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茂业商业

(600828)

  

流通市值:55.92亿  总市值:55.94亿
流通股本:17.31亿   总股本:17.32亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,165,405,025.292,436,622,959.321,763,235,181.39942,297,846.71
营业收入3,165,405,025.292,436,622,959.321,763,235,181.39942,297,846.71
二、营业总成本2,966,431,734.042,206,835,397.781,527,320,714.86798,194,684.16
营业成本1,292,565,844.89953,700,597.31692,368,111.6380,707,712.55
税金及附加113,319,213.6681,483,653.5653,638,602.4429,212,539.72
销售费用914,838,605719,105,984.36489,684,077.6223,462,850.1
管理费用277,377,947.46180,630,875.46107,384,772.974,543,839.34
财务费用368,330,123.03271,914,287.09184,245,150.3290,267,742.45
其中:利息费用359,695,983.46264,798,150.1177,619,655.1489,193,610.78
其中:利息收入11,131,465.668,527,912.325,947,257.752,912,160.41
加:公允价值变动收益39,816,947.6415,589,166.0914,965,341.011,016,098.5
加:投资收益-1,523,380.25-5,851.35958,920.68-899,113.45
资产处置收益231,914-69,639.5281,450.4181,415.93
资产减值损失(新)-194,421,913.17---
信用减值损失(新)-38,656,000.58188,645.54188,645.540
其他收益82,731,414.251,811,899.42936,311.38488,032.29
营业利润平衡项目0000
四、营业利润87,152,273.14247,301,781.72253,045,135.55144,789,595.82
加:营业外收入4,026,817.610,017,600.67,137,891.971,675,671.15
减:营业外支出16,640,355.465,509,819.97783,398.7532,747.69
利润总额平衡项目0000
五、利润总额74,538,735.28251,809,562.35259,399,628.82145,932,519.28
减:所得税费用30,255,678.1267,381,621.4571,180,103.2840,785,733.09
六、净利润44,283,057.16184,427,940.9188,219,525.54105,146,786.19
持续经营净利润44,283,057.16184,427,940.9188,219,525.54105,146,786.19
归属于母公司股东的净利润50,749,457.11186,089,100.19184,561,082.48106,146,545.33
少数股东损益-6,466,399.95-1,661,159.293,658,443.06-999,759.14
(一)基本每股收益0.030.110.110.06
(二)稀释每股收益0.030.110.110.06
八、其他综合收益40,946,720.9670,646,596.290,319,210.888,830,239.81
归属于母公司股东的其他综合收益38,372,249.3470,671,611.790,344,226.388,830,239.81
九、综合收益总额85,229,778.12255,074,537.1278,538,736.42113,977,026
归属于母公司股东的综合收益总额89,121,706.45256,760,711.89274,905,308.86114,976,785.14
归属于少数股东的综合收益总额-3,891,928.33-1,686,174.793,633,427.56-999,759.14
公告日期2024-03-212023-10-282023-08-182023-04-29
审计意见(境内)标准无保留意见
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