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交运股份

(600676)

  

流通市值:38.67亿  总市值:38.67亿
流通股本:10.28亿   总股本:10.28亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,210,304,777.083,833,369,503.542,330,905,086.731,032,430,191.96
营业收入5,210,304,777.083,833,369,503.542,330,905,086.731,032,430,191.96
二、营业总成本5,384,984,386.813,970,456,427.512,419,401,655.291,084,789,678.83
营业成本4,882,020,608.273,618,971,069.652,188,742,550.58963,727,695.37
税金及附加25,321,052.2817,632,131.1411,606,054.695,051,534.12
销售费用81,053,958.2964,195,999.6239,419,306.719,407,997.82
管理费用363,121,167.02243,307,869.78164,121,688.5989,546,379.29
研发费用48,060,004.733,711,998.6120,091,261.079,478,367.98
财务费用-14,592,403.75-7,362,641.29-4,579,206.34-2,422,295.75
其中:利息费用28,215,788.8523,015,013.6617,006,583.737,238,626.34
其中:利息收入41,967,693.0230,661,128.8420,690,956.449,614,794.45
加:投资收益12,878,221.796,674,054.45,996,176.71-933,305.29
资产处置收益11,722,662.953,217,775.071,065,761.91342,804.43
资产减值损失(新)-14,785,413.771,251,347.93-117,373.77-528,004.69
信用减值损失(新)30,623,973.081,479,062.785,924,034.995,832,239.95
其他收益71,318,243.0947,340,814.2930,392,547.9223,318,676.89
营业利润平衡项目0000
四、营业利润-62,921,922.59-77,123,869.5-45,235,420.8-24,327,075.58
加:营业外收入132,979,121.17975,367.76663,476.69340,969.65
减:营业外支出3,162,223.162,537,388.091,772,950.18422,154.05
利润总额平衡项目0000
五、利润总额66,894,975.42-78,685,889.83-46,344,894.29-24,408,259.98
减:所得税费用34,968,390.446,566,488.034,304,106.812,804,540.96
六、净利润31,926,584.98-85,252,377.86-50,649,001.1-27,212,800.94
持续经营净利润31,926,584.98-85,252,377.86-50,649,001.1-27,212,800.94
归属于母公司股东的净利润9,178,659.74-89,050,380.03-55,312,735.88-30,715,253.82
少数股东损益22,747,925.243,798,002.174,663,734.783,502,452.88
(一)基本每股收益0.01-0.09-0.05-0.03
(二)稀释每股收益0.01-0.09-0.05-0.03
八、其他综合收益161,391.69162,861.71190,629.8660,478.46
归属于母公司股东的其他综合收益161,391.69162,861.71190,629.8660,478.46
九、综合收益总额32,087,976.67--50,458,371.24-27,152,322.48
归属于母公司股东的综合收益总额9,340,051.43--55,122,106.02-30,654,775.36
归属于少数股东的综合收益总额22,747,925.24-4,663,734.783,502,452.88
公告日期2024-03-292023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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