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浦东金桥

(600639)

  

流通市值:99.73亿  总市值:131.66亿
流通股本:8.50亿   总股本:11.22亿

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5,368,269,976.884,844,892,240.574,276,929,232.945,053,493,602.89
营业收入5,368,269,976.884,844,892,240.574,276,929,232.945,053,493,602.89
二、营业总成本3,255,587,371.92,874,005,283.362,451,294,597.183,090,334,394.37
营业成本1,370,703,407.651,171,475,641.16944,953,663.091,587,058,549.54
税金及附加1,532,290,051.841,482,762,473.191,408,332,041.341,089,836,042.57
销售费用10,688,792.497,661,924.422,617,256.3523,875,130.82
管理费用77,833,134.8649,223,800.7322,867,907.59113,652,259.74
财务费用264,071,985.06162,881,443.8672,523,728.81275,912,411.7
其中:利息费用183,733,674.88183,733,674.8881,764,327.17332,685,658.88
其中:利息收入22,374,160.3322,374,160.3311,336,073.1958,885,337.05
加:公允价值变动收益-1,176,322.54-983,615.75--2,678,524.52
加:投资收益33,962,444.7233,752,157.856,034,747.73123,729,991.65
资产处置收益1,087.611,087.61-25,329.06
信用减值损失(新)-1,983,906.78664,512.58545,466.39-9,300,458.04
其他收益9,092,606.46,184,099.793,528,748.2411,878,757.85
营业利润平衡项目0000
四、营业利润2,152,578,514.392,010,505,199.291,835,743,598.122,086,814,304.52
加:营业外收入930,226.86921,320.283,817.581,500,478.99
减:营业外支出411,703.31408,541.39403,008.23736,854.41
利润总额平衡项目0000
五、利润总额2,153,097,037.942,011,017,978.181,835,344,407.472,087,577,929.1
减:所得税费用560,158,685.52518,086,718.56473,523,154.85535,300,660.68
六、净利润1,592,938,352.421,492,931,259.621,361,821,252.621,552,277,268.42
持续经营净利润1,592,938,352.421,492,931,259.621,361,821,252.621,552,277,268.42
归属于母公司股东的净利润1,620,802,618.651,512,068,706.041,372,025,799.311,583,573,935.75
少数股东损益-27,864,266.23-19,137,446.42-10,204,546.69-31,296,667.33
(一)基本每股收益1.441.351.221.41
(二)稀释每股收益1.441.351.221.41
八、其他综合收益125,347,725.57134,773,290.39130,833,057.36-549,819,756.01
归属于母公司股东的其他综合收益125,347,725.57134,773,290.39130,833,057.36-549,819,756.01
九、综合收益总额1,718,286,077.991,627,704,550.011,492,654,309.981,002,457,512.41
归属于母公司股东的综合收益总额1,746,150,344.221,646,841,996.431,502,858,856.671,033,754,179.74
归属于少数股东的综合收益总额-27,864,266.23-19,137,446.42-10,204,546.69-31,296,667.33
公告日期2023-10-312023-08-312023-04-292023-04-14
审计意见(境内)标准无保留意见
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