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海汽集团

(603069)

  

流通市值:57.04亿  总市值:57.04亿
流通股本:3.16亿   总股本:3.16亿

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609,250,945.41383,486,562.37191,566,507.13739,858,812.93
营业收入609,250,945.41383,486,562.37191,566,507.13739,858,812.93
二、营业总成本684,218,235.31444,377,036.58225,712,913.73847,816,387.66
营业成本521,309,617.58333,812,243.39168,877,205.57632,911,566.33
税金及附加11,129,135.397,625,607.23,664,056.3911,286,811.8
销售费用7,586,353.635,234,652.742,915,462.2211,623,935.84
管理费用131,747,764.6489,563,825.8747,443,335.63181,023,184.71
研发费用659,406.35655,982.67-1,228,990.12
财务费用11,785,957.727,484,724.712,812,853.929,741,898.86
其中:利息费用15,474,914.169,673,013.994,437,327.5711,265,831.94
其中:利息收入4,726,545.662,809,619.071,789,787.892,684,563.44
加:投资收益-1,189,012.96-911,128.81-503,007.77-1,213,792.94
资产处置收益1,133,986.95559,899.29-215.09104,967,231.67
资产减值损失(新)00--2,954,540.3
信用减值损失(新)85,123.43176,482.38-1,729,295.58-10,760,698.17
其他收益34,201,171.8715,749,299.795,146,385.6961,044,392.53
营业利润平衡项目0000
四、营业利润-40,736,020.61-45,315,921.56-31,232,539.3543,125,018.06
加:营业外收入3,383,359.221,868,882.56936,016.796,850,809.91
减:营业外支出1,160,378.75965,216298,945.851,829,740.54
利润总额平衡项目0000
五、利润总额-38,513,040.14-44,412,255-30,595,468.4148,146,087.43
减:所得税费用3,820,074.641,861,629.911,050,216.139,208,811.3
六、净利润-42,333,114.78-46,273,884.91-31,645,684.5438,937,276.13
持续经营净利润-42,333,114.78-46,273,884.91-31,645,684.5438,937,276.13
归属于母公司股东的净利润-42,192,885.08-46,263,954.24-31,830,611.4339,238,884.8
少数股东损益-140,229.7-9,930.67184,926.89-301,608.67
(一)基本每股收益-0.13-0.15-0.10.12
(二)稀释每股收益-0.13-0.15-0.10.12
九、综合收益总额-42,333,114.78-46,273,884.91-31,645,684.5438,937,276.13
归属于母公司股东的综合收益总额-42,192,885.08-46,263,954.24-31,830,611.4339,238,884.8
归属于少数股东的综合收益总额-140,229.7-9,930.67184,926.89-301,608.67
公告日期2023-10-282023-08-292023-04-282023-04-08
审计意见(境内)标准无保留意见
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