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金融街

(000402)

  

流通市值:92.32亿  总市值:92.36亿
流通股本:29.88亿   总股本:29.89亿

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8,200,396,017.435,615,093,522.52,835,207,887.5720,505,780,101.04
营业收入8,200,396,017.435,615,093,522.52,835,207,887.5720,505,780,101.04
二、营业总成本9,891,087,498.596,472,203,346.423,065,645,866.4620,502,737,513.99
营业成本7,477,579,249.734,831,025,509.672,320,677,876.4417,298,050,476.81
税金及附加316,246,857.78260,924,888.5681,103,516.39564,580,440.63
销售费用540,257,296.93351,871,688.37136,912,735.63865,497,879.03
管理费用244,239,242.39160,415,965.7975,156,707.44395,393,243.94
财务费用1,312,764,851.76867,965,294.03451,795,030.561,379,215,473.58
其中:利息费用1,857,312,451.041,227,143,830.11649,122,846.022,168,255,074.9
其中:利息收入551,805,952.74363,591,737.95198,309,735.21797,498,735.71
加:公允价值变动收益---490,494,158.95
加:投资收益9,039,843.76-47,613,315.15-30,779,889.79580,609,763.69
资产处置收益-4,391.66-31,498.33-915.05239,909,101.09
资产减值损失(新)----369,993,762.28
信用减值损失(新)-15,887,427.69-10,252,349.441,624,067.35-10,557,077.79
其他收益15,970,113.915,119,371.1514,100,737.325,535,981.82
营业利润平衡项目0000
四、营业利润-1,681,573,342.85-899,887,615.69-245,493,979.08959,040,752.53
加:营业外收入17,845,912.887,745,685.171,911,161.1130,982,105.69
减:营业外支出4,044,909.242,477,545.52430,999.263,014,307.1
利润总额平衡项目0000
五、利润总额-1,667,772,339.21-894,619,476.04-244,013,817.241,087,008,551.12
减:所得税费用-212,063,718.31-74,611,357.96-11,045,230.35439,531,415.39
六、净利润-1,455,708,620.9-820,008,118.08-232,968,586.89647,477,135.73
持续经营净利润-1,455,708,620.9-820,008,118.08-232,968,586.89647,477,135.73
归属于母公司股东的净利润-1,338,468,708.79-728,558,060.85-211,134,327.43846,359,673.17
少数股东损益-117,239,912.11-91,450,057.23-21,834,259.46-198,882,537.44
(一)基本每股收益-0.45-0.24-0.070.28
(二)稀释每股收益-0.45-0.24-0.070.28
八、其他综合收益-3,252.66-3,032.142,831.52590,025.34
归属于母公司股东的其他综合收益-3,252.66-3,032.142,831.52590,025.34
九、综合收益总额-1,455,711,873.56-820,011,150.22-232,965,755.37648,067,161.07
归属于母公司股东的综合收益总额-1,338,471,961.45-728,561,092.99-211,131,495.91846,949,698.51
归属于少数股东的综合收益总额-117,239,912.11-91,450,057.23-21,834,259.46-198,882,537.44
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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