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重庆路桥

(600106)

  

流通市值:83.86亿  总市值:83.86亿
流通股本:13.29亿   总股本:13.29亿

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86,872,441.7757,925,807.3628,898,925.32121,324,362.89
营业收入86,872,441.7757,925,807.3628,898,925.32121,324,362.89
二、营业总成本37,616,832.2421,176,160.9616,855,662.8990,304,998.92
营业成本7,030,626.974,468,292.692,105,867.59,177,655.66
税金及附加1,551,407.041,244,482.31325,906.932,986,543.34
管理费用18,811,603.2112,617,822.995,995,221.9525,863,277.83
财务费用10,223,195.022,845,562.978,428,666.5152,277,522.09
其中:利息费用59,514,415.3941,903,797.0521,679,179.1995,411,773.46
其中:利息收入49,306,227.9139,069,765.6313,257,157.0243,152,806.55
加:公允价值变动收益2,646,510.167,078,400.6217,049,936.6-6,967,185.36
加:投资收益120,751,931.9895,274,582.979,549,895.71197,515,790.37
资产处置收益-400-400-3,694.72
信用减值损失(新)-631,012.7-563,649.29-504,192.14555,912.47
其他收益654,600654,600-180,509.51
营业利润平衡项目0000
四、营业利润172,677,238.97139,193,180.738,138,902.6222,308,085.68
加:营业外收入---2,722,439.71
减:营业外支出1,394.021,394.021,394.021,466,425.26
利润总额平衡项目0000
五、利润总额172,675,844.95139,191,786.6838,137,508.58223,564,100.13
减:所得税费用7,288,531.346,858,129.585,169,427.3220,662,658.87
六、净利润165,387,313.61132,333,657.132,968,081.26202,901,441.26
持续经营净利润165,387,313.61132,333,657.132,968,081.26202,901,441.26
归属于母公司股东的净利润165,387,313.61132,333,657.132,968,081.26202,901,441.26
(一)基本每股收益0.120.10.020.15
(二)稀释每股收益0.120.10.020.15
八、其他综合收益201,996,653.46157,071,384.6471,924,121.73-222,505,591.25
归属于母公司股东的其他综合收益201,996,653.46157,071,384.6471,924,121.73-222,505,591.25
九、综合收益总额367,383,967.07289,405,041.74104,892,202.99-19,604,149.99
归属于母公司股东的综合收益总额367,383,967.07289,405,041.74104,892,202.99-19,604,149.99
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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