归属于少数股东的综合收益总额5,375.417,191.713,643.8920,004.4119,106.79
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