当前位置:首页 - 行情中心 - 粤宏远A(000573) - 财务分析 - 利润表

粤宏远A

(000573)

  

流通市值:17.85亿  总市值:18.00亿
流通股本:6.33亿   总股本:6.38亿

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272,077,292.52174,527,160.7690,822,905.24947,381,778.01
营业收入272,077,292.52174,527,160.7690,822,905.24947,381,778.01
二、营业总成本331,157,300.99189,988,748.68100,566,237.57990,957,562.61
营业成本230,403,311.01146,723,159.1976,850,485.54854,629,495.87
税金及附加39,254,354.634,974,275.183,414,171.1424,774,156.6
销售费用8,871,834.545,345,685.452,735,222.2522,452,479.8
管理费用46,487,932.7729,608,390.6614,259,259.7569,186,848.38
研发费用--303,861.591,460,291.97
财务费用6,139,868.043,337,238.23,003,237.318,454,289.99
其中:利息费用9,497,848.726,500,040.963,176,229.7619,998,737.08
其中:利息收入4,464,235.64,232,160.28226,909.614,822,159.51
加:投资收益19,665,551.7212,510,344.3616,053,057.8976,261,212.87
资产处置收益-10,387.8-10,387.8-10,387.873,145.38
资产减值损失(新)---63,680.24
信用减值损失(新)4,053,169.21,147,023.429,994.18-1,403,448.27
其他收益98,381.4698,332.5396,277.79442,014.87
营业利润平衡项目0000
四、营业利润-35,273,293.89-1,716,275.416,405,609.7331,860,820.49
加:营业外收入3,865,186.6369,300.6336,000.634,612,172.38
减:营业外支出1,972,124.51498,687.09186,087.1464,116.8
利润总额平衡项目0000
五、利润总额-33,380,231.77-2,145,661.876,255,523.2636,008,876.07
减:所得税费用38,588,066.39-3,067,063.67-1,022,158.181,740,254.87
六、净利润-71,968,298.16921,401.87,277,681.4434,268,621.2
持续经营净利润-71,968,298.16921,401.87,277,681.4434,268,621.2
归属于母公司股东的净利润-68,312,666.083,142,566.728,408,920.7241,552,025.96
少数股东损益-3,655,632.08-2,221,164.92-1,131,239.28-7,283,404.76
(一)基本每股收益-0.1100.010.07
(二)稀释每股收益-0.1100.010.07
八、其他综合收益102,00065,000102,000-162,250
归属于母公司股东的其他综合收益90,78057,85090,780-162,250
九、综合收益总额-71,866,298.16986,401.87,379,681.4434,106,371.2
归属于母公司股东的综合收益总额-68,221,886.083,200,416.728,499,700.7241,389,775.96
归属于少数股东的综合收益总额-3,644,412.08-2,214,014.92-1,120,019.28-7,283,404.76
公告日期2023-10-312023-08-312023-04-292023-04-01
审计意见(境内)标准无保留意见
TOP↑