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欧亚集团

(600697)

  

流通市值:17.23亿  总市值:17.64亿
流通股本:1.55亿   总股本:1.59亿

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5,470,732,152.243,636,996,922.311,939,854,315.156,920,369,702.99
营业收入5,470,732,152.243,636,996,922.311,939,854,315.156,920,369,702.99
二、营业总成本5,311,834,072.153,510,684,985.031,879,046,326.527,007,986,387.18
营业成本3,149,893,961.632,052,861,596.391,138,125,121.874,099,595,624.43
税金及附加180,875,439.77123,766,893.1465,850,490.17192,378,954.72
销售费用432,234,462.35299,059,251.22145,523,433.44565,390,855.2
管理费用1,215,150,419.85808,311,292.07405,374,843.61,684,592,844.17
财务费用333,679,788.55226,685,952.21124,172,437.44466,028,108.66
其中:利息费用285,419,007.07191,672,231.59102,201,623.52405,185,787.62
其中:利息收入-3,361,292.131,346,601.111,168,626.886,866,576.6
加:公允价值变动收益-149,471.32712,748.1405,985.172,332,794.08
加:投资收益2,456,142.99-5,282,353.95-3,130,280.96213,710,159.03
资产处置收益-16,667.1-7,388.53-177,543.6310,134,257.22
资产减值损失(新)----30,336,612.82
信用减值损失(新)23,751,565.662,634,964.95-569,368.74-17,623,069.47
其他收益15,088,663.587,412,082.724,329,181.3427,154,452.02
营业利润平衡项目0000
四、营业利润200,028,313.9131,781,990.5761,665,961.81117,755,295.87
加:营业外收入7,699,675.246,783,972.991,348,434.728,642,405.47
减:营业外支出9,430,799.861,804,629.751,200,448.4917,057,875.63
利润总额平衡项目0000
五、利润总额198,297,189.28136,761,333.8161,813,948.04109,339,825.71
减:所得税费用85,339,403.9751,684,231.4423,546,082.76125,951,054.01
六、净利润112,957,785.3185,077,102.3738,267,865.28-16,611,228.3
持续经营净利润112,957,785.3185,077,102.3738,267,865.28-16,611,228.3
归属于母公司股东的净利润16,767,584.5812,264,719.729,547,699.66-159,400,424.79
少数股东损益96,190,200.7372,812,382.6528,720,165.62142,789,196.49
(一)基本每股收益0.110.080.06-1
(二)稀释每股收益0.110.080.06-1
八、其他综合收益-74,946.29-124,218.16-92,834.83623,047.87
归属于母公司股东的其他综合收益-102,026.6-155,861.94-75,170.83267,620.92
九、综合收益总额112,882,839.0284,952,884.2138,175,030.45-15,988,180.43
归属于母公司股东的综合收益总额16,665,557.9812,108,857.789,472,528.83-159,132,803.87
归属于少数股东的综合收益总额96,217,281.0472,844,026.4328,702,501.62143,144,623.44
公告日期2023-10-312023-08-232023-04-292023-04-13
审计意见(境内)标准无保留意见
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