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中体产业

(600158)

  

流通市值:79.54亿  总市值:79.54亿
流通股本:9.60亿   总股本:9.60亿

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992,509,496.95590,399,931.77236,684,334.291,431,457,820.72
营业收入992,509,496.95590,399,931.77236,684,334.291,431,457,820.72
二、营业总成本1,025,550,086.18649,729,625.39298,574,703.841,384,030,936.83
营业成本745,246,176.04458,188,540.87191,164,405.761,087,036,237.12
税金及附加11,829,183.067,309,8034,011,019.96-54,305,175.48
销售费用41,974,548.8328,056,781.6415,412,065.4768,426,050.39
管理费用192,309,204.98133,151,797.1475,387,559.53260,619,075.27
研发费用46,820,571.9331,361,951.5415,816,155.7759,041,382.62
财务费用-12,629,598.66-8,339,248.8-3,216,502.65-36,786,633.09
其中:利息费用5,089,021.043,609,042.452,117,3247,406,876.93
其中:利息收入19,737,729.9912,404,968.936,045,104.7844,664,919.25
加:投资收益23,594,696.1118,798,328.075,865,092.941,975,709.64
资产处置收益936,911.15-206,522.71-125,626.99277,215.19
资产减值损失(新)50,872.13342,739.83--2,726,728.58
信用减值损失(新)-3,469,990.93-3,038,435.44-3,186,265.95-5,744,963.77
其他收益20,663,842.2312,247,642.444,838,843.5535,587,629.69
营业利润平衡项目0000
四、营业利润8,735,741.46-31,185,941.43-54,498,32676,795,746.06
加:营业外收入116,725.773,266.921,840.134,908,802.57
减:营业外支出3,749,374.582,414,037.531,546,181.272,932,843.99
利润总额平衡项目0000
五、利润总额5,103,092.58-33,526,712.06-56,022,667.1478,771,704.64
减:所得税费用3,348,944.13-768,135.28-5,316,828.2820,600,043.02
六、净利润1,754,148.45-32,758,576.78-50,705,838.8658,171,661.62
持续经营净利润1,754,148.45-32,758,576.78-50,705,838.8658,171,661.62
归属于母公司股东的净利润-39,171,320.87-49,001,234.12-50,787,072.6311,648,021.13
少数股东损益40,925,469.3216,242,657.3481,233.7746,523,640.49
(一)基本每股收益-0.04-0.05-0.050.01
(二)稀释每股收益-0.04-0.05-0.050.01
九、综合收益总额1,754,148.45-32,758,576.78-50,705,838.8658,171,661.62
归属于母公司股东的综合收益总额-39,171,320.87-49,001,234.12-50,787,072.6311,648,021.13
归属于少数股东的综合收益总额40,925,469.3216,242,657.3481,233.7746,523,640.49
公告日期2023-10-302023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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