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苏豪弘业

(600128)

  

流通市值:18.48亿  总市值:18.48亿
流通股本:2.47亿   总股本:2.47亿

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4,288,478,095.062,569,162,429.681,122,344,328.696,164,216,177.37
营业收入4,288,478,095.062,569,162,429.681,122,344,328.696,164,216,177.37
二、营业总成本4,276,839,844.832,556,980,493.981,136,998,073.596,147,254,328.69
营业成本4,066,888,853.992,434,321,047.721,070,189,696.215,842,850,709.69
税金及附加6,460,970.55,239,887.512,005,519.412,733,683.07
销售费用119,343,099.9273,465,735.9836,658,102.62194,673,571.71
管理费用85,562,753.3346,923,793.223,156,877.21122,281,378.12
研发费用1,265,566.03140,092.53-1,175,663.31
财务费用-2,681,398.94-3,110,062.964,987,878.14-16,460,677.21
其中:利息费用8,393,0346,094,576.533,407,904.9812,841,341.72
其中:利息收入3,439,554.312,160,660.311,084,242.922,796,521.12
加:公允价值变动收益-4,174,803.79-10,190,472.12-2,191,576.764,978,951.06
加:投资收益50,447,940.5739,524,096.7338,628,040.4665,196,596.92
资产处置收益57,891.5657,891.56--1,963,039.42
资产减值损失(新)-7,504,734.28-2,595,093.64-1,392,109.8-34,854,754.23
信用减值损失(新)-13,992,623.57-14,218,117.29-13,941,259.06-19,580,604.99
其他收益2,860,157.49893,569.51889,226.525,687,983.13
营业利润平衡项目0000
四、营业利润39,332,078.2125,653,810.457,338,576.4636,426,981.15
加:营业外收入53,166.9541,393.0930,093.133,346,198.94
减:营业外支出313,316.72309,172.2612,304.22607,922.81
利润总额平衡项目0000
五、利润总额39,071,928.4425,386,031.287,356,365.3739,165,257.28
减:所得税费用-3,526,294.85-3,851,755.5-10,971,435.01-525,870.57
六、净利润42,598,223.2929,237,786.7818,327,800.3839,691,127.85
持续经营净利润42,598,223.2929,237,786.7818,327,800.3839,691,127.85
归属于母公司股东的净利润21,122,468.0713,721,909.615,660,681.0738,521,378.14
少数股东损益21,475,755.2215,515,877.1712,667,119.311,169,749.71
(一)基本每股收益0.090.060.020.16
(二)稀释每股收益0.090.060.020.16
八、其他综合收益1,532,276.172,124,730.39-862,866.05-4,306,083.21
归属于母公司股东的其他综合收益1,756,163.432,117,160.2-858,877.96-271,629.05
九、综合收益总额44,130,499.4631,362,517.1717,464,934.3335,385,044.64
归属于母公司股东的综合收益总额22,878,631.515,839,069.814,801,803.1138,249,749.09
归属于少数股东的综合收益总额21,251,867.9615,523,447.3612,663,131.22-2,864,704.45
公告日期2023-10-312023-08-302023-04-292023-04-25
审计意见(境内)标准无保留意见
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