当前位置:首页 - 行情中心 - 西上海(605151) - 财务分析 - 利润表

西上海

(605151)

  

流通市值:23.05亿  总市值:23.30亿
流通股本:1.34亿   总股本:1.35亿

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882,753,107.53564,201,517.92265,806,610.591,242,057,534.13
营业收入882,753,107.53564,201,517.92265,806,610.591,242,057,534.13
二、营业总成本772,532,121.83503,335,131.04231,497,797.551,102,119,844.14
营业成本656,633,455.75429,208,215.5196,832,696.09960,838,205.21
税金及附加6,232,867.574,238,554.882,135,742.697,763,745.17
销售费用5,653,340.313,423,897.211,584,533.445,894,992.67
管理费用68,120,084.4144,204,790.7220,731,832.9582,437,891.39
研发费用35,440,929.1522,055,059.1710,055,545.0544,297,583.96
财务费用451,444.64204,613.56157,447.33887,425.74
其中:利息费用1,539,991.91,110,120.47561,989.333,956,985.36
其中:利息收入1,220,991.76995,218.2450,136.953,285,605.66
加:公允价值变动收益614,625.213,532,657.21,286,742.64,864,663.26
加:投资收益6,431,476.891,829,738.46463,342.4218,207,418.01
资产处置收益715,281.83571,049.3391,750.36797,679.16
资产减值损失(新)3,735,192.924,152,807.63-963,429.93-5,049,580.26
信用减值损失(新)-5,040,998.15-2,491,395.58160,993.14-965,671.57
其他收益1,101,775.69940,874.89604,155.751,538,380.9
营业利润平衡项目0000
四、营业利润117,778,340.0969,402,118.8135,952,367.38159,330,579.49
加:营业外收入6,592,108.076,268,220.115,158,444.64,684,239.9
减:营业外支出183,240.7577,908.5867,951.781,406,304.71
利润总额平衡项目0000
五、利润总额124,187,207.4175,592,430.3441,042,860.2162,608,514.68
减:所得税费用20,858,242.3214,131,309.698,670,152.0225,820,150
六、净利润103,328,965.0961,461,120.6532,372,708.18136,788,364.68
持续经营净利润103,328,965.0961,461,120.6532,372,708.18136,788,364.68
归属于母公司股东的净利润91,282,460.4453,214,746.9429,382,440.33115,555,748.08
少数股东损益12,046,504.658,246,373.712,990,267.8521,232,616.6
(一)基本每股收益0.680.390.220.87
(二)稀释每股收益0.680.390.220.87
九、综合收益总额103,328,965.0961,461,120.6532,372,708.18136,788,364.68
归属于母公司股东的综合收益总额91,282,460.4453,214,746.9429,382,440.33115,555,748.08
归属于少数股东的综合收益总额12,046,504.658,246,373.712,990,267.8521,232,616.6
公告日期2023-10-282023-08-262023-04-252023-04-25
审计意见(境内)标准无保留意见
TOP↑