大众公用

- 600635

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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 
大众公用(600635) 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489,826.47360,361.69217,068.71585,356.18440,729.85
营业收入482,562.31355,500.68214,630.85576,849.43434,889.54
二、营业总成本477,078.98340,571.06209,415.91581,988.72426,410.44
营业成本404,729.08294,994.26185,255.54501,476.69366,008.81
营业税金及附加1,730.591,202.25614.282,533.911,572.75
销售费用18,603.7712,527.194,524.2719,949.9017,543.79
管理费用38,508.4123,516.2011,034.5139,103.3932,439.68
财务费用13,481.188,305.227,987.3218,882.848,845.42
研发费用25.9425.94--41.98--
资产减值损失----------
公允价值变动收益-17,761.56-15,294.47-3,879.34-78,342.63-20,405.00
投资收益43,570.2157,777.0130,044.0548,499.743,228.71
其中:对联营企业和合营企业的投资收益35,503.6553,952.0728,241.697,558.67-4,877.83
汇兑收益----------
三、营业利润41,209.9563,998.8534,382.63-30,053.79-636.95
加:营业外收入1,815.80224.02126.05480.91261.94
减:营业外支出24.7818.9611.90375.7371.30
其中:非流动资产处置损失----------
四、利润总额43,000.9764,203.9134,496.77-29,948.61-446.31
减:所得税费用6,214.727,424.584,159.32-4,541.735,789.91
五、净利润36,786.2456,779.3430,337.45-25,406.88-6,236.22
归属于母公司所有者的净利润27,319.7847,752.1525,973.29-33,259.11-14,820.90
少数股东损益9,466.469,027.194,364.177,852.238,584.68
六、每股收益
基本每股收益(元/股)0.09250.16170.0880-0.1127-0.0502
稀释每股收益(元/股)0.09250.16170.0880-0.1127-0.0502
七、其他综合收益-4,543.88-4,818.21-1,656.85695.28797.32
八、综合收益总额32,242.3751,961.1328,680.60-24,711.60-5,438.90
归属于母公司所有者的综合收益总额22,733.4642,960.0624,303.38-32,345.61-13,814.61
归属于少数股东的综合收益总额9,508.919,001.064,377.237,634.018,375.71
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