穗恒运A

- 000531

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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 
穗恒运A(000531) 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352,859.50204,685.4896,357.07393,218.77294,499.68
营业收入352,859.50204,685.4896,357.07393,218.77294,499.68
二、营业总成本344,982.02207,489.96100,822.23464,494.94339,237.36
营业成本300,130.22178,231.7586,412.13398,665.64293,808.33
营业税金及附加1,186.46531.93356.361,973.311,960.77
销售费用458.67308.66138.63889.26726.31
管理费用14,882.069,832.714,714.3420,998.4114,152.53
财务费用20,701.0013,461.466,583.0927,851.9720,862.69
研发费用7,623.605,123.452,617.6914,116.357,726.73
资产减值损失----------
公允价值变动收益----------
投资收益31,039.6722,847.2010,310.0054,299.5740,346.35
其中:对联营企业和合营企业的投资收益30,313.8522,220.7410,310.0039,706.1227,192.24
汇兑收益----------
三、营业利润39,721.8220,593.616,280.52-16,290.88-2,892.71
加:营业外收入408.47328.1736.70725.31770.98
减:营业外支出8,841.098,467.7732.70825.53385.66
其中:非流动资产处置损失----------
四、利润总额31,289.2112,454.016,284.53-16,391.11-2,507.39
减:所得税费用-1,845.76-3,782.01-1,470.90-14,574.04-7,495.23
五、净利润33,134.9716,236.027,755.43-1,817.074,987.84
归属于母公司所有者的净利润29,161.8313,974.497,166.54-5,730.982,768.17
少数股东损益3,973.152,261.52588.893,913.912,219.67
六、每股收益
基本每股收益(元/股)0.35470.17000.0872-0.06970.0337
稀释每股收益(元/股)0.35470.17000.0872-0.06970.0337
七、其他综合收益626.821,020.5324.321,474.351,109.48
八、综合收益总额33,761.7917,256.557,779.75-342.726,097.32
归属于母公司所有者的综合收益总额29,788.6414,995.037,190.86-4,256.633,877.65
归属于少数股东的综合收益总额3,973.152,261.52588.893,913.912,219.67
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