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招港B

(201872)

  

流通市值:15.24亿  总市值:211.67亿
流通股本:1.80亿   总股本:24.99亿

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11,755,307,434.77,795,261,570.993,693,584,257.9716,230,489,127.55
营业收入11,755,307,434.77,795,261,570.993,693,584,257.9716,230,489,127.55
二、营业总成本9,779,572,277.816,534,128,293.53,256,430,499.3514,244,225,774.03
营业成本6,791,358,487.084,519,943,753.792,166,281,506.759,650,461,712.94
税金及附加220,492,182.67141,777,332.4467,797,717.75282,249,473.46
管理费用1,216,242,310.86790,916,154.65390,562,146.011,765,094,736.51
研发费用159,294,326.98121,041,310.7269,022,878.81287,706,178.7
财务费用1,392,184,970.22960,449,741.9562,766,250.032,258,713,672.42
其中:利息费用1,656,923,837.51,112,890,609.92556,633,136.122,225,162,805.79
其中:利息收入395,605,388.12248,901,354.18118,478,939.42469,834,098.05
加:公允价值变动收益66,751,559.22143,037,303.68109,115,343.13-129,033,650.11
加:投资收益5,271,674,585.53,187,492,718.41,510,612,568.317,377,655,506.33
资产处置收益1,458,860.96352,045.75-180,393.855,130,095.52
资产减值损失(新)66,220.0165,324.84--22,159,020.2
信用减值损失(新)-11,125,698.9-7,295,621.38,422,477.29-223,473,576.55
其他收益198,189,876.8762,556,943.2730,192,445.16241,648,070.42
营业利润平衡项目0000
四、营业利润7,502,750,560.554,647,341,992.132,095,316,198.719,286,030,778.93
加:营业外收入37,564,635.4936,583,484.4610,147,277.67279,274,452.77
减:营业外支出24,929,758.8110,079,003.3314,882,144.37220,442,254.68
利润总额平衡项目0000
五、利润总额7,515,385,437.234,673,846,473.262,090,581,332.019,344,862,977.02
减:所得税费用990,357,417.02613,219,852.56286,862,164.521,113,179,679.35
六、净利润6,525,028,020.214,060,626,620.71,803,719,167.498,231,683,297.67
持续经营净利润6,525,028,020.214,060,626,620.71,803,719,167.498,231,683,297.67
归属于母公司股东的净利润3,149,317,960.491,902,334,759.43850,039,606.183,337,446,222.82
少数股东损益3,375,710,059.722,158,291,861.27953,679,561.314,894,237,074.85
(一)基本每股收益1.260.760.341.61
(二)稀释每股收益1.260.760.341.61
八、其他综合收益1,031,033,373.41,427,173,705.07-37,702,507.441,623,526,873
归属于母公司股东的其他综合收益213,213,163.68338,817,383.7915,507,228.67206,102,739.65
九、综合收益总额7,556,061,393.615,487,800,325.771,766,016,660.059,855,210,170.67
归属于母公司股东的综合收益总额3,362,531,124.172,241,152,143.22865,546,834.853,543,548,962.47
归属于少数股东的综合收益总额4,193,530,269.443,246,648,182.55900,469,825.26,311,661,208.2
公告日期2023-10-262023-08-312023-04-292023-04-04
审计意见(境内)标准无保留意见
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