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*ST庞大

(601258)

  

流通市值:40.91亿  总市值:40.91亿
流通股本:102.27亿   总股本:102.27亿

利润表

报告期2023-03-312022-12-312022-09-302022-06-30
公司类型通用通用通用通用
一、营业总收入5,556,332,97426,020,996,27120,159,000,71712,632,814,598
  营业收入5,556,332,97426,020,996,27120,159,000,71712,632,814,598
二、营业总成本5,687,970,14026,871,954,75820,448,748,96712,761,830,615
  营业成本5,164,425,54424,664,999,21118,785,018,52311,658,923,429
  税金及附加26,076,902147,013,43192,476,76061,628,831
  销售费用170,196,475706,307,554523,773,692338,932,914
  管理费用239,253,486982,400,473774,717,735507,237,761
  财务费用88,017,733371,234,089272,762,257195,107,680
  其中:利息费用96,841,384399,201,965296,896,063209,205,671
  其中:利息收入12,870,98452,717,54540,063,01126,835,745
三、其他经营收益
  加:公允价值变动收益2,338,207-45,149,753-33,624,433-4,169,352
  加:投资收益11,571,597204,158,545204,886,584202,582,757
  资产处置收益13,331,998244,178,18853,859,69951,328,980
  资产减值损失(新)13,351-330,813,343-77,854,203-77,398,888
  信用减值损失(新)--314,698,79039,785,90139,785,901
  其他收益5,631,03257,817,64446,901,31937,160,466
四、营业利润-98,750,981-1,035,465,996-55,793,383120,273,847
  加:营业外收入4,084,19520,833,34112,192,0538,547,324
  减:营业外支出9,428,585328,962,89860,992,15544,713,504
五、利润总额-104,095,371-1,343,595,553-104,593,48584,107,667
  减:所得税费用14,982,33059,876,29357,411,51563,206,920
六、净利润-119,077,701-1,403,471,846-162,005,00020,900,747
(一)按经营持续性分类
  持续经营净利润-119,077,701-1,403,471,846-162,005,00020,900,747
(二)按所有权归属分类
  归属于母公司股东的净利润-123,201,675-1,441,056,484-155,766,63524,046,236
  少数股东损益4,123,97437,584,638-6,238,365-3,145,489
  扣除非经常损益后的净利润-150,169,735-1,549,900,918-409,270,779-190,253,254
七、每股收益
  (一)基本每股收益-0.01-0.14-0.020
  (二)稀释每股收益-0.01-0.14-0.020
八、其他综合收益2,021,7366,511,414-9,749,547-7,570,137
  归属于母公司股东的其他综合收益2,021,7366,511,414-9,749,547-7,570,137
九、综合收益总额-117,055,965-1,396,960,432-171,754,54713,330,610
  归属于母公司股东的综合收益总额-121,179,939-1,434,545,070-165,516,18216,476,099
  归属于少数股东的综合收益总额4,123,97437,584,638-6,238,365-3,145,489
公告日期2023-04-292023-04-292022-10-312022-08-26
审计意见(境内)无法表示意见
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