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苏豪弘业

(600128)

  

流通市值:17.82亿  总市值:17.82亿
流通股本:2.47亿   总股本:2.47亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入6,719,530,584.654,288,478,095.062,569,162,429.681,122,344,328.69
营业收入6,719,530,584.654,288,478,095.062,569,162,429.681,122,344,328.69
二、营业总成本6,679,272,210.494,276,839,844.832,556,980,493.981,136,998,073.59
营业成本6,363,148,688.934,066,888,853.992,434,321,047.721,070,189,696.21
税金及附加8,658,989.76,460,970.55,239,887.512,005,519.41
销售费用192,180,915.67119,343,099.9273,465,735.9836,658,102.62
管理费用111,401,674.6485,562,753.3346,923,793.223,156,877.21
研发费用4,413,076.121,265,566.03140,092.53-
财务费用-531,134.57-2,681,398.94-3,110,062.964,987,878.14
其中:利息费用11,948,601.38,393,0346,094,576.533,407,904.98
其中:利息收入6,393,729.723,439,554.312,160,660.311,084,242.92
加:公允价值变动收益-6,124,850.19-4,174,803.79-10,190,472.12-2,191,576.76
加:投资收益54,610,771.6450,447,940.5739,524,096.7338,628,040.46
资产处置收益77,689.9957,891.5657,891.56-
资产减值损失(新)-3,349,458.73-7,504,734.28-2,595,093.64-1,392,109.8
信用减值损失(新)-38,113,165.74-13,992,623.57-14,218,117.29-13,941,259.06
其他收益13,417,693.962,860,157.49893,569.51889,226.52
营业利润平衡项目0000
四、营业利润60,777,055.0939,332,078.2125,653,810.457,338,576.46
加:营业外收入1,406,875.3653,166.9541,393.0930,093.13
减:营业外支出967,193.88313,316.72309,172.2612,304.22
利润总额平衡项目0000
五、利润总额61,216,736.5739,071,928.4425,386,031.287,356,365.37
减:所得税费用-3,011,725.85-3,526,294.85-3,851,755.5-10,971,435.01
六、净利润64,228,462.4242,598,223.2929,237,786.7818,327,800.38
持续经营净利润64,228,462.4242,598,223.2929,237,786.7818,327,800.38
归属于母公司股东的净利润32,635,564.7121,122,468.0713,721,909.615,660,681.07
少数股东损益31,592,897.7121,475,755.2215,515,877.1712,667,119.31
(一)基本每股收益0.130.090.060.02
(二)稀释每股收益0.130.090.060.02
八、其他综合收益27,404,631.761,532,276.172,124,730.39-862,866.05
归属于母公司股东的其他综合收益16,318,853.411,756,163.432,117,160.2-858,877.96
九、综合收益总额91,633,094.1844,130,499.4631,362,517.1717,464,934.33
归属于母公司股东的综合收益总额48,954,418.1222,878,631.515,839,069.814,801,803.11
归属于少数股东的综合收益总额42,678,676.0621,251,867.9615,523,447.3612,663,131.22
公告日期2024-04-232023-10-312023-08-302023-04-29
审计意见(境内)标准无保留意见
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