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津滨发展

(000897)

  

流通市值:36.39亿  总市值:36.39亿
流通股本:16.17亿   总股本:16.17亿

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2,183,716,707.392,143,615,476.469,538,522.931,420,138,855.3
营业收入2,183,716,707.392,143,615,476.469,538,522.931,420,138,855.3
二、营业总成本1,570,842,2401,533,969,123.8482,907,785.831,049,628,608.11
营业成本1,038,304,333.251,012,847,398.0735,881,478.33684,556,006.97
税金及附加471,667,459.4466,995,569.1210,538,259.22293,269,440.6
销售费用18,017,355.8715,975,089.312,651,344.3734,983,402.57
管理费用51,582,028.9543,930,334.336,369,975.7349,608,326.94
财务费用-8,728,937.47-5,779,266.96-2,533,271.82-12,788,568.97
其中:利息费用2,578,974.82,578,974.82,515,144.2113,295,278.17
其中:利息收入11,356,744.38,399,207.785,068,532.7427,229,374.64
加:投资收益33,210,061.1524,609,282.79-11,344,070.83
资产处置收益222,606.19-12,855.67974.4411,833.16
信用减值损失(新)-3,339,934.65-3,339,972.01200.5-18,356,010.39
其他收益268,447.3210,064.18158,431.781,004,996.78
营业利润平衡项目0000
四、营业利润643,235,647.38631,112,871.85-13,209,656.18364,515,137.57
加:营业外收入---0.41
减:营业外支出1,075,065.11,542,690.7290,234.833,199,252.49
利润总额平衡项目0000
五、利润总额642,160,582.28629,570,181.13-13,299,891.01361,315,885.49
减:所得税费用147,942,360.63147,874,056.49-2,154,261.8499,413,321.72
六、净利润494,218,221.65481,696,124.64-11,145,629.17261,902,563.77
持续经营净利润494,218,221.65481,696,124.64-11,145,629.17261,902,563.77
归属于母公司股东的净利润496,591,043.47483,336,605.71-10,837,959.2263,178,142.83
少数股东损益-2,372,821.82-1,640,481.07-307,669.97-1,275,579.06
(一)基本每股收益0.310.3-0.010.16
(二)稀释每股收益0.310.3-0.010.16
九、综合收益总额494,218,221.65481,696,124.64-11,145,629.17261,902,563.77
归属于母公司股东的综合收益总额496,591,043.47483,336,605.71-10,837,959.2263,178,142.83
归属于少数股东的综合收益总额-2,372,821.82-1,640,481.07-307,669.97-1,275,579.06
公告日期2023-10-312023-08-262023-04-292023-03-31
审计意见(境内)标准无保留意见
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