招商积余

- 001914

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
招商积余(001914) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入372,477.241,562,667.901,085,590.90697,777.67330,581.08
营业收入372,477.241,562,667.901,085,590.90697,777.67330,581.08
二、营业总成本346,814.291,477,384.811,009,302.60643,636.84307,835.26
营业成本328,974.441,382,070.64948,168.35605,006.04290,090.66
营业税金及附加2,015.799,200.786,158.663,354.461,351.57
销售费用1,853.539,418.436,247.804,069.591,888.06
管理费用10,866.4660,514.9437,098.1123,986.1211,900.00
财务费用512.746,290.034,900.183,331.521,624.68
研发费用2,591.329,889.996,729.503,889.10980.29
资产减值损失----------
公允价值变动收益--596.99------
投资收益394.02497.481,031.90768.66364.35
其中:对联营企业和合营企业的投资收益394.021,469.001,028.07768.66364.35
汇兑收益----------
三、营业利润25,592.8091,525.7780,907.2656,550.0223,920.78
加:营业外收入66.781,460.07684.70203.0748.66
减:营业外支出81.25144.95-60.26-151.26-349.42
其中:非流动资产处置损失----------
四、利润总额25,578.3292,840.8981,652.2256,904.3424,318.86
减:所得税费用5,594.3418,975.3918,934.9713,180.725,120.83
五、净利润19,983.9873,865.5062,717.2543,723.6319,198.03
归属于母公司所有者的净利润19,068.9273,572.9859,492.7241,937.3518,452.78
少数股东损益915.06292.523,224.521,786.28745.25
六、每股收益
基本每股收益(元/股)0.17980.69390.56110.39550.1740
稀释每股收益(元/股)0.17980.69390.56110.39550.1740
七、其他综合收益58.3610.4468.6355.65-0.08
八、综合收益总额20,042.3473,875.9362,785.8743,779.2819,197.94
归属于母公司所有者的综合收益总额19,127.2773,583.4259,561.3541,993.0018,452.69
归属于少数股东的综合收益总额915.06292.523,224.521,786.28745.25
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