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ST美置

(000667)

  

流通市值:14.15亿  总市值:14.31亿
流通股本:24.39亿   总股本:24.67亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入3,135,093,290.832,589,704,842.865,291,723,784.444,333,609,963.93
营业收入3,135,093,290.832,589,704,842.865,291,723,784.444,333,609,963.93
二、营业总成本2,964,331,454.632,400,943,982.166,037,975,403.84,843,293,895.59
营业成本2,516,772,075.882,098,773,606.225,088,950,007.044,211,424,915.56
税金及附加192,361,566.55177,755,327.26269,560,707.9364,342,165.89
销售费用82,002,008.9227,998,168.64165,198,632.92121,632,321.43
管理费用93,664,498.0757,818,670.05265,438,617.63297,065,175.03
研发费用3,407,348.91,821,577.8810,557,568.178,975,812.99
财务费用76,123,956.3136,776,632.11238,269,870.11139,853,504.69
其中:利息费用76,523,330.3343,379,013.08242,039,272.12135,798,400.5
其中:利息收入776,568.84352,079.594,105,143.72,499,275.43
加:公允价值变动收益-409,347.1-357,969.031,175,598.741,449,206.81
加:投资收益-23,790,511.4-253,926.41-15,731,742.721,389,395.42
资产处置收益-1,835,671.3-912,568.631,051,013.04643,050.17
资产减值损失(新)3,776,562.41--958,078,491.95-712,281,184.1
信用减值损失(新)12,013,377.856,151,684.11-36,659,478.1315,858,795.7
其他收益1,492,535.763,286,132.8827,013,559.944,186,111.33
营业利润平衡项目0000
四、营业利润162,008,782.42196,674,213.62-1,727,481,160.44-1,198,438,556.33
加:营业外收入1,676,692.76428,365.832,000,647.094,071,712.2
减:营业外支出71,367,388.9553,447,344.13196,666,794.77181,876,915.23
利润总额平衡项目0000
五、利润总额92,318,086.23143,655,235.32-1,922,147,308.12-1,376,243,759.36
减:所得税费用35,515,614.6935,516,219.1347,770,406.479,725,971.98
六、净利润56,802,471.54108,139,016.19-1,969,917,714.59-1,385,969,731.34
持续经营净利润56,802,471.54108,139,016.19-1,969,917,714.59-1,385,969,731.34
归属于母公司股东的净利润52,716,027.31105,979,490.01-1,566,936,785.53-783,651,245.17
少数股东损益4,086,444.232,159,526.18-402,980,929.06-602,318,486.17
(一)基本每股收益0.020.04-0.64-0.32
(二)稀释每股收益0.020.04-0.64-0.32
九、综合收益总额56,802,471.54108,139,016.19-1,969,917,714.59-1,385,969,731.34
归属于母公司股东的综合收益总额52,716,027.31105,979,490.01-1,566,936,785.53-783,651,245.17
归属于少数股东的综合收益总额4,086,444.232,159,526.18-402,980,929.06-602,318,486.17
公告日期2023-08-302023-04-292023-04-292022-10-28
审计意见(境内)带强调事项段的无保留意见
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