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海联金汇

(002537)

  

流通市值:69.03亿  总市值:69.03亿
流通股本:11.74亿   总股本:11.74亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入8,495,264,264.356,205,285,885.934,241,953,122.972,150,604,185.12
营业收入8,495,264,264.356,205,285,885.934,241,953,122.972,150,604,185.12
二、营业总成本8,310,724,586.296,044,246,079.924,151,558,109.32,126,283,974.17
营业成本7,543,770,250.865,499,897,751.633,807,439,899.851,958,035,129.81
税金及附加24,293,733.6719,337,613.9412,876,472.766,494,557.29
销售费用79,469,609.6457,972,519.1937,692,831.7817,936,386.51
管理费用434,436,266.03311,310,665.18191,974,222.8296,808,765.4
研发费用213,894,080.85142,903,165.5289,364,129.0945,206,594.27
财务费用14,860,645.2412,824,364.4612,210,5531,802,540.89
其中:利息费用45,768,563.9732,087,653.5722,213,010.657,715,055.43
其中:利息收入29,466,200.0218,483,556.0510,743,978.445,212,954.15
加:公允价值变动收益2,658,059.54---
加:投资收益26,250,210.9112,514,711.924,477,022.066,182,641.13
资产处置收益-8,108,779.18-6,981,321.74-3,457,791.31527,303.81
资产减值损失(新)-98,606,905.05-29,172,125.31-9,113,859.02-2,017,309.72
信用减值损失(新)-55,345,427.37-35,319,838.38-1,994,369.09-4,514,312.92
其他收益62,211,464.6238,008,593.8725,029,27913,491,018.35
营业利润平衡项目0000
四、营业利润113,598,301.53140,089,826.37105,335,295.3137,989,551.6
加:营业外收入7,753,352.373,005,146.541,346,678.96467,082.43
减:营业外支出69,168,504.3459,804,506.4359,254,074.9959,929.14
利润总额平衡项目0000
五、利润总额52,183,149.5683,290,466.4847,427,899.2838,396,704.89
减:所得税费用21,600,015.5116,673,940.0710,728,678.947,473,371.76
六、净利润30,583,134.0566,616,526.4136,699,220.3430,923,333.13
持续经营净利润30,583,134.0566,616,526.4136,699,220.3430,923,333.13
归属于母公司股东的净利润50,942,157.7783,759,202.4340,875,598.7632,187,380.4
少数股东损益-20,359,023.72-17,142,676.02-4,176,378.42-1,264,047.27
(一)基本每股收益0.040.070.030.03
(二)稀释每股收益0.040.070.030.03
八、其他综合收益48,381,879.791,668,832.152,150,972.27-842,725.25
归属于母公司股东的其他综合收益48,381,879.791,668,832.152,150,972.27-842,725.25
九、综合收益总额78,965,013.8468,285,358.5638,850,192.6130,080,607.88
归属于母公司股东的综合收益总额99,324,037.5685,428,034.5843,026,571.0331,344,655.15
归属于少数股东的综合收益总额-20,359,023.72-17,142,676.02-4,176,378.42-1,264,047.27
公告日期2024-03-152023-10-282023-08-292023-04-29
审计意见(境内)标准无保留意见
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