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外高桥

(600648)

  

流通市值:89.37亿  总市值:108.54亿
流通股本:9.35亿   总股本:11.35亿

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5,447,087,444.083,911,535,968.91,477,645,979.969,201,172,999.69
营业收入5,353,583,927.93,854,320,481.481,448,695,412.339,058,284,597.25
利息收入93,283,244.4857,115,525.8628,907,625.31142,758,053.84
手续费及佣金收入220,271.799,961.5642,942.32130,348.6
二、营业总成本4,729,418,851.993,261,746,506.21,412,604,517.918,003,440,662.99
营业成本3,460,528,024.622,388,703,043.881,069,780,602.76,004,421,370.7
利息支出29,631,393.6517,015,385.538,899,894.0127,739,004.86
手续费及佣金支出71,439.1452,639.2747,422.8139,902.67
税金及附加352,171,101.9295,244,049.6655,248,252.39656,682,491.51
销售费用212,981,102.21139,254,877.0168,195,169.22259,370,894.73
管理费用337,729,414.71200,970,042.3100,213,286.35524,346,776.82
研发费用18,776,212.6412,171,848.674,463,124.5624,203,194.37
财务费用317,530,163.12208,334,619.88105,756,765.87506,637,027.33
其中:利息费用---515,782,589.72
其中:利息收入---7,361,595.38
加:公允价值变动收益-2,607,809.225,634,337.476,001,162.954,895,852
加:投资收益51,455,365.197,830,247.65-3,902,702.16487,942,970.7
汇兑收益1,331,804.171,559,376.57-512,132.683,435,763.32
资产处置收益1,260,049.42849,639.95-17,796.592,326,018.98
资产减值损失(新)----7,093,594.95
信用减值损失(新)-29,010,503-31,256,051.46-71,571.93-146,082,749.48
其他收益39,977,061.3823,716,009.5614,335,185.87104,956,864.93
营业利润平衡项目0000
四、营业利润780,074,560.03658,123,022.4480,873,607.511,648,113,462.2
加:营业外收入95,870,630.8674,251,751.324,640,174.5528,328,332.64
减:营业外支出2,910,027.582,728,660.97803,379.2912,588,475.63
利润总额平衡项目0000
五、利润总额873,035,163.31729,646,112.7984,710,402.771,663,853,319.21
减:所得税费用242,832,228.88202,623,975.7749,791,513.17409,309,082.46
六、净利润630,202,934.43527,022,137.0234,918,889.61,254,544,236.75
持续经营净利润630,202,934.43527,022,137.0234,918,889.61,254,544,236.75
归属于母公司股东的净利润620,349,242.8520,751,684.532,104,419.821,240,803,308.65
少数股东损益9,853,691.636,270,452.522,814,469.7813,740,928.1
(一)基本每股收益0.550.460.031.09
(二)稀释每股收益0.550.460.031.09
八、其他综合收益1,996,065.012,646,450.98-319,731.762,058,389.71
归属于母公司股东的其他综合收益1,996,065.012,646,450.98-319,731.762,058,389.71
九、综合收益总额632,198,999.44529,668,58834,599,157.841,256,602,626.46
归属于母公司股东的综合收益总额622,345,307.81523,398,135.4831,784,688.061,242,861,698.36
归属于少数股东的综合收益总额9,853,691.636,270,452.522,814,469.7813,740,928.1
公告日期2023-10-282023-08-312023-04-282023-04-13
审计意见(境内)标准无保留意见
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