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东航物流

(601156)

  

流通市值:132.44亿  总市值:262.26亿
流通股本:8.02亿   总股本:15.88亿

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14,231,478,935.479,375,582,019.14,575,487,029.6923,470,378,481.45
营业收入14,231,478,935.479,375,582,019.14,575,487,029.6923,470,378,481.45
二、营业总成本11,993,008,954.527,683,189,931.973,548,597,450.5417,974,562,707.24
营业成本11,224,800,158.847,108,950,786.173,400,452,873.9616,963,774,690.28
税金及附加34,772,618.5625,790,223.959,397,566.8380,089,192.46
销售费用150,456,813.44105,629,806.6460,530,479.51244,211,513.98
管理费用249,942,358.17169,581,345.0186,449,384.19410,880,706.21
研发费用21,172,025.0314,071,583.225,822,917.4123,194,617.41
财务费用311,864,980.48259,166,186.98-14,055,771.36252,411,986.9
其中:利息费用313,733,752.21210,524,398.1989,197,987.08238,330,790.86
其中:利息收入144,233,499.88100,809,015.0549,257,433.16190,420,401.93
加:公允价值变动收益-1,173,538.53-867,531.12-114,576.63971,280.54
加:投资收益960,982.7-1,224,484.21-34,726,438.35
资产处置收益3,006,457.53,084,476.661,873,376.34838,772.07
资产减值损失(新)876,111.54398,868.420-411,200.39
信用减值损失(新)-238,621.56-266,071.51-847,535.194,076,398.11
其他收益224,213,907.87213,662,373.19165,038,229.84185,105,866.29
营业利润平衡项目0000
四、营业利润2,466,115,280.471,907,179,718.561,192,839,073.515,721,123,329.18
加:营业外收入5,147,801.24,956,183.38491,041.721,498,891.76
减:营业外支出283,975.5173,975.518,271.15346,607.83
利润总额平衡项目0000
五、利润总额2,470,979,106.161,912,061,926.431,193,321,844.085,722,275,613.11
减:所得税费用566,629,203.07442,204,354.12302,463,873.811,431,180,492.74
六、净利润1,904,349,903.091,469,857,572.31890,857,970.274,291,095,120.37
持续经营净利润1,904,349,903.091,469,857,572.31890,857,970.274,291,095,120.37
归属于母公司股东的净利润1,665,123,834.741,271,504,366.98761,190,677.023,636,818,261.72
少数股东损益239,226,068.35198,353,205.33129,667,293.25654,276,858.65
(一)基本每股收益1.050.80.482.29
(二)稀释每股收益1.050.80.482.29
八、其他综合收益-5,945,878.53-6,150,824.72166,120.522,674,549.75
归属于母公司股东的其他综合收益-5,414,118.53-5,619,064.72166,120.522,408,499.75
九、综合收益总额1,898,404,024.561,463,706,747.59891,024,090.794,293,769,670.12
归属于母公司股东的综合收益总额1,659,709,716.211,265,885,302.26761,356,797.543,639,226,761.47
归属于少数股东的综合收益总额238,694,308.35197,821,445.33129,667,293.25654,542,908.65
公告日期2023-10-312023-08-312023-04-292023-04-11
审计意见(境内)标准无保留意见
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