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津投城开

(600322)

  

流通市值:20.46亿  总市值:20.46亿
流通股本:11.06亿   总股本:11.06亿

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3,723,092,219.753,174,977,818.191,716,624,897.573,360,228,078.54
营业收入3,723,092,219.753,174,977,818.191,716,624,897.573,360,228,078.54
二、营业总成本3,712,544,268.553,291,023,018.921,806,200,241.014,144,169,030.97
营业成本2,982,568,539.352,747,817,709.971,528,662,886.273,107,331,849.33
税金及附加57,661,958.6848,835,140.7815,114,746.9497,946,507.27
销售费用160,151,077.15142,144,732.196,920,930.41101,891,066.55
管理费用63,719,622.0643,228,565.9322,620,433.9121,201,056.53
财务费用448,443,071.31308,996,870.14142,881,243.49715,798,551.29
其中:利息费用443,308,175.25305,496,085.47140,660,972.92712,477,130.07
其中:利息收入770,703.93642,231.53317,103.721,316,289.77
加:投资收益28,829.5-102,387.78-1,836,302.27529,429,587.69
资产处置收益-8,203.43-8,241.03-771,497.13
资产减值损失(新)----48,834,043.12
信用减值损失(新)-9,788,825.9-9,398,862.99--566,539.06
其他收益41,994,536.5741,998,711.0653,676.06113,889,727.3
营业利润平衡项目0000
四、营业利润42,774,287.94-83,555,981.47-91,357,969.65-189,250,722.49
加:营业外收入21,990,852.3921,988,874.7721,965,500.345,315,725.84
减:营业外支出10,368,120.487,243,580.856,502,885.2465,613,600.7
利润总额平衡项目0000
五、利润总额54,397,019.85-68,810,687.55-75,895,354.55-249,548,597.35
减:所得税费用66,406,990.3966,001,965.5232,498,965.1422,564,837.53
六、净利润-12,009,970.54-134,812,653.07-108,394,319.69-272,113,434.88
持续经营净利润-12,009,970.54-134,812,653.07-108,394,319.69-272,113,434.88
归属于母公司股东的净利润-18,383,760.28-146,652,613.89-140,510,856.16-296,055,972.78
少数股东损益6,373,789.7411,839,960.8232,116,536.4723,942,537.9
(一)基本每股收益-0.02-0.13-0.13-0.27
(二)稀释每股收益-0.02-0.13-0.13-0.27
九、综合收益总额-12,009,970.54-134,812,653.07-108,394,319.69-272,113,434.88
归属于母公司股东的综合收益总额-18,383,760.28-146,652,613.89-140,510,856.16-296,055,972.78
归属于少数股东的综合收益总额6,373,789.7411,839,960.8232,116,536.4723,942,537.9
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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