当前位置:首页 - 行情中心 - 皇庭国际(000056) - 财务分析 - 利润表

皇庭国际

(000056)

  

流通市值:19.43亿  总市值:26.02亿
流通股本:9.04亿   总股本:12.10亿

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1,013,296,329.06795,372,620.46195,608,889.46663,174,655.33
营业收入1,013,296,329.06795,372,620.46195,608,889.46663,174,655.33
二、营业总成本1,425,794,475.51,115,757,821.26289,702,568.79914,098,638.27
营业成本814,452,816.7705,822,287.5682,665,588.65211,606,045.98
税金及附加18,126,862.9913,118,378.045,059,343.2521,170,694.84
销售费用10,902,643.286,887,723.962,712,741.8113,075,524.31
管理费用78,952,337.8351,969,586.7725,358,646.7888,062,733.1
研发费用4,347,276.323,023,456.331,628,204.63-
财务费用499,012,538.38334,936,388.6172,278,043.67580,183,640.04
其中:利息费用465,007,483.35323,354,679.42160,674,194.27578,980,933.8
其中:利息收入618,198.47404,052.64203,403.32316,724.53
加:公允价值变动收益-138,616,018.16-138,616,018.16--793,769,749.37
加:投资收益-113,482.61-114,462.72449,422.71418,418.08
资产处置收益6,765,343.166,337,843.16-47,602.06
资产减值损失(新)----14,174,988.42
信用减值损失(新)-21,537,105.97-13,388,565.76-6,371,942.4-477,062,561.54
其他收益1,255,928.15891,803.15502,407.224,802,986.89
营业利润平衡项目0000
四、营业利润-564,743,481.87-465,274,601.13-99,513,791.8-1,530,662,275.24
加:营业外收入18,900,997.2315,827,395.281,501,315.7103,201,839.93
减:营业外支出771,247.03637,072.8712,186.372,714,236.41
利润总额平衡项目0000
五、利润总额-546,613,731.67-450,084,278.72-98,024,662.47-1,430,174,671.72
减:所得税费用-23,316,824.49-25,759,400.234,369,548.43-229,676,283.85
六、净利润-523,296,907.18-424,324,878.49-102,394,210.9-1,200,498,387.87
持续经营净利润-523,296,907.18-424,324,878.49-102,394,210.9-1,200,498,387.87
归属于母公司股东的净利润-511,262,318.09-419,207,806.39-101,828,223.54-1,230,935,713.35
少数股东损益-12,034,589.09-5,117,072.1-565,987.3630,437,325.48
(一)基本每股收益-0.45-0.37-0.09-1.64
(二)稀释每股收益-0.45-0.37-0.09-1.64
八、其他综合收益----111,793,763.8
归属于母公司股东的其他综合收益----111,793,763.8
九、综合收益总额-523,296,907.18-424,324,878.49-102,394,210.9-1,312,292,151.67
归属于母公司股东的综合收益总额-511,262,318.09-419,207,806.39-101,828,223.54-1,342,729,477.15
归属于少数股东的综合收益总额-12,034,589.09-5,117,072.1-565,987.3630,437,325.48
公告日期2023-10-282023-08-262023-04-292023-04-29
审计意见(境内)保留意见
TOP↑