当前位置:首页 - 行情中心 - 青岛中程(300208) - 财务分析 - 利润表

青岛中程

(300208)

  

流通市值:28.60亿  总市值:31.18亿
流通股本:6.87亿   总股本:7.49亿

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363,447,719.15311,818,359.84111,224,655.27832,104,290.44
营业收入363,447,719.15311,818,359.84111,224,655.27832,104,290.44
二、营业总成本435,328,121.64320,519,381.93143,662,030.84765,949,892.08
营业成本212,320,297.49174,639,637.3881,661,058.67512,486,121.88
税金及附加8,373,198.955,117,128.94740,559.7514,381,841.54
销售费用4,121,962.356,235.7-5,105,379.43
管理费用126,984,908.2578,751,340.434,116,153.54123,024,016.98
财务费用83,527,754.662,005,039.5127,144,258.88110,952,532.25
其中:利息费用85,638,465.7554,189,185.1327,232,948.36106,342,680.05
其中:利息收入-1,566,157.51-511,575.03-293,637.78-2,626,402
加:投资收益229,071.7195,511.95111,958.282,507,001.92
资产处置收益2,989,878.776,049-1,960,484.87
资产减值损失(新)3,295,942.522,191,924.76-196,703.69-9,362,948.68
信用减值损失(新)-51,332,022.98-40,720,832.26-25,365,573.81-41,814,580.72
其他收益996,740.96543,450.49251,509.992,381,980.33
营业利润平衡项目0000
四、营业利润-115,700,791.52-46,484,918.15-57,636,184.821,826,336.08
加:营业外收入656.13467.1414.51,794,996.82
减:营业外支出393,334.95333,820.5487,509.741,950,639.89
利润总额平衡项目0000
五、利润总额-116,093,470.34-46,818,271.55-57,723,680.0421,670,693.01
减:所得税费用-26,697,822.39-16,015,405.98-8,855,224.32164,071,165.61
六、净利润-89,395,647.95-30,802,865.57-48,868,455.72-142,400,472.6
持续经营净利润-89,395,647.95-30,802,865.57-48,868,455.72-142,400,472.6
归属于母公司股东的净利润-83,900,002.06-27,509,683.12-47,596,479.44-153,250,210.84
少数股东损益-5,495,645.89-3,293,182.45-1,271,976.2810,849,738.24
(一)基本每股收益-0.11-0.04-0.06-0.2
(二)稀释每股收益-0.11-0.04-0.06-0.2
八、其他综合收益67,215,975.67105,469,995.7337,572,999.512,510,063.68
归属于母公司股东的其他综合收益67,322,917.07105,642,858.2937,621,045.712,492,132.02
九、综合收益总额-22,179,672.2874,667,130.16-11,295,456.22-129,890,408.92
归属于母公司股东的综合收益总额-16,577,084.9978,133,175.17-9,975,433.74-140,758,078.82
归属于少数股东的综合收益总额-5,602,587.29-3,466,045.01-1,320,022.4810,867,669.9
公告日期2023-10-212023-08-112023-04-262023-04-26
审计意见(境内)保留意见
TOP↑