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联美控股

(600167)

  

流通市值:132.83亿  总市值:134.31亿
流通股本:22.63亿   总股本:22.88亿

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2,184,410,376.331,853,379,528.981,655,507,883.083,450,347,246.45
营业收入2,184,410,376.331,853,379,528.981,655,507,883.083,450,347,246.45
二、营业总成本1,403,803,227.641,070,629,980.79773,515,555.932,219,208,485.14
营业成本1,333,313,320.011,038,234,114.95760,439,218.392,106,305,069.4
税金及附加16,874,319.0610,468,549.575,576,075.827,113,136.41
销售费用84,203,577.2552,113,915.4818,175,753.24131,271,518.08
管理费用99,552,017.766,746,406.8534,397,056.99150,018,174.91
研发费用8,213,878.384,618,791.941,680,525.1221,663,092.61
财务费用-138,353,884.76-101,551,798-46,753,073.61-217,162,506.27
其中:利息费用77,272,295.548,621,085.2723,009,302.8943,472,843.74
其中:利息收入211,893,642.14147,691,765.9369,111,485.43259,358,158.26
加:公允价值变动收益-41,809,462.23-33,412,174.9712,226,265.77-71,685,238.24
加:投资收益13,602,896.975,698,460.982,339,439.459,757,767.23
资产处置收益650,988.63617,192.61264,261.981,181,748.16
信用减值损失(新)-12,840,063.22-4,152,328.382,894,577.18-802,897.7
其他收益81,678,282.821,121,175.6814,924,479.0325,819,632.74
营业利润平衡项目00-5,789,154.360
四、营业利润821,889,791.64772,621,874.11908,852,196.21,195,409,773.5
加:营业外收入18,608,721.174,205,582.062,257,651.8812,805,543.02
减:营业外支出378,113.5344,371.6757,852.67483,160.51
利润总额平衡项目0000
五、利润总额840,120,399.31776,483,084.5911,051,995.411,207,732,156.01
减:所得税费用140,146,166.34149,044,087.39187,620,122.97208,594,632.45
六、净利润699,974,232.97627,438,997.11723,431,872.44999,137,523.56
持续经营净利润699,974,232.97627,438,997.11723,431,872.44999,154,348.64
终止经营净利润----16,825.08
归属于母公司股东的净利润653,164,179.24594,375,114.3688,890,428.95943,976,414.04
少数股东损益46,810,053.7333,063,882.8134,541,443.4955,161,109.52
(一)基本每股收益0.290.260.30.42
(二)稀释每股收益0.290.260.30.42
八、其他综合收益841.2993.52-619.64-2,391,978.7
归属于母公司股东的其他综合收益841.2993.52-619.64-2,391,978.7
九、综合收益总额699,975,074.17627,439,990.63723,431,252.8996,745,544.86
归属于母公司股东的综合收益总额653,165,020.44594,376,107.82688,889,809.31941,584,435.34
归属于少数股东的综合收益总额46,810,053.7333,063,882.8134,541,443.4955,161,109.52
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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