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中兴商业

(000715)

  

流通市值:30.63亿  总市值:30.68亿
流通股本:4.15亿   总股本:4.16亿

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614,623,079.75419,763,776.36222,301,382.94693,300,673.64
营业收入614,623,079.75419,763,776.36222,301,382.94693,300,673.64
二、营业总成本511,911,221.98353,509,108.14190,258,211.79581,461,391.54
营业成本274,809,197.82190,193,565.55102,804,304.93310,959,169.22
税金及附加24,808,794.0717,034,596.579,554,815.7226,457,578.7
销售费用29,602,370.1219,535,929.4810,170,138.3141,171,093.3
管理费用202,219,723.72141,767,077.2375,516,051.84230,688,781
财务费用-19,528,863.75-15,022,060.69-7,787,099.01-27,815,230.68
其中:利息费用---1,085,875.91
其中:利息收入32,019,344.0921,896,248.2411,098,674.4242,463,805.58
加:公允价值变动收益-1,111,912.1-836,495.3540,727.51-104,679.64
加:投资收益841,854.45545,983.14223,944.8532,423.7
信用减值损失(新)330,779.3855,268.7464,889.58-197,974.37
其他收益167,892.5998,329.6655,172.21,451,998.31
营业利润平衡项目0000
四、营业利润102,940,472.0966,117,754.4132,427,905.24113,521,050.1
加:营业外收入791,648.21621,941.02148,213.431,163,114.89
减:营业外支出28,365.9528,357.9723,014.8136,265.99
利润总额平衡项目0000
五、利润总额103,703,754.3566,711,337.4632,553,103.86114,647,899
减:所得税费用23,571,260.7214,547,834.58,143,154.828,894,993.25
六、净利润80,132,493.6352,163,502.9624,409,949.0685,752,905.75
持续经营净利润80,132,493.6352,163,502.9624,409,949.0685,752,905.75
归属于母公司股东的净利润79,956,810.2652,166,565.4324,419,288.2485,625,744.93
少数股东损益175,683.37-3,062.47-9,339.18127,160.82
(一)基本每股收益0.190.130.060.21
(二)稀释每股收益0.190.130.060.21
八、其他综合收益---12,902,464.34
归属于母公司股东的其他综合收益---12,902,464.34
九、综合收益总额80,132,493.6352,163,502.9624,409,949.0698,655,370.09
归属于母公司股东的综合收益总额79,956,810.2652,166,565.4324,419,288.2498,528,209.27
归属于少数股东的综合收益总额175,683.37-3,062.47-9,339.18127,160.82
公告日期2023-10-232023-08-262023-04-252023-03-30
审计意见(境内)标准无保留意见
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