越秀资本

- 000987

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
越秀资本(000987) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,057,474.51652,628.08387,749.161,417,138.501,070,775.00
营业收入636,545.26362,328.13223,782.79772,100.44595,901.82
二、营业总成本959,804.56570,685.62344,762.421,286,180.53959,571.36
营业成本565,867.83310,731.59215,944.94761,142.55587,770.74
营业税金及附加2,030.081,360.27592.113,407.492,226.30
销售费用585.16454.56350.21766.72338.08
管理费用85,399.2154,807.6225,966.92132,122.3081,742.17
财务费用-28,517.33-17,862.51-7,054.29-35,687.21-28,107.75
研发费用556.25350.33182.59712.60527.75
资产减值损失----------
公允价值变动收益17,329.99-7,296.888,258.7652,512.1720,351.90
投资收益215,373.24164,681.2568,486.98249,873.40187,007.95
其中:对联营企业和合营企业的投资收益141,001.75105,883.6046,354.63163,938.58126,084.43
汇兑收益----------
三、营业利润337,346.93239,921.55121,084.79432,563.60316,835.48
加:营业外收入3,121.41304.97262.02226.41171.94
减:营业外支出189.63126.199.43224.17141.26
其中:非流动资产处置损失----------
四、利润总额340,278.71240,100.34121,337.38432,565.85316,866.16
减:所得税费用59,001.7743,627.1923,912.4086,075.5664,052.59
五、净利润281,276.94196,473.1597,424.99346,490.29252,813.56
归属于母公司所有者的净利润206,040.74146,275.5671,236.13251,174.29195,135.94
少数股东损益75,236.2050,197.5926,188.8695,316.0057,677.62
六、每股收益
基本每股收益(元/股)0.41070.29160.14200.50060.3889
稀释每股收益(元/股)0.41070.29160.14200.50060.3889
七、其他综合收益5,362.418,730.66208.058,058.4710,477.95
八、综合收益总额286,639.35205,203.8197,633.04354,548.75263,291.51
归属于母公司所有者的综合收益总额211,403.15155,006.2271,444.18259,232.75205,613.89
归属于少数股东的综合收益总额75,236.2050,197.5926,188.8695,316.0057,677.62
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