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江苏舜天

(600287)

  

流通市值:21.32亿  总市值:21.42亿
流通股本:4.37亿   总股本:4.39亿

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2,583,075,329.171,702,343,373.42988,667,220.594,095,570,085.66
营业收入2,583,075,329.171,702,343,373.42988,667,220.594,095,570,085.66
二、营业总成本2,481,467,031.351,640,899,630.34966,170,620.273,983,907,667
营业成本2,196,267,191.191,466,996,223.04862,024,137.213,609,401,387.12
税金及附加8,161,134.65,367,665.482,764,282.4611,593,770.08
销售费用186,527,070.8119,203,579.7558,195,763.11237,540,644.28
管理费用76,870,637.4647,089,792.4936,338,971.95108,953,414.15
财务费用13,640,997.32,242,369.586,847,465.5416,418,451.37
其中:利息费用21,781,086.5214,211,110.847,045,063.9531,190,009.48
其中:利息收入8,954,728.45,925,338.613,051,615.417,721,930.7
加:公允价值变动收益2,339,881.05-2,929,240.996,639,604.73-22,882,945.72
加:投资收益23,863,178.1419,835,442.42265,928.1322,044,185.92
资产处置收益13,598.5113,598.51-165,599.45
资产减值损失(新)----240,303.49
信用减值损失(新)-7,446,856.88-4,879,083.19-1,569,270.9410,368,130.39
其他收益2,151,375.222,111,257.12,119,225.5915,777,257.35
营业利润平衡项目0000
四、营业利润122,529,473.8675,595,716.9329,952,087.83136,894,342.56
加:营业外收入1,646,036.43257,770.21224,531.661,504,130.19
减:营业外支出10,494,895.3710,483,286.71116,093.942,160,584.53
利润总额平衡项目0000
五、利润总额113,680,614.9265,370,200.4330,060,525.55136,237,888.22
减:所得税费用25,174,763.2813,405,703.177,636,182.930,766,788.56
六、净利润88,505,851.6451,964,497.2622,424,342.65105,471,099.66
持续经营净利润88,505,851.6451,964,497.2622,424,342.65105,471,099.66
归属于母公司股东的净利润54,767,968.7629,225,662.6814,887,122.560,016,798
少数股东损益33,737,882.8822,738,834.587,537,220.1545,454,301.66
(一)基本每股收益0.130.070.030.14
(二)稀释每股收益0.130.070.030.14
八、其他综合收益47,270,076.431,964,377.2825,767,026-109,438,765.11
归属于母公司股东的其他综合收益47,270,076.431,964,377.2825,767,026-109,438,765.11
九、综合收益总额135,775,928.0483,928,874.5448,191,368.65-3,967,665.45
归属于母公司股东的综合收益总额102,038,045.1661,190,039.9640,654,148.5-49,421,967.11
归属于少数股东的综合收益总额33,737,882.8822,738,834.587,537,220.1545,454,301.66
公告日期2023-10-312023-08-222023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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