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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
海容冷链(603187) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入85,162.75320,490.89249,837.56200,962.7089,025.73
营业收入85,162.75320,490.89249,837.56200,962.7089,025.73
二、营业总成本71,616.26270,630.56204,557.58163,371.4174,526.22
营业成本61,754.84225,422.77175,500.02144,135.6264,878.95
营业税金及附加667.393,240.622,592.322,032.681,007.94
销售费用5,432.3724,372.9614,888.0310,150.563,755.51
管理费用2,493.9310,424.037,331.914,858.102,423.12
财务费用-929.60-3,687.55-3,569.89-3,296.28-31.17
研发费用2,197.3310,857.737,815.195,490.732,491.87
资产减值损失----------
公允价值变动收益--489.97---106.59--
投资收益562.541,694.221,174.32705.53419.87
其中:对联营企业和合营企业的投资收益---39.88------
汇兑收益----------
三、营业利润13,338.5748,896.3644,511.0232,972.0714,050.78
加:营业外收入81.54313.49206.36160.7127.35
减:营业外支出13.18719.691,644.531,111.67133.04
其中:非流动资产处置损失----------
四、利润总额13,406.9348,490.1743,072.8532,021.1213,945.10
减:所得税费用1,880.827,176.007,309.475,095.512,318.96
五、净利润11,526.1141,314.1635,763.3826,925.6111,626.14
归属于母公司所有者的净利润11,465.3741,308.6335,575.7026,967.3911,660.04
少数股东损益60.745.54187.67-41.78-33.90
六、每股收益
基本每股收益(元/股)0.30001.08000.93000.70000.4200
稀释每股收益(元/股)0.30001.08000.93000.70000.4200
七、其他综合收益-3.4132.82169.28238.4232.72
八、综合收益总额11,522.7041,346.9835,932.6627,164.0311,658.86
归属于母公司所有者的综合收益总额11,461.9641,341.4535,744.9927,205.8111,692.77
归属于少数股东的综合收益总额60.745.54187.67-41.78-33.90
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