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神马股份

(600810)

  

流通市值:70.17亿  总市值:70.17亿
流通股本:10.44亿   总股本:10.44亿

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9,431,445,309.855,668,901,595.412,772,870,984.1913,558,842,070.25
营业收入9,431,445,309.855,668,901,595.412,772,870,984.1913,558,842,070.25
二、营业总成本9,344,182,307.855,590,449,235.372,749,986,782.3412,991,972,869.72
营业成本8,277,213,517.734,913,077,177.982,407,982,320.4511,547,165,959.57
税金及附加88,322,466.5558,864,463.6328,439,133.5997,370,145.61
销售费用64,470,349.0236,612,657.7917,803,022.0381,271,144.03
管理费用343,148,250.88245,961,340.23130,332,459.65590,796,369.61
研发费用343,996,469.06184,520,473.1475,614,037.82383,688,776.84
财务费用227,031,254.61151,413,122.689,815,808.8291,680,474.06
其中:利息费用330,397,120.2230,560,333.1395,188,993.85388,645,513.3
其中:利息收入-111,003,324.79-69,352,216.54-29,674,846.44126,801,682.42
加:投资收益11,422,052.95-15,416,943.66-8,093,570.11-6,228,346.72
资产处置收益----880,006.31
资产减值损失(新)22,431,680.68-16,803,681.61--73,209,732.85
信用减值损失(新)34,328,343.66-27,846,962.113,520-15,694,142.52
其他收益33,614,505.8818,365,146.049,961,564.9922,285,060.23
营业利润平衡项目0000
四、营业利润189,059,585.1736,749,918.724,755,716.73493,142,032.36
加:营业外收入3,849,617.33826,738.27611,870.845,538,712.77
减:营业外支出5,014,017.374,878,759.263,124,371.85,261,689.13
利润总额平衡项目0000
五、利润总额187,895,185.1332,697,897.7122,243,215.77493,419,056
减:所得税费用46,939,530.437,212,008.0919,023,667.2852,938,739.83
六、净利润140,955,654.73-4,514,110.383,219,548.49440,480,316.17
持续经营净利润140,955,654.73-4,514,110.383,219,548.49440,480,316.17
归属于母公司股东的净利润70,358,608.45-34,905,246.34-20,422,064.92426,771,613.03
少数股东损益70,597,046.2830,391,135.9623,641,613.4113,708,703.14
(一)基本每股收益0.07-0.03-0.020.41
(二)稀释每股收益0.07-0.01-0.020.41
九、综合收益总额140,955,654.73-4,514,110.383,219,548.49440,480,316.17
归属于母公司股东的综合收益总额70,358,608.45-34,905,246.34-20,422,064.92426,771,613.03
归属于少数股东的综合收益总额70,597,046.2830,391,135.9623,641,613.4113,708,703.14
公告日期2023-10-122023-08-262023-04-292023-03-31
审计意见(境内)标准无保留意见
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