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中信海直

(000099)

  

流通市值:111.65亿  总市值:121.95亿
流通股本:7.10亿   总股本:7.76亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,969,711,527.11,408,440,318.37906,746,694.35404,919,016.51
营业收入1,969,711,527.11,408,440,318.37906,746,694.35404,919,016.51
二、营业总成本1,740,316,039.621,233,372,642.15810,592,389.59368,113,043.18
营业成本1,552,949,272.331,114,747,478.45725,021,214.54343,322,945.26
税金及附加3,163,831.392,013,331.461,739,611.26944,090.71
销售费用9,868,926.857,361,520.295,197,150.862,331,986.93
管理费用138,178,700.785,929,699.458,442,299.8325,297,228.4
研发费用7,914,948.316,132,630.034,496,264.612,235,562.12
财务费用28,240,360.0417,187,982.5215,695,848.49-6,018,770.24
其中:利息费用32,049,644.9621,096,553.5914,731,657.316,380,678.69
其中:利息收入14,437,806.0512,202,227.4511,327,029.447,362,044.4
加:投资收益634,752.17659,717.41696,251.13-
资产处置收益23,999,325.4212,208,913.4712,208,913.4726,105.65
资产减值损失(新)-407,836.42-2,444.36-2,444.36-
信用减值损失(新)-10,012,311.29-3,646,437.22-3,646,437.22-
其他收益59,049,231.2955,084,112.9952,834,754.4251,708,278.51
营业利润平衡项目0000
四、营业利润302,658,648.65239,371,538.51158,245,342.288,540,357.49
加:营业外收入12,222,961.1412,236,078.5512,142,532.832,074.25
减:营业外支出418,879.13189,930.37180,838.774,888.73
利润总额平衡项目0000
五、利润总额314,462,730.66251,417,686.69170,207,036.3388,467,543.01
减:所得税费用76,855,979.9862,334,829.8741,970,767.4823,094,651.82
六、净利润237,606,750.68189,082,856.82128,236,268.8565,372,891.19
持续经营净利润237,441,906.46188,918,012.6128,071,424.6365,999,226.98
终止经营净利润164,844.22164,844.22164,844.22-626,335.79
归属于母公司股东的净利润239,123,149.46194,384,306.42129,667,493.4368,654,095.99
少数股东损益-1,516,398.78-5,301,449.6-1,431,224.58-3,281,204.8
(一)基本每股收益0.310.250.170.09
(二)稀释每股收益0.310.250.170.09
八、其他综合收益-6,600,000---
归属于母公司股东的其他综合收益-6,473,480.25---
九、综合收益总额231,006,750.68189,082,856.82128,236,268.8565,372,891.19
归属于母公司股东的综合收益总额232,649,669.21194,384,306.42129,667,493.4368,654,095.99
归属于少数股东的综合收益总额-1,642,918.53-5,301,449.6-1,431,224.58-3,281,204.8
公告日期2024-03-192023-10-272023-08-252023-04-26
审计意见(境内)标准无保留意见
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