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海航科技

(600751)

  

流通市值:60.21亿  总市值:67.84亿
流通股本:25.73亿   总股本:28.99亿

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312,136,000162,531,00071,174,000146,931,000
营业收入312,136,000162,531,00071,174,000146,931,000
二、营业总成本300,384,000136,983,00072,303,00090,303,000
营业成本323,133,000171,138,00087,011,000150,710,000
税金及附加1,497,000845,000498,0002,877,000
销售费用3,990,0001,598,000451,000360,000
管理费用42,478,00026,366,00014,031,00085,414,000
财务费用-70,714,000-62,964,000-29,688,000-149,058,000
其中:利息费用-14,151,000-8,108,000
其中:利息收入-68,464,000-152,474,000
加:公允价值变动收益----126,000
加:投资收益273,733,000253,990,00021,289,000147,060,000
资产处置收益---0
资产减值损失(新)4,00028,00064,000-137,000
信用减值损失(新)3,210,0007,114,000-443,000-6,733,000
其他收益37,00037,00037,000113,000
营业利润平衡项目0000
四、营业利润288,736,000286,717,00019,818,000196,805,000
加:营业外收入---88,000
减:营业外支出---2,200,000
利润总额平衡项目0000
五、利润总额288,736,000286,717,00019,818,000194,693,000
减:所得税费用716,00047,000-633,000
六、净利润288,020,000286,670,00019,818,000194,060,000
持续经营净利润288,020,000286,670,00019,818,000194,060,000
终止经营净利润---0
归属于母公司股东的净利润288,020,000286,670,00019,818,000194,721,000
少数股东损益-0--661,000
(一)基本每股收益0.10.10.010.07
(二)稀释每股收益0.10.10.010.07
八、其他综合收益33,019,00041,602,000-15,032,0003,096,000
归属于母公司股东的其他综合收益33,019,00041,602,000-15,032,0003,096,000
九、综合收益总额321,039,000328,272,0004,786,000197,156,000
归属于母公司股东的综合收益总额321,039,000328,272,0004,786,000197,817,000
归属于少数股东的综合收益总额00--661,000
公告日期2023-10-312023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
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