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中超控股

(002471)

  

流通市值:34.81亿  总市值:37.65亿
流通股本:12.66亿   总股本:13.69亿

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4,241,142,671.712,776,410,306.141,059,132,244.575,890,978,613.13
营业收入4,241,142,671.712,776,410,306.141,059,132,244.575,890,978,613.13
二、营业总成本4,246,908,394.172,786,334,623.151,099,032,773.845,869,549,514.25
营业成本3,837,602,686.862,515,791,805.06974,161,287.335,251,543,668.18
税金及附加11,771,726.747,621,048.193,601,201.1316,403,018.11
销售费用86,123,837.4857,643,737.4726,464,049.79151,565,270.32
管理费用89,325,063.7460,106,040.0230,600,825.61142,992,634.8
研发费用148,998,424.7899,491,666.0143,844,128.93199,312,259.18
财务费用73,086,654.5745,680,326.420,361,281.05107,732,663.66
其中:利息费用87,231,478.1356,058,611.0525,289,977.55122,897,158.28
其中:利息收入18,276,999.8812,890,202.2310,646,754.2316,683,815.54
加:投资收益9,691,971.999,753,804.61-23,659.9611,657,271.75
资产处置收益220,115.76145,459.79-6,880.7764,744,864.03
资产减值损失(新)-7,412,728.23-8,788,897.47-1,739,385.75-13,265,905.47
信用减值损失(新)-27,107,351.87-23,127,202.81-6,726,019.48-146,928,834.07
其他收益4,349,986.513,196,554.222,705,930.424,615,089.46
营业利润平衡项目0000
四、营业利润-26,023,728.3-28,744,598.67-45,690,544.81-57,748,415.42
加:营业外收入273,867,983.67273,474,642.86104,490.54318,311.57
减:营业外支出372,597.84222,422.33160,930.429,978,976.45
利润总额平衡项目0000
五、利润总额247,471,657.53244,507,621.86-45,746,984.69-67,409,080.3
减:所得税费用-2,623,772.6-2,137,236.54-712,907.85-18,397,748.43
六、净利润250,095,430.13246,644,858.4-45,034,076.84-49,011,331.87
持续经营净利润250,095,430.13246,644,858.4-45,034,076.84-49,011,331.87
归属于母公司股东的净利润251,217,126.53247,401,339.64-44,140,178.77-47,958,954.95
少数股东损益-1,121,696.4-756,481.24-893,898.07-1,052,376.92
(一)基本每股收益0.20.2-0.03-0.04
(二)稀释每股收益0.20.2-0.03-0.04
八、其他综合收益10,581,926.8718,714,009.269,357,004.6344,675,822.65
归属于母公司股东的其他综合收益10,581,926.8718,714,009.269,357,004.6344,675,822.65
九、综合收益总额260,677,357265,358,867.66-35,677,072.21-4,335,509.22
归属于母公司股东的综合收益总额261,799,053.4266,115,348.9-34,783,174.14-3,283,132.3
归属于少数股东的综合收益总额-1,121,696.4-756,481.24-893,898.07-1,052,376.92
公告日期2023-10-312023-08-152023-04-292023-04-20
审计意见(境内)带强调事项段的无保留意见
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