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九州通

(600998)

  

流通市值:311.54亿  总市值:311.54亿
流通股本:39.09亿   总股本:39.09亿

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114,364,260,179.7779,357,491,172.5642,092,541,357140,424,191,627.41
营业收入114,364,260,179.7779,357,491,172.5642,092,541,357140,424,191,627.41
二、营业总成本111,802,100,329.6777,331,401,002.6541,210,334,685.29137,814,692,350.26
营业成本105,081,925,589.9372,674,960,354.7838,905,580,558.43129,476,178,171.13
税金及附加305,708,232.11209,305,916.62107,389,740.05351,103,776.65
销售费用3,292,060,780.192,389,004,776.971,193,141,582.154,126,104,659.03
管理费用2,066,488,460.571,366,464,759.15664,056,109.532,549,285,210
研发费用131,414,418.5787,938,873.938,919,048.2178,392,105.57
财务费用924,502,848.3603,726,321.23301,247,646.931,133,628,427.88
其中:利息费用1,029,861,648.03676,807,113.76341,462,201.11,221,465,816.59
其中:利息收入176,233,241.11118,500,627.7349,425,522.96192,137,613.55
加:公允价值变动收益-28,036,514.7-36,010,578.17-34,955,783.9760,387,693.84
加:投资收益38,314,411.5514,576,56543,790,236.84298,489,961.53
汇兑收益--4,049,323.33-
资产处置收益7,438,677.823,522,191.931,148,970.0548,225,414.86
资产减值损失(新)-48,980,966.45-41,032,770.35-30,289,121.46-60,955,485.95
信用减值损失(新)-301,515,048.63-244,936,759.39-174,595,827.91-355,508,138.71
其他收益178,757,058.28128,401,599.6538,561,953.58252,946,808.01
营业利润平衡项目0000
四、营业利润2,408,137,467.971,850,610,418.58729,916,422.172,853,085,530.73
加:营业外收入27,798,507.819,981,463.219,624,220.0953,952,267.93
减:营业外支出63,725,507.6751,539,811.9335,991,053.6468,950,736.81
利润总额平衡项目0000
五、利润总额2,372,210,468.11,819,052,069.86703,549,588.622,838,087,061.85
减:所得税费用494,920,498.91404,226,742.25105,109,077552,554,125.04
六、净利润1,877,289,969.191,414,825,327.61598,440,511.622,285,532,936.81
持续经营净利润1,877,289,969.191,414,825,327.61598,440,511.622,285,532,936.81
归属于母公司股东的净利润1,823,679,515.511,342,998,189.38561,172,724.882,084,962,539.78
少数股东损益53,610,453.6871,827,138.2337,267,786.74200,570,397.03
(一)基本每股收益0.650.470.291.08
(二)稀释每股收益0.640.470.291.07
八、其他综合收益55,630,084.4253,973,778.79-5,537,632.1881,235,233.86
归属于母公司股东的其他综合收益55,486,454.7753,883,847.73-4,708,699.8581,761,573.32
九、综合收益总额1,932,920,053.611,468,799,106.4592,902,879.442,366,768,170.67
归属于母公司股东的综合收益总额1,879,165,970.281,396,882,037.11556,464,025.032,166,724,113.1
归属于少数股东的综合收益总额53,754,083.3371,917,069.2936,438,854.41200,044,057.57
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见标准无保留意见
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