海容冷链

- 603187

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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 
海容冷链(603187) 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249,837.56200,962.7089,025.73290,463.64231,701.81
营业收入249,837.56200,962.7089,025.73290,463.64231,701.81
二、营业总成本204,557.58163,371.4174,526.22254,859.17197,673.96
营业成本175,500.02144,135.6264,878.95221,847.20177,489.66
营业税金及附加2,592.322,032.681,007.942,666.402,111.50
销售费用14,888.0310,150.563,755.5115,251.4010,172.91
管理费用7,331.914,858.102,423.128,847.366,377.75
财务费用-3,569.89-3,296.28-31.17-4,405.17-5,026.90
研发费用7,815.195,490.732,491.8710,651.976,549.03
资产减值损失----------
公允价值变动收益---106.59------
投资收益1,174.32705.53419.871,110.81699.96
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润44,511.0232,972.0714,050.7834,420.8733,180.30
加:营业外收入206.36160.7127.35392.71252.80
减:营业外支出1,644.531,111.67133.04729.71617.70
其中:非流动资产处置损失----------
四、利润总额43,072.8532,021.1213,945.1034,083.8732,815.41
减:所得税费用7,309.475,095.512,318.963,670.724,782.16
五、净利润35,763.3826,925.6111,626.1430,413.1528,033.25
归属于母公司所有者的净利润35,575.7026,967.3911,660.0429,221.2226,833.29
少数股东损益187.67-41.78-33.901,191.931,199.96
六、每股收益
基本每股收益(元/股)0.93000.70000.42001.15001.0800
稀释每股收益(元/股)0.93000.70000.42001.15001.0800
七、其他综合收益169.28238.4232.72-172.31-88.00
八、综合收益总额35,932.6627,164.0311,658.8630,240.8427,945.25
归属于母公司所有者的综合收益总额35,744.9927,205.8111,692.7729,048.9126,745.29
归属于少数股东的综合收益总额187.67-41.78-33.901,191.931,199.96
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