徐家汇

- 002561

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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 
徐家汇(002561) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入54,155.7540,085.3527,542.2815,150.8548,086.77
营业收入54,155.7540,085.3527,542.2815,150.8548,086.77
二、营业总成本47,191.4634,040.8622,819.6812,432.0345,388.82
营业成本22,763.1017,040.9611,462.126,615.5623,573.90
营业税金及附加3,267.922,467.731,700.01968.702,313.32
销售费用8,071.955,848.073,865.401,964.847,680.20
管理费用13,892.509,275.826,192.713,065.4012,381.54
财务费用-1,119.82-817.55-546.97-259.53-834.39
研发费用315.80225.81146.4277.05274.25
资产减值损失----------
公允价值变动收益-183.80-73.96-163.19-99.39143.67
投资收益2,054.26675.44575.43321.222,144.45
其中:对联营企业和合营企业的投资收益447.87-14.78-8.95-5.35-195.28
汇兑收益----------
三、营业利润11,863.896,768.595,238.153,024.955,017.63
加:营业外收入126.4251.4640.5416.27146.89
减:营业外支出40.7027.881.840.5414.28
其中:非流动资产处置损失----------
四、利润总额11,949.616,792.175,276.843,040.675,150.24
减:所得税费用3,332.341,904.931,376.33744.422,011.97
五、净利润8,617.274,887.243,900.512,296.253,138.28
归属于母公司所有者的净利润7,522.744,122.873,342.161,997.172,447.41
少数股东损益1,094.53764.37558.35299.08690.86
六、每股收益
基本每股收益(元/股)0.18000.10000.08000.05000.0590
稀释每股收益(元/股)0.18000.10000.08000.05000.0590
七、其他综合收益1.325.72-3.521.76-26.83
八、综合收益总额8,618.594,892.963,896.992,298.013,111.44
归属于母公司所有者的综合收益总额7,524.064,128.593,338.641,998.932,420.58
归属于少数股东的综合收益总额1,094.53764.37558.35299.08690.86
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