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穗恒运A

(000531)

  

流通市值:48.91亿  总市值:61.96亿
流通股本:8.22亿   总股本:10.41亿

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3,528,595,025.212,046,854,770.61963,570,658.873,932,187,699.53
营业收入3,528,595,025.212,046,854,770.61963,570,658.873,932,187,699.53
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本3,449,820,201.762,074,899,550.671,008,222,340.814,644,949,408.31
营业成本3,001,302,213.791,782,317,491.58864,121,262.493,986,656,391.78
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加11,864,619.675,319,325.223,563,556.7219,733,120.76
销售费用4,586,691.883,086,554.511,386,321.98,892,569.91
管理费用148,820,649.7898,327,115.2347,143,365.68209,984,121.3
研发费用76,236,033.6751,234,488.3226,176,899.32141,163,502.61
财务费用207,009,992.97134,614,575.8165,830,934.7278,519,701.95
其中:利息费用217,221,783.41140,803,409.8868,838,265.71297,758,468.5
其中:利息收入12,724,124.457,928,546.193,230,683.7121,679,560.87
加:公允价值变动收益00-0
加:投资收益310,396,698.18228,472,020.53103,100,015.53542,995,656.14
净敞口套期收益00--
汇兑收益00--
资产处置收益1,448.961,448.96-38,698.63
资产减值损失(新)00--13,957,937.41
信用减值损失(新)-1,497,065.7-310,465.49297,114.63-3,997,008.98
其他收益9,542,312.535,817,830.954,059,771.6924,773,493.56
营业利润平衡项目0000
四、营业利润397,218,217.42205,936,054.8962,805,219.91-162,908,806.84
加:营业外收入4,084,729.093,281,743.14367,049.97,253,050.31
减:营业外支出88,410,873.6484,677,684.21327,006.278,255,315.44
利润总额平衡项目0000
五、利润总额312,892,072.87124,540,113.8262,845,263.54-163,911,071.97
减:所得税费用-18,457,642.32-37,820,051.22-14,709,018.37-145,740,408.19
六、净利润331,349,715.19162,360,165.0477,554,281.91-18,170,663.78
持续经营净利润331,349,715.19162,360,165.0477,554,281.91-18,170,663.78
终止经营净利润00--
归属于母公司股东的净利润291,618,254.57139,744,940.3771,665,422.81-57,309,772.49
少数股东损益39,731,460.6222,615,224.675,888,859.139,139,108.71
(一)基本每股收益0.350.170.09-0.07
(二)稀释每股收益0.350.170.09-0.07
八、其他综合收益6,268,174.7210,205,347.21243,195.9214,743,468.39
归属于母公司股东的其他综合收益6,268,174.7210,205,347.21243,195.9214,743,468.39
九、综合收益总额337,617,889.91172,565,512.2577,797,477.83-3,427,195.39
归属于母公司股东的综合收益总额297,886,429.29149,950,287.5871,908,618.73-42,566,304.1
归属于少数股东的综合收益总额39,731,460.6222,615,224.675,888,859.139,139,108.71
公告日期2023-10-312023-08-312023-04-292023-04-08
审计意见(境内)标准无保留意见
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