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海南高速

(000886)

  

流通市值:43.90亿  总市值:44.50亿
流通股本:9.76亿   总股本:9.89亿

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60,733,027.8546,517,169.9620,877,565.43169,163,109.79
营业收入60,733,027.8546,517,169.9620,877,565.43169,163,109.79
二、营业总成本101,251,815.5268,099,362.0429,342,151.37187,753,566.47
营业成本27,621,133.117,803,746.227,646,970.9375,404,986.11
税金及附加14,000,827.6511,318,627.544,803,952.4230,479,673.1
销售费用12,379,895.489,477,562.464,224,777.1229,834,011.84
管理费用61,901,177.5240,237,484.2619,116,925.75102,352,755.56
财务费用-14,651,218.23-10,738,058.44-6,450,474.85-50,317,860.14
其中:利息费用286,578.0939,805.3115,042.67120,270.92
其中:利息收入15,801,629.3611,378,510.726,770,593.4450,628,752.31
加:公允价值变动收益9,814,523.287,040,523.283,120,756.1610,645,613.46
加:投资收益94,927,347.272,887,065.754,162,463.14244,615,802.21
资产处置收益7,018.03--36,295,719.49
资产减值损失(新)----158,534.08
信用减值损失(新)-1,252,310.75-445,749.74911,212.4416,771,524.41
其他收益353,734.37313,696.26143,018.271,264,524.25
营业利润平衡项目0000
四、营业利润63,331,524.4658,213,343.47-127,135.93290,844,193.06
加:营业外收入608,310.56576,653.4976,958.9511,911,841.55
减:营业外支出1,326,834.031,174,078.0134,085.5-6,733,312.37
利润总额平衡项目0000
五、利润总额62,613,000.9957,615,918.95-84,262.48309,489,346.98
减:所得税费用15,935,979.6414,796,498.67510,034.5559,915,366.85
六、净利润46,677,021.3542,819,420.28-594,297.03249,573,980.13
持续经营净利润46,677,021.3542,819,420.28-594,297.03249,573,980.13
归属于母公司股东的净利润46,647,772.6142,442,496.79-1,037,144.9250,170,472.48
少数股东损益29,248.74376,923.49442,847.87-596,492.35
(一)基本每股收益0.050.0400.25
(二)稀释每股收益0.050.0400.25
八、其他综合收益----2,233,523.51
归属于母公司股东的其他综合收益----2,233,523.51
九、综合收益总额46,677,021.3542,819,420.28-594,297.03247,340,456.62
归属于母公司股东的综合收益总额46,647,772.6142,442,496.79-1,037,144.9247,936,948.97
归属于少数股东的综合收益总额29,248.74376,923.49442,847.87-596,492.35
公告日期2023-10-282023-08-302023-04-282023-04-19
审计意见(境内)标准无保留意见
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