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五洲交通

(600368)

  

流通市值:49.28亿  总市值:49.28亿
流通股本:12.38亿   总股本:12.38亿

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1,178,776,652.18767,432,545.99367,125,289.541,686,522,774.41
营业收入1,178,776,652.18767,432,545.99367,125,289.541,686,522,774.41
二、营业总成本684,971,681.36464,581,445.26191,312,259.421,176,213,868.91
营业成本440,459,757.06292,349,100.28136,209,138.71815,702,151.12
税金及附加9,317,874.677,016,277.581,301,024.0613,930,572.9
销售费用61,199,314.1840,063,49615,752,027.88100,851,063.56
管理费用62,062,052.1441,087,275.9216,838,969.3387,677,059.59
财务费用111,932,683.3184,065,295.4821,211,099.44158,053,021.74
其中:利息费用97,610,071.361,808,602.8731,597,543.65124,228,061.45
其中:利息收入7,884,333.974,331,698.21805,222.1932,473,593.39
加:投资收益132,499,286.9591,522,230.6650,065,636.39106,424,680.47
资产减值损失(新)-1,519,077.14-1,519,077.14664,428.3917,008,634.71
信用减值损失(新)1,930,490.68616,323.24689,089.645,168,027.32
其他收益7,187,183.535,764,786.351,345,022.155,882,986.73
营业利润平衡项目0000
四、营业利润633,902,854.84399,235,363.84228,577,206.69644,793,234.73
加:营业外收入1,305,771.68642,067.4291,966.9928,622,805.17
减:营业外支出854,783.24854,783.24854,783.2410,545,545.64
利润总额平衡项目0000
五、利润总额634,353,843.28399,022,648228,014,390.44662,870,494.26
减:所得税费用87,774,419.455,206,669.4930,872,615.0285,280,177.09
六、净利润546,579,423.88343,815,978.51197,141,775.42577,590,317.17
持续经营净利润546,579,423.88343,815,978.51197,141,775.42577,590,317.17
归属于母公司股东的净利润550,002,493.14346,085,737.67198,033,120.33581,800,638.15
少数股东损益-3,423,069.26-2,269,759.16-891,344.91-4,210,320.98
(一)基本每股收益0.440.280.180.52
(二)稀释每股收益0.440.280.180.52
九、综合收益总额546,579,423.88343,815,978.51197,141,775.42577,590,317.17
归属于母公司股东的综合收益总额550,002,493.14346,085,737.67198,033,120.33581,800,638.15
归属于少数股东的综合收益总额-3,423,069.26-2,269,759.16-891,344.91-4,210,320.98
公告日期2023-10-242023-08-042023-04-212023-03-31
审计意见(境内)标准无保留意见
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