当前位置:首页 - 行情中心 - 大龙地产(600159) - 财务分析 - 利润表

大龙地产

(600159)

  

流通市值:22.91亿  总市值:22.91亿
流通股本:8.30亿   总股本:8.30亿

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531,676,565.82270,619,198.35105,478,190.62867,749,215.38
营业收入531,676,565.82270,619,198.35105,478,190.62867,749,215.38
二、营业总成本513,733,344.15263,629,662.78104,312,174.75916,825,838.48
营业成本454,228,236.72224,395,281.9389,405,745.59732,571,549.61
税金及附加17,899,818.9512,661,742.252,129,944.42120,449,775.83
销售费用9,310,621.945,354,992.24193,109.2716,124,687.16
管理费用36,829,956.8725,210,453.8115,673,565.2558,503,807.62
财务费用-4,535,290.33-3,992,807.45-3,090,189.78-10,823,981.74
其中:利息费用1,745,624.99895,902.78--
其中:利息收入6,306,390.964,911,749.273,102,372.2510,963,576.69
资产处置收益7,661,492.077,665,113.639,880,391.36-524,948.3
资产减值损失(新)-3,530,108.33994,774.666,255.9-123,894,816.04
信用减值损失(新)-6,354,321.97-429,172.331,931,087.87-4,666,032.08
其他收益180,723.48180,723.48205,723.56636,734.13
营业利润平衡项目0000
四、营业利润15,901,006.9215,400,975.0113,189,474.56-177,525,685.39
加:营业外收入57,097.9356,707.2926,00022,719,976.2
减:营业外支出3.08--92,844.45
利润总额平衡项目0000
五、利润总额15,958,101.7715,457,682.313,215,474.56-154,898,553.64
减:所得税费用10,328,574.118,635,085.432,160,705.5337,918,781.14
六、净利润5,629,527.666,822,596.8711,054,769.03-192,817,334.78
持续经营净利润5,629,527.666,822,596.8711,054,769.03-192,817,334.78
归属于母公司股东的净利润3,820,539.55,245,689.458,543,921.59-172,397,696.03
少数股东损益1,808,988.161,576,907.422,510,847.44-20,419,638.75
(一)基本每股收益0.010.010.01-0.21
(二)稀释每股收益0.010.010.01-0.21
九、综合收益总额5,629,527.666,822,596.8711,054,769.03-192,817,334.78
归属于母公司股东的综合收益总额3,820,539.55,245,689.458,543,921.59-172,397,696.03
归属于少数股东的综合收益总额1,808,988.161,576,907.422,510,847.44-20,419,638.75
公告日期2023-10-312023-08-302023-04-292023-04-22
审计意见(境内)标准无保留意见
TOP↑