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爱建集团

(600643)

  

流通市值:71.24亿  总市值:71.36亿
流通股本:16.19亿   总股本:16.22亿

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1,684,378,550.611,110,392,092.79498,762,128.313,008,368,898.71
营业收入1,007,929,599.7651,698,507.75292,776,297.681,578,388,551.2
利息收入60,833,020.1840,288,896.5818,672,701.72180,563,748.56
手续费及佣金收入615,615,930.73418,404,688.46187,313,128.911,249,416,598.95
二、营业总成本1,309,200,363.36807,337,689.47384,138,659.282,028,865,351
营业成本658,825,943.59383,610,663.61159,536,010.951,027,428,304.37
利息支出26,163,529.9418,943,470.485,029,959.9682,794,123.82
手续费及佣金支出25,433,585.5216,629,594.318,570,788.3817,494,733.49
税金及附加21,322,57614,221,618.746,906,844.0632,539,917.62
销售费用5,629,476.713,437,030.331,526,193.517,521,648.42
管理费用452,061,702.77292,040,147.19160,738,061.09678,705,851.41
研发费用6,932,629.294,509,759.32,254,879.6511,088,747.89
财务费用112,830,919.5473,945,405.5139,575,921.68171,292,023.98
其中:利息费用116,963,555.7176,695,934.7840,078,415.71174,685,194.23
其中:利息收入3,842,040.872,464,066.481,505,291.985,514,380.4
加:公允价值变动收益56,507,992.0929,546,454.1654,552,865.88140,584,216.54
加:投资收益49,054,328.774,751,454.7763,128,407.6-87,452,011.38
汇兑收益136.862,630.58-2,532.658,160.76
资产处置收益36,287,173.8835,255,743.2833,939,629.788,053,055.41
资产减值损失(新)----816,088
信用减值损失(新)3,760,111.65-2,915,052.19-4,593,117.36-522,900,433.8
其他收益146,101,398.75111,562,948.4635,761,694216,506,828.77
营业利润平衡项目0000
四、营业利润666,889,329.18551,258,582.38297,410,416.28733,487,276.01
加:营业外收入36,513.9829,472.0821,0002,389,211.65
减:营业外支出73,027.5829,510.8413,666.877,276,394.57
利润总额平衡项目0000
五、利润总额666,852,815.58551,258,543.62297,417,749.41728,600,093.09
减:所得税费用192,047,570.11152,726,572.4785,075,412.57247,015,461.15
六、净利润474,805,245.47398,531,971.15212,342,336.84481,584,631.94
持续经营净利润474,805,245.47398,531,971.15212,342,336.84481,584,631.94
归属于母公司股东的净利润474,895,713.22398,622,395.63212,379,903.68481,941,095.45
少数股东损益-90,467.75-90,424.48-37,566.84-356,463.51
(一)基本每股收益0.30.250.130.3
(二)稀释每股收益0.30.250.130.3
八、其他综合收益1,837,736.43,205,900.86-392,750.39-47,468,786.4
归属于母公司股东的其他综合收益1,837,736.43,205,900.86-392,750.39-47,468,786.4
九、综合收益总额476,642,981.87401,737,872.01211,949,586.45434,115,845.54
归属于母公司股东的综合收益总额476,733,449.62401,828,296.49211,987,153.29434,472,309.05
归属于少数股东的综合收益总额-90,467.75-90,424.48-37,566.84-356,463.51
公告日期2023-10-272023-08-222023-04-282023-03-31
审计意见(境内)标准无保留意见
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