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传化智联

(002010)

  

流通市值:116.06亿  总市值:121.00亿
流通股本:26.74亿   总股本:27.88亿

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25,763,025,015.5916,861,889,958.998,225,646,153.7336,997,717,708.76
营业收入25,718,337,233.3616,835,128,699.98,213,182,156.4536,900,614,988.15
利息收入44,687,782.2326,761,259.0912,463,997.2897,102,720.61
二、营业总成本25,178,901,312.4316,458,097,925.538,043,027,488.136,427,485,984.67
营业成本22,966,853,285.5615,086,139,871.47,409,616,078.833,590,852,046.15
利息支出19,219.77198,050.37375,112.115,938,075.88
税金及附加285,182,486.78182,220,624.7585,571,328.77373,512,823.46
销售费用624,834,810.3378,764,832.16161,330,774.17756,493,928.82
管理费用622,359,635.84387,639,303.44171,040,127.52874,006,474.66
研发费用321,763,833.78200,589,323.1689,038,772.03380,695,635.11
财务费用357,888,040.4222,545,920.25126,055,294.7445,987,000.59
其中:利息费用420,144,492.95280,113,407.53137,974,574.87541,198,550.7
其中:利息收入87,667,291.6756,041,646.7923,421,607.1272,869,315.59
加:公允价值变动收益-275,000-250,000-125,000239,480,472.91
加:投资收益24,851,442.2334,912,260.7312,471,196.17117,298,923.02
资产处置收益6,407,526.544,992,298.624,676,834.03-3,337,225.55
资产减值损失(新)461,474.9748,001.69-1,005,938.68-21,657,542.26
信用减值损失(新)-88,784,700.96-63,184,229.85-41,618,263.04-183,471,119.7
其他收益193,218,113.1141,970,552.9373,807,930.03442,205,239.75
营业利润平衡项目0000
四、营业利润720,002,558.97522,980,917.58230,825,424.141,160,750,472.26
加:营业外收入5,938,271.561,458,575.48570,687.545,933,845.37
减:营业外支出10,562,073.116,717,003.844,417,813.8719,108,655.44
利润总额平衡项目0000
五、利润总额715,378,757.42517,722,489.22226,978,297.811,147,575,662.19
减:所得税费用141,918,126.04101,014,926.6341,011,237.52333,111,183.17
六、净利润573,460,631.38416,707,562.59185,967,060.29814,464,479.02
持续经营净利润573,460,631.38416,707,562.59185,967,060.29814,464,479.02
归属于母公司股东的净利润504,132,950.81384,045,746.5176,488,738.28744,844,664.85
少数股东损益69,327,680.5732,661,816.099,478,322.0169,619,814.17
(一)基本每股收益0.180.130.060.26
(二)稀释每股收益0.180.130.060.26
八、其他综合收益62,462,217.461,902,860.3512,279,840.82-139,633,260.45
归属于母公司股东的其他综合收益62,462,217.461,902,860.3512,279,840.82-139,633,260.45
九、综合收益总额635,922,848.78478,610,422.94198,246,901.11674,831,218.57
归属于母公司股东的综合收益总额566,595,168.21445,948,606.85188,768,579.1605,211,404.4
归属于少数股东的综合收益总额69,327,680.5732,661,816.099,478,322.0169,619,814.17
公告日期2023-10-312023-08-292023-04-292023-04-25
审计意见(境内)标准无保留意见
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