永利股份

- 300230

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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 
永利股份(300230) 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145,385.5285,437.4634,749.65210,071.51160,846.59
营业收入145,385.5285,437.4634,749.65210,071.51160,846.59
二、营业总成本126,636.2375,660.6032,722.74184,687.53138,734.16
营业成本97,056.6057,715.1523,171.68145,901.38112,140.05
营业税金及附加1,000.54621.70243.621,165.34824.81
销售费用12,187.277,645.383,801.9815,337.5911,012.87
管理费用13,469.858,763.004,117.5916,968.0312,253.58
财务费用-2,127.56-2,253.87-42.80-1,355.03-2,177.91
研发费用5,049.543,169.241,430.686,670.214,680.77
资产减值损失----------
公允价值变动收益45.83-131.14-4.55-45.83--
投资收益894.50693.56344.75543.38-115.25
其中:对联营企业和合营企业的投资收益-------229.48-115.25
汇兑收益----------
三、营业利润21,560.0811,435.152,829.4628,477.9724,392.31
加:营业外收入92.1351.336.7932.2432.60
减:营业外支出42.5036.489.94-303.7217.51
其中:非流动资产处置损失----------
四、利润总额21,609.7111,450.012,826.3128,813.9324,407.40
减:所得税费用2,912.991,469.43397.094,228.813,738.32
五、净利润18,696.729,980.582,429.2224,585.1220,669.08
归属于母公司所有者的净利润17,892.149,389.132,098.4624,440.5920,443.26
少数股东损益804.59591.44330.76144.53225.82
六、每股收益
基本每股收益(元/股)0.21920.11500.02570.29940.2505
稀释每股收益(元/股)0.21920.11500.02570.29940.2505
七、其他综合收益2,304.813,310.75-1,266.025,753.005,198.39
八、综合收益总额21,001.5313,291.331,163.1930,338.1225,867.47
归属于母公司所有者的综合收益总额19,685.1812,191.39810.9729,977.8625,871.45
归属于少数股东的综合收益总额1,316.351,099.94352.23360.26-3.98
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