当前位置:首页 - 行情中心 - 百大集团(600865) - 财务分析 - 利润表

百大集团

(600865)

  

流通市值:25.62亿  总市值:25.62亿
流通股本:3.76亿   总股本:3.76亿

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152,018,990.99106,656,991.2756,509,140.29227,130,626.77
营业收入152,018,990.99106,656,991.2756,509,140.29227,130,626.77
二、营业总成本79,155,977.759,106,150.0129,895,245.53130,010,503.73
营业成本18,243,184.612,245,603.926,618,543.932,583,248.8
税金及附加9,816,606.996,658,522.073,602,710.9615,568,117.73
销售费用20,194,411.3813,752,217.856,505,530.7931,752,658.37
管理费用32,440,998.9627,066,924.6513,463,189.7345,681,905.23
财务费用-1,539,224.23-617,118.48-294,729.854,424,573.6
其中:利息收入3,770,328.872,169,237.39860,100.5513,251.09
加:公允价值变动收益-118,697,329.32-60,297,250.53-39,278,667.923,076,194.56
加:投资收益33,947,033.5718,397,844.714,096,316.6350,088,733.97
资产处置收益4,549.454,549.451,027.74-101,889.57
信用减值损失(新)121,778.94229,192.63519,525.0122,599,640.65
其他收益21,340,63613,358,305.086,738,053.2534,985,294.78
营业利润平衡项目0000
四、营业利润9,579,681.9319,243,482.6-1,309,850.51227,768,097.43
加:营业外收入148,611.962,743.98,498.032,198,157.32
减:营业外支出14,143.6112,546.3110,257.8165,318.63
利润总额平衡项目0000
五、利润总额9,714,150.2219,293,680.19-1,311,610.28229,800,936.12
减:所得税费用-10,956,334.14-1,301,372.45-4,763,464.7850,279,610.97
六、净利润20,670,484.3620,595,052.643,451,854.5179,521,325.15
持续经营净利润20,670,484.3620,595,052.643,451,854.5179,521,325.15
归属于母公司股东的净利润20,808,938.4220,681,181.473,487,667.02179,772,417.88
少数股东损益-138,454.06-86,128.83-35,812.52-251,092.73
(一)基本每股收益0.060.050.010.48
(二)稀释每股收益0.060.050.010.48
八、其他综合收益-2,440,258.52-136,765.37-66,664.71148,937.01
归属于母公司股东的其他综合收益-2,440,258.52-136,765.37-66,664.71148,937.01
九、综合收益总额18,230,225.8420,458,287.273,385,189.79179,670,262.16
归属于母公司股东的综合收益总额18,368,679.920,544,416.13,421,002.31179,921,354.89
归属于少数股东的综合收益总额-138,454.06-86,128.83-35,812.52-251,092.73
公告日期2023-10-282023-08-192023-04-222023-03-18
审计意见(境内)标准无保留意见
TOP↑