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 
海容冷链(603187) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入320,490.89249,837.56200,962.7089,025.73290,463.64
营业收入320,490.89249,837.56200,962.7089,025.73290,463.64
二、营业总成本270,630.56204,557.58163,371.4174,526.22254,859.17
营业成本225,422.77175,500.02144,135.6264,878.95221,847.20
营业税金及附加3,240.622,592.322,032.681,007.942,666.40
销售费用24,372.9614,888.0310,150.563,755.5115,251.40
管理费用10,424.037,331.914,858.102,423.128,847.36
财务费用-3,687.55-3,569.89-3,296.28-31.17-4,405.17
研发费用10,857.737,815.195,490.732,491.8710,651.97
资产减值损失----------
公允价值变动收益489.97---106.59----
投资收益1,694.221,174.32705.53419.871,110.81
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48,896.3644,511.0232,972.0714,050.7834,420.87
加:营业外收入313.49206.36160.7127.35392.71
减:营业外支出719.691,644.531,111.67133.04729.71
其中:非流动资产处置损失----------
四、利润总额48,490.1743,072.8532,021.1213,945.1034,083.87
减:所得税费用7,176.007,309.475,095.512,318.963,670.72
五、净利润41,314.1635,763.3826,925.6111,626.1430,413.15
归属于母公司所有者的净利润41,308.6335,575.7026,967.3911,660.0429,221.22
少数股东损益5.54187.67-41.78-33.901,191.93
六、每股收益
基本每股收益(元/股)1.08000.93000.70000.42001.1500
稀释每股收益(元/股)1.08000.93000.70000.42001.1500
七、其他综合收益32.82169.28238.4232.72-172.31
八、综合收益总额41,346.9835,932.6627,164.0311,658.8630,240.84
归属于母公司所有者的综合收益总额41,341.4535,744.9927,205.8111,692.7729,048.91
归属于少数股东的综合收益总额5.54187.67-41.78-33.901,191.93
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