光大嘉宝
(600622)
| 流通市值：31.64亿 | | | 总市值：31.64亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 |
| 营业收入 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 |
| 二、营业总成本 | 3,401,945,803.73 | 1,244,477,525.48 | 520,609,849.17 | 5,077,262,190.36 |
| 营业成本 | 2,472,939,372.06 | 667,829,436.11 | 259,261,623.27 | 3,699,121,170.42 |
| 税金及附加 | 212,478,983.58 | 97,872,691.75 | 39,637,388.4 | 320,655,835.07 |
| 销售费用 | 46,919,649.26 | 24,202,283.1 | 8,648,019.65 | 93,886,767.72 |
| 管理费用 | 195,469,954.13 | 141,599,986.65 | 65,502,377.39 | 331,075,067.38 |
| 财务费用 | 474,137,844.7 | 312,973,127.87 | 147,560,440.46 | 632,523,349.77 |
| 其中:利息费用 | 525,040,489.02 | 349,715,320.82 | 166,158,995.32 | 719,536,513.74 |
| 其中:利息收入 | 73,611,496.92 | 44,984,808.29 | 24,356,587.04 | 99,278,279.78 |
| 加:公允价值变动收益 | -6,841,509.83 | 4,835,073.68 | 3,827,618.18 | -3,546,606.73 |
| 加:投资收益 | -488,571,601.81 | -403,037,874 | 32,976,138.73 | -131,587,069.01 |
| 资产处置收益 | 9,142,310.16 | 9,142,310.16 | 35.5 | 2,134,272.18 |
| 信用减值损失(新) | -61,417,436.99 | -49,836,468.65 | 60,763.99 | -49,184,238.15 |
| 其他收益 | 1,693,704.38 | 1,588,592.58 | 1,178,507.58 | 3,488,455.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -472,921,782.65 | -501,643,002.73 | 10,772,103.72 | 313,885,771.01 |
| 加:营业外收入 | 8,053,301.78 | 3,679,110.29 | 509,449.7 | 16,102,100.64 |
| 减:营业外支出 | 339,186.39 | 135,139.49 | 60,414.39 | 20,426,877.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -465,207,667.26 | -498,099,031.93 | 11,221,139.03 | 309,560,994.35 |
| 减:所得税费用 | 129,676,773.84 | -72,456,753.81 | 23,225,802.03 | 239,254,781.04 |
| 六、净利润 | -594,884,441.1 | -425,642,278.12 | -12,004,663 | 70,306,213.31 |
| 持续经营净利润 | -594,884,441.1 | -425,642,278.12 | -12,004,663 | 70,306,213.31 |
| 归属于母公司股东的净利润 | -528,640,676.16 | -341,121,723.9 | 5,475,677.87 | 58,002,895.76 |
| 少数股东损益 | -66,243,764.94 | -84,520,554.22 | -17,480,340.87 | 12,303,317.55 |
| (一)基本每股收益 | -0.35 | -0.23 | - | 0.04 |
| (二)稀释每股收益 | -0.35 | -0.23 | - | 0.04 |
| 八、其他综合收益 | 1,838,024.8 | 2,296,887.53 | -610,317.75 | -3,107,381.37 |
| 归属于母公司股东的其他综合收益 | 937,392.65 | 1,171,412.64 | -311,262.05 | -5,755,470.76 |
| 九、综合收益总额 | -593,046,416.3 | -423,345,390.59 | -12,614,980.75 | 67,198,831.94 |
| 归属于母公司股东的综合收益总额 | -527,703,283.51 | -339,950,311.26 | 5,164,415.82 | 52,247,425 |
| 归属于少数股东的综合收益总额 | -65,343,132.79 | -83,395,079.33 | -17,779,396.57 | 14,951,406.94 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |