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首商股份

(600723)

  

流通市值:58.77亿  总市值:58.80亿
流通股本:6.58亿   总股本:6.58亿

利润表

报告期2021-09-302021-06-302021-03-312020-12-31
公司类型通用通用通用通用
一、营业总收入2,547,765,845.541,751,062,315.6908,518,017.223,142,651,055.06
营业收入2,547,765,845.541,751,062,315.6908,518,017.223,142,651,055.06
二、营业总成本2,302,469,941.471,615,610,715.28815,225,490.553,212,111,643.64
营业成本1,486,519,465.31,018,934,866.81531,348,634.462,237,864,784.61
税金及附加55,689,408.8739,757,992.3919,832,384.9457,623,230.53
销售费用229,578,780.96159,431,720.6988,939,391.94368,016,598.66
管理费用471,587,444.39353,557,323.62153,184,526.27552,402,092.75
财务费用59,094,841.9543,928,811.7721,920,552.94-3,795,062.91
其中:利息费用65,164,715.1643,454,417.0422,147,383.888,278,769.88
其中:利息收入23,410,020.2211,918,651.546,646,840.0534,988,189.44
加:公允价值变动收益16,753,553.1413,537,032.068,035,396.7541,029,267.87
加:投资收益18,391,348.8411,981,614.292,563,656.4530,600,263.33
资产处置收益1,664,155.16---
资产减值损失(新)----79,512.89
信用减值损失(新)262,652.38259,766.514,211.12-284,929.87
其他收益4,460,718.42,194,094.671,080,562.714,089,494.7
营业利润平衡项目0000
四、营业利润286,828,331.99163,424,107.85104,976,353.6915,893,994.56
加:营业外收入7,615,601.825,106,418.113,119,053.2717,782,337.47
减:营业外支出1,506,988.641,036,557.41736,438.3467,410,934.86
利润总额平衡项目0000
五、利润总额292,936,945.17167,493,968.55107,358,968.62-33,734,602.83
减:所得税费用90,796,435.964,848,375.7238,906,257.861,051,441.11
六、净利润202,140,509.27102,645,592.8368,452,710.76-34,786,043.94
持续经营净利润202,140,509.27102,645,592.8368,452,710.76-34,786,043.94
归属于母公司股东的净利润171,967,749.8286,062,360.1853,661,576.34-34,026,937.44
少数股东损益30,172,759.4516,583,232.6514,791,134.42-759,106.5
(一)基本每股收益0.260.130.08-0.05
九、综合收益总额202,140,509.27102,645,592.8368,452,710.76-34,786,043.94
归属于母公司股东的综合收益总额171,967,749.8286,062,360.1853,661,576.34-34,026,937.44
归属于少数股东的综合收益总额30,172,759.4516,583,232.6514,791,134.42-759,106.5
公告日期2021-10-202021-08-282021-04-302021-04-24
审计意见(境内)标准无保留意见
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