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中国宝安

(000009)

  

流通市值:268.16亿  总市值:271.08亿
流通股本:25.51亿   总股本:25.79亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入24,516,652,487.0416,290,198,613.618,232,161,260.4432,032,835,711.62
营业收入24,508,351,268.8416,282,917,663.358,228,499,170.2331,998,720,906.66
利息收入8,301,218.27,280,950.263,662,090.2134,114,804.96
二、营业总成本22,633,636,635.3915,230,160,294.57,738,347,612.7430,201,878,303.93
营业成本19,640,059,806.113,235,922,482.966,703,674,818.0625,617,883,378.17
手续费及佣金支出1,214,384.671,064,324.95569,937.455,185,053.36
税金及附加128,401,008.285,880,705.339,765,291.64157,627,301.01
销售费用700,062,053.88499,548,887.05235,008,299.141,117,129,730.59
管理费用1,062,152,957.89653,935,425.41314,552,528.791,342,587,814.06
研发费用822,719,584.87567,182,846.78312,568,379.951,508,490,891.16
财务费用279,026,839.78186,625,622.05132,208,357.71452,974,135.58
其中:利息费用443,998,369.84302,750,532.2159,412,946.33558,665,316.43
其中:利息收入145,116,140.8399,832,067.0948,048,875.68128,587,391.56
加:公允价值变动收益-216,306,539.61-117,581,970.08-151,787,389.5-17,212,221.78
加:投资收益175,858,733.3254,832,185.3276,739,569.41,131,443,475.2
资产处置收益-2,014,956.62-5,054,703-3,107,523.792,637,995.84
资产减值损失(新)-69,447,034.73-55,744,820.87-43,011,591.77-161,095,240.55
信用减值损失(新)-27,349,016.511,938,991.981,817,767.44-127,733,420.85
其他收益168,822,421.48131,824,960.5848,481,502.47215,226,300.93
营业利润平衡项目0000
四、营业利润1,912,579,458.961,270,252,963.02622,945,981.952,874,224,296.48
加:营业外收入11,464,011.767,101,651.162,152,259.7420,316,447.57
减:营业外支出14,332,874.368,767,657.661,370,357.3825,231,043.37
利润总额平衡项目0000
五、利润总额1,909,710,596.361,268,586,956.52623,727,884.312,869,309,700.68
减:所得税费用420,253,891.96262,459,596.5157,461,357.8401,297,606.33
六、净利润1,489,456,704.41,006,127,360.02466,266,526.512,468,012,094.35
持续经营净利润1,489,456,704.41,006,127,360.02466,266,526.512,468,012,094.35
归属于母公司股东的净利润678,521,085.66491,669,061.64239,346,190.451,156,580,360.59
少数股东损益810,935,618.74514,458,298.38226,920,336.061,311,431,733.76
(一)基本每股收益0.260.190.090.45
(二)稀释每股收益0.260.190.090.45
八、其他综合收益7,194,414.7618,626,894.31-22,641,561.488,206,803.04
归属于母公司股东的其他综合收益9,763,334.3117,683,038.81-14,753,346.3117,644,250.5
九、综合收益总额1,496,651,119.161,024,754,254.33443,624,965.032,476,218,897.39
归属于母公司股东的综合收益总额688,284,419.97509,352,100.45224,592,844.141,174,224,611.09
归属于少数股东的综合收益总额808,366,699.19515,402,153.88219,032,120.891,301,994,286.3
公告日期2023-10-312023-08-292023-04-292023-04-15
审计意见(境内)标准无保留意见
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