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广汇物流

(600603)

  

流通市值:84.66亿  总市值:84.66亿
流通股本:12.31亿   总股本:12.31亿

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2,090,805,405.761,380,100,486.18728,439,842.75,019,308,743.15
营业收入2,090,805,405.761,380,100,486.18728,439,842.75,019,308,743.15
二、营业总成本1,651,913,478.011,128,948,614.87548,254,736.864,325,598,288.4
营业成本1,137,222,065.35795,084,892.28375,165,632.23,538,108,780.3
税金及附加77,243,695.7662,512,862.2651,388,388.76145,747,002.46
销售费用42,541,187.7625,042,008.26,809,606.38214,768,706.36
管理费用132,309,364.4780,983,637.3928,766,135.87128,790,340.44
财务费用262,597,164.67165,325,214.7486,124,973.65298,183,458.84
其中:利息费用141,431,951.6690,916,954.3851,962,654.08204,649,681.5
其中:利息收入10,058,324.366,724,588.673,267,512.8520,593,844.98
加:公允价值变动收益-28,642.14-3,883.68-25,729.38-3,766,234.99
加:投资收益-7,738,327.56377,348.14125,033.22-10,516,685.98
资产处置收益2,910,399.412,910,399.41-325,798.34
资产减值损失(新)----35,240,844.14
信用减值损失(新)10,844,003.0110,328,182.713,940,422.22-22,031,786.85
其他收益126,010,250.9683,887,268.1742,069,006.3169,033,472.42
营业利润平衡项目0000
四、营业利润570,889,611.43348,651,186.05236,293,838.2791,514,173.55
加:营业外收入2,707,328.622,202,369.273,795,068.742,772,688.2
减:营业外支出3,871,544.492,661,290.59112,607.291,532,373.49
利润总额平衡项目0000
五、利润总额569,725,395.56348,192,264.73239,976,299.65792,754,488.26
减:所得税费用122,704,586.8486,749,841.558,465,186.71182,495,525.1
六、净利润447,020,808.72261,442,423.23181,511,112.94610,258,963.16
持续经营净利润447,020,808.72261,442,423.23181,511,112.94610,258,963.16
归属于母公司股东的净利润439,036,043.93255,079,015.33183,793,942.25541,545,488.58
少数股东损益7,984,764.796,363,407.9-2,282,829.3168,713,474.58
(一)基本每股收益0.370.210.150.45
(二)稀释每股收益0.370.210.150.45
九、综合收益总额447,020,808.72261,442,423.23181,511,112.94610,258,963.16
归属于母公司股东的综合收益总额439,036,043.93255,079,015.33183,793,942.25541,545,488.58
归属于少数股东的综合收益总额7,984,764.796,363,407.9-2,282,829.3168,713,474.58
公告日期2023-10-282023-08-302023-04-112023-04-11
审计意见(境内)标准无保留意见
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