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世联行

(002285)

  

流通市值:38.14亿  总市值:38.46亿
流通股本:19.76亿   总股本:19.93亿

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2,596,331,912.531,929,845,071.36788,163,836.163,979,430,159.12
营业收入2,596,331,912.531,929,845,071.36788,163,836.163,979,430,159.12
二、营业总成本2,582,013,362.191,886,506,497.22805,454,657.364,007,786,937.06
营业成本2,357,001,636.961,728,395,568.14726,619,968.713,599,510,145.06
税金及附加14,256,555.7511,441,179.934,905,086.4419,534,012.37
管理费用180,780,842.1122,108,048.5260,965,093.03283,750,577.65
研发费用25,778,905.3717,090,073.888,758,830.2452,581,138.62
财务费用4,195,422.017,471,626.754,205,678.9452,411,063.36
其中:利息费用27,911,476.1821,280,263.9211,592,261.0477,006,040.29
其中:利息收入23,755,753.1114,092,521.057,654,957.2225,782,711.48
加:公允价值变动收益----15,000,000
加:投资收益4,391,086.821,864,271.63975,692.3563,897,213.01
资产处置收益-158,691.16-293,602.99-439,558.8239,986,921.33
资产减值损失(新)-4,471,283.79-3,628,514.55-339,987.65-60,535,318.41
信用减值损失(新)-26,337,209.59-15,963,887.4517,573.06-314,837,288.47
其他收益20,190,107.0216,604,544.449,651,132.9937,764,438.4
营业利润平衡项目0000
四、营业利润7,932,559.6441,921,385.27-6,925,969.27-277,080,812.08
加:营业外收入8,727,872.517,220,509.261,762,924.0324,529,035.87
减:营业外支出6,536,550.011,738,910.82618,176.9221,305,959.88
利润总额平衡项目0000
五、利润总额10,123,882.1447,402,983.71-5,781,222.16-273,857,736.09
减:所得税费用15,524,667.2111,337,506.95,328,195.165,973,465.43
六、净利润-5,400,785.0736,065,476.81-11,109,417.26-339,831,201.52
持续经营净利润-5,400,785.0736,065,476.81-11,109,417.26-339,831,201.52
归属于母公司股东的净利润-14,594,244.5729,003,758.02-13,035,904.51-343,235,201.49
少数股东损益9,193,459.57,061,718.791,926,487.253,403,999.97
(一)基本每股收益-0.010.01-0.01-0.17
(二)稀释每股收益-0.010.01-0.01-0.17
八、其他综合收益26,747.0532,268.13-14,217.86210,804.1
归属于母公司股东的其他综合收益26,747.0532,268.13-14,217.86155,888.99
九、综合收益总额-5,374,038.0236,097,744.94-11,123,635.12-339,620,397.42
归属于母公司股东的综合收益总额-14,567,497.5229,036,026.15-13,050,122.37-343,079,312.5
归属于少数股东的综合收益总额9,193,459.57,061,718.791,926,487.253,458,915.08
公告日期2023-10-262023-08-232023-04-292023-03-30
审计意见(境内)标准无保留意见
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