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江苏国泰

(002091)

  

流通市值:109.57亿  总市值:111.65亿
流通股本:15.97亿   总股本:16.28亿

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28,427,101,912.1216,609,528,240.698,138,553,964.4442,819,618,581.86
营业收入28,376,987,591.2316,575,699,283.268,122,008,518.4842,759,095,877.02
利息收入50,109,037.8733,828,957.4316,545,445.9660,515,189.53
手续费及佣金收入5,283.02--7,515.31
二、营业总成本26,004,446,751.3315,306,307,061.147,581,727,802.139,397,910,899.99
营业成本23,690,913,355.1513,903,498,386.796,822,588,626.9536,581,459,062.46
利息支出128,746.2293,067.3723,461.0596,141.1
手续费及佣金支出17,086.1312,316.926,677.7530,934.28
税金及附加69,733,179.3143,016,185.8721,500,180.43141,985,684.4
销售费用1,526,741,241.36933,129,365.77356,928,398.871,744,574,483.46
管理费用796,915,397.6513,482,677.41290,196,797.751,096,472,184.08
研发费用72,675,161.4550,905,790.0427,182,961.26126,687,365.68
财务费用-152,677,415.89-137,830,729.0363,300,698.04-293,394,955.47
其中:利息费用207,406,730.04129,719,685.2365,913,603.04241,324,499.82
其中:利息收入227,484,436.17132,569,320.7247,376,346.95187,653,962.56
加:公允价值变动收益-12,467,891.5-63,697,384.854,693,612.73-87,816,663.61
加:投资收益131,488,499.94110,194,813.454,039,210.2190,849,807.99
资产处置收益3,494,275.01253,303.21634,844.22,551,730.42
资产减值损失(新)3,865,678.723,038,346.9-6,462,130.6-165,133,556.43
信用减值损失(新)-62,532,471.02-14,988,559.68-3,598,038.540,577,084.42
其他收益104,807,470.7779,371,537.255,428,284.0559,229,660.13
营业利润平衡项目0000
四、营业利润2,591,310,722.711,417,393,235.73661,561,944.423,461,965,744.79
加:营业外收入25,847,742.222,257,644.842,562,960.5230,729,111.36
减:营业外支出8,309,658.824,674,254.021,390,024.1314,025,542.18
利润总额平衡项目0000
五、利润总额2,608,848,806.091,434,976,626.55662,734,880.813,478,669,313.97
减:所得税费用632,083,953.34350,943,729.66166,396,638.04834,401,810.63
六、净利润1,976,764,852.751,084,032,896.89496,338,242.772,644,267,503.34
持续经营净利润1,976,764,852.751,084,032,896.89496,338,242.772,644,267,503.34
归属于母公司股东的净利润1,200,455,151.57665,617,487.6312,148,825.691,724,494,670.02
少数股东损益776,309,701.18418,415,409.29184,189,417.08919,772,833.32
(一)基本每股收益0.740.410.191.07
(二)稀释每股收益0.580.320.150.97
八、其他综合收益50,792,899.22111,531,698.76-2,659,407.9774,408,126.41
归属于母公司股东的其他综合收益33,956,791.7878,916,982.52-2,150,748.6453,697,787.68
九、综合收益总额2,027,557,751.971,195,564,595.65493,678,834.82,718,675,629.75
归属于母公司股东的综合收益总额1,234,411,943.35744,534,470.12309,998,077.051,778,192,457.7
归属于少数股东的综合收益总额793,145,808.62451,030,125.53183,680,757.75940,483,172.05
公告日期2023-10-282023-08-252023-04-282023-04-26
审计意见(境内)标准无保留意见
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