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中交设计

(600720)

  

流通市值:75.75亿  总市值:201.22亿
流通股本:7.76亿   总股本:20.62亿

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13,511,483,838.195,680,432,688.093,344,261,512.98811,940,854.45
营业收入13,511,483,838.195,680,432,688.093,344,261,512.98811,940,854.45
二、营业总成本11,126,432,683.884,945,499,490.933,019,988,242.64800,815,470.47
营业成本9,840,437,987.484,270,595,552.952,607,660,026.44671,520,088.14
税金及附加68,289,701.68117,406,478.4771,753,225.512,905,056.86
销售费用244,790,889.2154,965,455.2535,699,691.4712,231,288.88
管理费用580,869,703.29518,072,445.35311,499,613.49105,614,148.65
研发费用547,858,903.96---
财务费用-155,814,501.74-15,540,441.09-6,624,314.26-1,455,112.06
其中:利息费用58,275,633.153,547,781.312,225,987.491,057,055.7
其中:利息收入226,306,552.5823,913,786.1812,031,278.813,792,362.2
加:公允价值变动收益-52,652,094.35---
加:投资收益-34,278,721.1717,244,717.32947,960.09-6,259,682.73
资产处置收益475,252.731,486,403.041,621,566.7266,046.02
资产减值损失(新)-4,149,475.06---
信用减值损失(新)-248,717,765.79-7,816,861.02-5,219,402.01806,410.29
其他收益61,841,979.5720,633,119.4510,509,072.223,030,016.96
营业利润平衡项目0000
四、营业利润2,107,570,330.24766,480,575.95332,132,467.348,968,174.52
加:营业外收入4,629,916.916,559,496.223,310,595.451,015,455.25
减:营业外支出11,459,588.0918,109,612.1912,256,604.82,623,877.65
利润总额平衡项目0000
五、利润总额2,100,740,659.06754,930,459.98323,186,457.997,359,752.12
减:所得税费用306,036,845.84123,468,533.355,058,178.36,651,823.86
六、净利润1,794,703,813.22631,461,926.68268,128,279.69707,928.26
持续经营净利润1,794,703,813.22631,461,926.68268,128,279.69707,928.26
归属于母公司股东的净利润1,766,058,967.18543,009,297.54237,856,833.8710,651,353.92
少数股东损益28,644,846.0488,452,629.1430,271,445.82-9,943,425.66
(一)基本每股收益1.310.70.310.01
(二)稀释每股收益1.310.70.310.01
八、其他综合收益-39,154,468.61---
归属于母公司股东的其他综合收益-39,154,468.61---
九、综合收益总额1,755,549,344.61631,461,926.68268,128,279.69707,928.26
归属于母公司股东的综合收益总额1,726,904,498.57543,009,297.54237,856,833.8710,651,353.92
归属于少数股东的综合收益总额28,644,846.0488,452,629.1430,271,445.82-9,943,425.66
公告日期2024-03-272023-10-272023-08-222023-04-26
审计意见(境内)标准无保留意见
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