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厦门象屿

(600057)

  

流通市值:141.38亿  总市值:148.64亿
流通股本:21.65亿   总股本:22.76亿

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368,634,671,437.87233,549,368,131.9129,150,204,083.95538,148,064,112.58
营业收入368,634,671,437.87233,549,368,131.9129,150,204,083.95538,148,064,112.58
二、营业总成本367,436,722,522.24232,424,276,439.79128,004,975,289.97532,438,310,727.72
营业成本362,698,835,985.33229,393,044,109.11126,409,791,032.38526,673,447,255.6
税金及附加397,537,672.44261,612,775.68136,812,075.96691,357,972.78
销售费用1,507,492,932.69983,202,490.86548,687,861.332,339,928,473.52
管理费用1,151,934,258.69766,423,362.37382,670,902.881,478,546,007.6
研发费用111,775,961.9167,281,397.9633,042,135.452,177,430.02
财务费用1,569,145,711.18952,712,303.81493,971,282.021,202,853,588.2
其中:利息费用1,472,252,358.161,010,347,047.46422,621,277.931,553,637,887.52
其中:利息收入216,869,123.72147,456,182.1659,680,173.13179,503,232.36
加:公允价值变动收益105,132,346.7629,554,324.87500,442,450.42-458,942,553.77
加:投资收益237,428,534.88367,273,446.18-162,890,813.21-187,541,235.03
资产处置收益3,656,865.33-861,701.3669,186.1438,119,728.58
资产减值损失(新)-183,034,634.79-580,995,808.72-713,960,674.11-676,633,962.19
信用减值损失(新)-265,326,203.76-167,652,001.45-71,077,829.69-139,713,286.64
其他收益469,595,415.92315,414,236.53109,631,299.79528,208,188.24
营业利润平衡项目0000
四、营业利润1,565,401,239.971,087,824,188.16807,442,413.324,813,250,264.05
加:营业外收入163,192,725.5777,455,355.4142,136,210.37488,788,953.58
减:营业外支出40,474,339.7624,863,237.061,535,802.93270,389,806.85
利润总额平衡项目0000
五、利润总额1,688,119,625.781,140,416,306.51848,042,820.765,031,649,410.78
减:所得税费用229,453,951.44154,507,012.9989,575,637.681,253,653,715.2
六、净利润1,458,665,674.34985,909,293.52758,467,183.083,777,995,695.58
持续经营净利润1,458,665,674.34985,909,293.52758,467,183.083,777,995,695.58
归属于母公司股东的净利润1,181,200,576.03891,423,810.38546,358,768.552,636,902,040.93
少数股东损益277,465,098.3194,485,483.14212,108,414.531,141,093,654.65
(一)基本每股收益0.470.370.231.1
(二)稀释每股收益0.460.360.231.1
八、其他综合收益42,863,570.43129,972,283.61-15,653,896.47244,303,174.26
归属于母公司股东的其他综合收益23,395,813.15107,926,612.73-30,568,238.52253,593,290.66
九、综合收益总额1,501,529,244.771,115,881,577.13742,813,286.614,022,298,869.84
归属于母公司股东的综合收益总额1,204,596,389.18999,350,423.11515,790,530.032,890,495,331.59
归属于少数股东的综合收益总额296,932,855.59116,531,154.02227,022,756.581,131,803,538.25
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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