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百联股份

(600827)

  

流通市值:139.75亿  总市值:155.40亿
流通股本:16.04亿   总股本:17.84亿

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23,559,084,998.0216,331,791,915.699,486,840,567.0932,269,030,985.51
营业收入23,559,084,998.0216,331,791,915.699,486,840,567.0932,269,030,985.51
二、营业总成本23,045,132,913.7915,850,991,254.899,051,929,449.6432,268,172,237.97
营业成本17,311,953,941.7711,993,397,431.47,110,349,334.3124,220,632,878.56
税金及附加262,952,768.03183,710,402.93100,733,108.81282,868,631.33
销售费用3,789,384,121.582,537,212,551.671,273,897,254.885,435,352,566.69
管理费用1,673,373,735.951,126,720,997.54562,137,572.942,200,465,250.97
研发费用14,249,903.789,640,621.694,949,069.3317,768,837.03
财务费用-6,781,557.32309,249.66-136,890.63111,084,073.39
其中:利息费用431,931,449.45288,034,592.01143,276,189.64636,011,844.97
其中:利息收入461,527,044303,190,867.77152,357,022.23558,002,996.99
加:公允价值变动收益60,789,930.7346,999,058.1212,736,812.33-16,522,749.48
加:投资收益-30,173,609.07-10,859,736.215,345,307.57723,760,487.8
资产处置收益24,631,570.8225,136,463.8613,735,513.6130,591,830.98
资产减值损失(新)-3,062,597.69686,894.49-3,801.77-7,876,626.62
信用减值损失(新)2,993,057.473,712,425.71-336,809.46-86,895,083.94
其他收益24,698,957.9212,462,270.065,195,379.11337,526,156.68
营业利润平衡项目0000
四、营业利润593,829,394.41558,938,036.84481,583,518.84981,442,762.96
加:营业外收入76,198,056.2959,501,269.9616,699,438.87139,928,256.28
减:营业外支出15,666,486.354,122,518.781,247,641.5688,203,393.7
利润总额平衡项目0000
五、利润总额654,360,964.35614,316,788.02497,035,316.151,033,167,625.54
减:所得税费用406,719,897.45295,552,245.74162,756,524.24418,733,174.2
六、净利润247,641,066.9318,764,542.28334,278,791.91614,434,451.34
持续经营净利润247,641,066.9318,764,542.28334,278,791.91614,434,451.34
归属于母公司股东的净利润344,082,251.66327,681,161.16211,574,472.21684,356,259.67
少数股东损益-96,441,184.76-8,916,618.88122,704,319.7-69,921,808.33
(一)基本每股收益0.190.180.120.38
(二)稀释每股收益0.190.180.120.38
八、其他综合收益217,195,035.95115,413,158.238,977,551.99-720,728,501.26
归属于母公司股东的其他综合收益217,195,035.95115,413,158.238,977,551.99-719,448,086.32
九、综合收益总额464,836,102.85434,177,700.48373,256,343.9-106,294,049.92
归属于母公司股东的综合收益总额561,277,287.61443,094,319.36250,552,024.2-35,091,826.65
归属于少数股东的综合收益总额-96,441,184.76-8,916,618.88122,704,319.7-71,202,223.27
公告日期2023-10-312023-08-312023-04-292023-04-19
审计意见(境内)标准无保留意见
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