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滨江集团

(002244)

  

流通市值:179.99亿  总市值:208.78亿
流通股本:26.82亿   总股本:31.11亿

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46,392,607,416.5627,028,543,182.3910,085,971,564.8141,502,316,428.18
营业收入46,392,607,416.5627,028,543,182.3910,085,971,564.8141,502,316,428.18
二、营业总成本41,764,753,991.8823,874,768,908.388,700,479,501.6837,549,433,917.84
营业成本39,437,096,712.7822,095,090,471.777,995,324,162.5134,249,261,687.82
税金及附加845,534,527.37776,579,870.35211,674,539.91844,036,154.42
销售费用611,393,591.43373,691,391.04200,621,868.25810,563,224.79
管理费用444,450,004.45292,012,612.32114,804,167.64626,375,131.82
财务费用426,279,155.85337,394,562.9178,054,763.371,019,197,718.99
其中:利息费用551,966,081.73412,545,905.14209,561,760.461,083,658,429.66
其中:利息收入160,156,031.0490,060,266.3838,622,719.08106,091,333.8
加:公允价值变动收益-10,046,148.64248,369.391,191,979.92-6,235,003.33
加:投资收益428,331,943.81372,210,757.44-6,129,986.172,224,084,553.88
资产处置收益-398,319.9-187,591.19-132,394.38355,513.13
资产减值损失(新)-624,719,500.84-624,719,500.84--702,131,914.05
信用减值损失(新)-154,996,387.21-160,730,930.28-56,405,939.9-156,070,418.28
其他收益1,334,765.71,294,692.22792,076.927,545,455.06
营业利润平衡项目0000
四、营业利润4,267,359,777.62,741,890,070.751,324,807,799.525,320,430,696.75
加:营业外收入9,142,613.517,392,347.967,238,781.549,958,955.87
减:营业外支出9,949,516.86,301,053.144,615,182.6519,876,403.2
利润总额平衡项目0000
五、利润总额4,266,552,874.312,742,981,365.571,327,431,398.415,310,513,249.42
减:所得税费用1,330,202,104.57801,401,936.57401,266,664.61,406,932,881.77
六、净利润2,936,350,769.741,941,579,429926,164,733.813,903,580,367.65
持续经营净利润2,936,350,769.741,941,579,429926,164,733.813,903,580,367.65
归属于母公司股东的净利润2,472,579,304.721,636,542,058.9560,020,988.723,741,031,371.11
少数股东损益463,771,465.02305,037,370.1366,143,745.09162,548,996.54
(一)基本每股收益0.790.530.181.2
(二)稀释每股收益0.790.530.181.2
八、其他综合收益18,134,793.5413,448,686.28-943,001.88985,923.57
归属于母公司股东的其他综合收益17,851,175.9413,155,910.75-784,885.91-860,511.84
九、综合收益总额2,954,485,563.281,955,028,115.28925,221,731.933,904,566,291.22
归属于母公司股东的综合收益总额2,490,430,480.661,649,697,969.65559,236,102.813,740,170,859.27
归属于少数股东的综合收益总额464,055,082.62305,330,145.63365,985,629.12164,395,431.95
公告日期2023-10-272023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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