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中谷物流

(603565)

  

流通市值:185.86亿  总市值:185.86亿
流通股本:21.00亿   总股本:21.00亿

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12,438,791,417.949,289,485,211.336,140,949,793.873,035,477,643.75
营业收入12,438,791,417.949,289,485,211.336,140,949,793.873,035,477,643.75
二、营业总成本11,103,059,875.168,283,586,517.515,448,085,400.52,581,633,845.66
营业成本10,665,972,747.247,984,272,570.35,289,251,467.872,420,378,998.22
税金及附加13,945,045.679,701,304.076,819,724.583,020,361.09
销售费用33,069,980.9624,150,123.0516,990,070.176,026,389.55
管理费用242,240,335.24179,962,683.99125,728,784.8153,156,677.42
研发费用20,688,110.3616,544,646.5410,422,434.074,777,823.41
财务费用127,143,655.6968,955,189.56-1,127,08194,273,595.97
其中:利息费用296,572,357.66212,456,462.38136,757,338.765,789,385.51
其中:利息收入130,020,159.2358,150,106.9327,540,284.7919,363,333.36
加:投资收益179,042,681.21114,683,083.1260,284,038.5929,923,075.37
资产处置收益278,472,959.15159,035,487.05159,776,152.92160,913,427
信用减值损失(新)-4,492,979.62-6,492,135.18-4,666,698.9-2,626,315.98
其他收益493,630,161.04324,872,061.83285,767,914.22176,169,263.39
营业利润平衡项目0000
四、营业利润2,282,384,364.561,597,997,190.641,194,025,800.2818,223,247.87
加:营业外收入410,789.3551,467.6411,903.81510.61
减:营业外支出882,761.15454,082.36539,460.1764,908.9
利润总额平衡项目0000
五、利润总额2,281,912,392.761,597,594,575.921,193,498,243.84818,158,849.58
减:所得税费用560,333,170.87402,753,355.54301,503,489206,337,704.87
六、净利润1,721,579,221.891,194,841,220.38891,994,754.84611,821,144.71
持续经营净利润1,721,579,221.891,194,841,220.38891,994,754.84611,821,144.71
归属于母公司股东的净利润1,717,277,554.971,192,036,409.67889,743,707.25610,391,377.66
少数股东损益4,301,666.922,804,810.712,251,047.591,429,767.05
(一)基本每股收益0.820.570.420.43
(二)稀释每股收益0.820.570.420.43
八、其他综合收益10,154,478.2517,440,705.0121,075,304.12-8,074,344.44
归属于母公司股东的其他综合收益10,154,478.2517,440,705.0121,075,304.12-8,074,344.44
九、综合收益总额1,731,733,700.141,212,281,925.39913,070,058.96603,746,800.27
归属于母公司股东的综合收益总额1,727,432,033.221,209,477,114.68910,819,011.37602,317,033.22
归属于少数股东的综合收益总额4,301,666.922,804,810.712,251,047.591,429,767.05
公告日期2024-03-272023-10-312023-08-312023-04-25
审计意见(境内)标准无保留意见
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