当前位置:首页 - 行情中心 - 渤海轮渡(603167) - 财务分析 - 利润表

渤海轮渡

(603167)

  

流通市值:53.67亿  总市值:53.67亿
流通股本:4.69亿   总股本:4.69亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入314,519,710.81,819,328,134.441,412,957,896.72766,658,205.83
营业收入314,519,710.81,819,328,134.441,412,957,896.72766,658,205.83
二、营业总成本310,675,2001,464,787,288.51,103,748,211.64681,319,587.8
营业成本279,028,049.161,305,839,186.76994,052,074.03627,517,058.64
税金及附加2,274,725.928,410,648.596,536,294.673,436,726.91
销售费用9,095,023.6739,150,527.7528,343,157.617,535,222.33
管理费用19,306,579.26103,702,944.0868,237,15931,876,400.5
财务费用970,821.997,683,981.326,579,526.34954,179.42
其中:利息费用544,980.125,368,096.874,799,941.984,062,454.15
其中:利息收入171,510.081,451,442.841,290,904.511,027,343.71
加:公允价值变动收益-909,993.38-40,087,311.39-22,536,514.3-20,551,074.19
加:投资收益729,240.759,297,873.924,021,054.842,093,429.39
资产处置收益-16,888.0213,686.0717,827.6642,013.26
信用减值损失(新)876,445.71-796,115.38-115,077.12-70,134.32
其他收益94,004,476.01114,812,746.04111,838,223.04105,024,038.27
营业利润平衡项目0000
四、营业利润98,527,791.87437,781,725.2402,435,199.2171,876,890.44
加:营业外收入3,244,716.923,376,137.973,350,805.823,087,994.63
减:营业外支出3,200435,770.95313,353.797,950.19
利润总额平衡项目0000
五、利润总额101,769,308.79440,722,092.22405,472,651.23174,956,934.88
减:所得税费用28,051,587.8119,723,269.59106,253,594.1748,672,266.02
六、净利润73,717,720.99320,998,822.63299,219,057.06126,284,668.86
持续经营净利润73,717,720.99320,998,822.63299,219,057.06126,284,668.86
归属于母公司股东的净利润61,967,524.93274,279,394.61257,193,670.56104,675,986.08
少数股东损益11,750,196.0646,719,428.0242,025,386.521,608,682.78
(一)基本每股收益0.130.580.550.22
(二)稀释每股收益0.130.580.550.22
九、综合收益总额73,717,720.99320,998,822.63299,219,057.06126,284,668.86
归属于母公司股东的综合收益总额61,967,524.93274,279,394.61257,193,670.56104,675,986.08
归属于少数股东的综合收益总额11,750,196.0646,719,428.0242,025,386.521,608,682.78
公告日期2025-04-252025-04-032024-10-252024-08-27
审计意见(境内)标准无保留意见
TOP↑