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栖霞建设

(600533)

  

流通市值:25.20亿  总市值:25.20亿
流通股本:10.50亿   总股本:10.50亿

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3,835,908,220.453,142,457,045.141,867,986,276.236,916,454,640.22
营业收入3,833,802,091.83,140,519,859.791,866,823,143.436,913,588,071.53
利息收入2,106,128.651,937,185.351,163,132.82,866,568.69
二、营业总成本3,835,380,319.193,093,876,469.311,820,678,967.046,478,541,656.2
营业成本3,400,708,716.292,769,680,251.691,631,193,977.815,682,959,185.13
税金及附加154,693,479.49128,087,762.8776,185,671.14479,004,995.61
销售费用90,677,062.1163,428,049.2337,762,582.21102,349,821.77
管理费用100,650,867.6870,889,100.6441,825,069.91121,393,988.79
财务费用88,650,193.6261,791,304.8833,711,665.9792,833,664.9
其中:利息费用91,556,312.3569,370,123.6533,693,371.5894,723,113.62
其中:利息收入10,211,586.7614,209,797.112,554,292.7512,791,767.84
加:公允价值变动收益-2,867,569.39-8,910,026.4-5,940,017.637,767,510.03
加:投资收益40,740,341.1839,044,494.26-6,553,758.82-79,190,756.41
资产处置收益17,433.1215,224.8911,945.48-
资产减值损失(新)19,288.1564,431.83--86,190,297.64
信用减值损失(新)-162,151-1,110,559.61758,076.45-2,096,029.62
其他收益817,292.221,356,728.09933,240.481,742,300
营业利润平衡项目0000
四、营业利润39,092,535.5479,040,868.8936,516,795.18309,945,710.38
加:营业外收入2,866,030.361,573,399.13775,082.815,989,656.11
减:营业外支出1,321,403.98863,409.52526,298.223,045,798.18
利润总额平衡项目0000
五、利润总额40,637,161.9279,750,858.536,765,579.77312,889,568.31
减:所得税费用16,572,114.6821,180,670.398,997,756.36111,683,603.98
六、净利润24,065,047.2458,570,188.1127,767,823.41201,205,964.33
持续经营净利润24,065,047.2458,570,188.1127,767,823.41201,205,964.33
归属于母公司股东的净利润-12,142,650.7627,447,541.189,922,711.44188,655,817.51
少数股东损益36,207,69831,122,646.9317,845,111.9712,550,146.82
(一)基本每股收益-0.010.030.010.18
(二)稀释每股收益-0.010.030.010.18
八、其他综合收益-24,250,944.07-39,576,697.39-726,379.92-42,987,719.65
归属于母公司股东的其他综合收益-24,250,944.07-39,576,697.39-726,379.92-42,987,719.65
九、综合收益总额-185,896.8318,993,490.7227,041,443.49158,218,244.68
归属于母公司股东的综合收益总额-36,393,594.83-12,129,156.219,196,331.52145,668,097.86
归属于少数股东的综合收益总额36,207,69831,122,646.9317,845,111.9712,550,146.82
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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