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申华控股

(600653)

  

流通市值:32.31亿  总市值:32.31亿
流通股本:19.46亿   总股本:19.46亿

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3,814,765,497.522,574,180,306.111,343,204,385.165,948,821,734.84
营业收入3,814,765,497.522,574,180,306.111,343,204,385.165,948,821,734.84
二、营业总成本3,868,674,870.12,599,749,782.841,361,193,492.795,965,530,940.08
营业成本3,569,562,789.922,399,674,264.961,259,690,149.345,527,614,349
税金及附加12,387,088.657,776,726.964,195,337.9721,779,777.01
销售费用92,572,160.5661,590,181.330,350,790.28129,895,592.97
管理费用135,132,046.6791,094,160.5945,323,802.21205,077,743.17
财务费用59,020,784.339,614,449.0321,633,412.9981,163,477.93
其中:利息费用59,487,168.1741,457,009.2822,747,381.1481,850,766.47
其中:利息收入1,669,842.192,189,636.121,155,633.172,517,614.24
加:公允价值变动收益120,761.431,677,960.18323,278.45791,335.67
加:投资收益-13,323,991.04-3,382,655.35-5,830,084.96-11,005,147.42
资产处置收益4,021,593.992,722,192.31,982,103.8410,235,621.38
资产减值损失(新)1,940,913.272,201,108.33176,270.19-101,856,067.2
信用减值损失(新)1,018,228.31-828,896.2717,358.21-9,088,526.65
其他收益3,601,187.392,982,790.33435,369.8612,410,770.59
营业利润平衡项目0000
四、营业利润-56,530,679.23-20,196,977.21-20,884,812.04-115,221,218.87
加:营业外收入1,427,465.04339,709.29160,956.922,265,302.34
减:营业外支出1,827,390.14255,513.6949,209.1215,851,050.83
利润总额平衡项目0000
五、利润总额-56,930,604.33-20,112,781.61-20,773,064.24-128,806,967.36
减:所得税费用4,894,093.797,293,211.021,910,966.1117,764,312.22
六、净利润-61,824,698.12-27,405,992.63-22,684,030.35-146,571,279.58
持续经营净利润-61,824,698.12-27,405,992.63-22,684,030.35-146,571,279.58
归属于母公司股东的净利润-69,810,106.73-33,812,442.23-24,368,459.31-172,705,366.12
少数股东损益7,985,408.616,406,449.61,684,428.9626,134,086.54
(一)基本每股收益-0.04-0.02-0.01-0.09
(二)稀释每股收益-0.04-0.02-0.01-0.09
八、其他综合收益-237,114.54-745,285.99560,345.11-6,256,130.66
归属于母公司股东的其他综合收益-237,114.54-745,285.99560,345.11-6,256,130.66
九、综合收益总额-62,061,812.66-28,151,278.62-22,123,685.24-152,827,410.24
归属于母公司股东的综合收益总额-70,047,221.27-34,557,728.22-23,808,114.2-178,961,496.78
归属于少数股东的综合收益总额7,985,408.616,406,449.61,684,428.9626,134,086.54
公告日期2023-10-282023-08-262023-04-292023-04-28
审计意见(境内)标准无保留意见
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