广汇物流 (600603.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(广汇物流)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,090,805,405.761,380,100,486.18728,439,842.705,019,308,743.15471,581,082.33368,635,523.51204,127,062.23
 营业收入(元) 2,090,805,405.761,380,100,486.18728,439,842.705,019,308,743.15471,581,082.33368,635,523.51204,127,062.23
二、营业总成本(元) 1,651,913,478.011,128,948,614.87548,254,736.864,325,598,288.40427,860,810.01318,378,118.90195,787,861.49
 营业成本(元) 1,137,222,065.35795,084,892.28375,165,632.203,538,108,780.30299,668,730.34243,068,200.30156,562,311.98
 营业税金及附加(元) 77,243,695.7662,512,862.2651,388,388.76145,747,002.4630,561,591.5419,779,814.528,805,336.26
 销售费用(元) 42,541,187.7625,042,008.206,809,606.38214,768,706.3626,200,566.7916,139,623.848,140,517.56
 管理费用(元) 132,309,364.4780,983,637.3928,766,135.87128,790,340.4466,994,138.7836,943,338.3315,464,193.67
 财务费用(元) 262,597,164.67165,325,214.7486,124,973.65298,183,458.844,435,782.562,447,141.916,815,502.02
  其中:利息费用(元) 141,431,951.6690,916,954.3851,962,654.08204,649,681.5031,483,471.3528,346,895.5719,420,778.79
  其中:利息收入(元) 10,058,324.366,724,588.673,267,512.8520,593,844.9827,525,368.6126,310,105.4012,935,889.74
三、其他经营收益
 加:公允价值变动收益(元) -28,642.14-3,883.68-25,729.38-3,766,234.99103,888.44121,850.4627,671.22
 加:投资收益(元) -7,738,327.56377,348.14125,033.22-10,516,685.98126,815.37219,516.66360,693.06
  其中:对联营企业和合营企业的投资收益(元) -7,738,327.56377,348.14125,033.22-10,151,830.77126,815.37219,516.66360,693.06
 资产处置收益(元) 2,910,399.412,910,399.41-325,798.34309,244.77-8,573.46-
 资产减值损失(元) ----35,240,844.14--15,185,023.66
 信用减值损失(元) 10,844,003.0110,328,182.7013,940,422.22-22,031,786.85-1,821,753.36-3,580,549.12978,510.43
 其他收益(元) 126,010,250.9683,887,268.1742,069,006.30169,033,472.42127,349,285.2085,553,437.9043,611,061.60
四、营业利润(元) 570,889,611.43348,651,186.05236,293,838.20791,514,173.55169,787,752.74132,563,087.0568,502,160.71
 加:营业外收入(元) 2,707,328.622,202,369.273,795,068.742,772,688.201,213,299.09968,245.94449,188.04
 减:营业外支出(元) 3,871,544.492,661,290.59112,607.291,532,373.491,330,412.641,223,309.4889,667.24
五、利润总额(元) 569,725,395.56348,192,264.73239,976,299.65792,754,488.26169,670,639.19132,308,023.5168,861,681.51
 减:所得税费用(元) 122,704,586.8486,749,841.5058,465,186.71182,495,525.1047,019,598.6734,146,785.5417,120,974.64
六、净利润(元) 447,020,808.72261,442,423.23181,511,112.94610,258,963.16122,651,040.5298,161,237.9751,740,706.87
(一)按经营持续性分类
  持续经营净利润(元) 447,020,808.72261,442,423.23181,511,112.94610,258,963.16122,651,040.5298,161,237.9751,740,706.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 439,036,043.93255,079,015.33183,793,942.25541,545,488.58124,557,634.0899,443,112.3551,870,075.30
  少数股东损益(元) 7,984,764.796,363,407.90-2,282,829.3168,713,474.58-1,906,593.56-1,281,874.38-129,368.43
 扣除非经常性损益后的净利润(元) 346,630,781.15187,675,607.92149,370,056.82279,577,605.1628,709,600.9635,095,312.8618,457,893.92
七、每股收益
 一、基本每股收益(元) 0.370.210.150.450.100.080.04
 二、稀释每股收益(元) 0.370.210.150.450.100.080.04
九、综合收益总额(元) 447,020,808.72261,442,423.23181,511,112.94610,258,963.16122,651,040.5298,161,237.9751,740,706.87
 归属于母公司所有者的综合收益总额(元) 439,036,043.93255,079,015.33183,793,942.25541,545,488.58124,557,634.0899,443,112.3551,870,075.30
 归属于少数股东的综合收益总额(元) 7,984,764.796,363,407.90-2,282,829.3168,713,474.58-1,906,593.56-1,281,874.38-129,368.43
公告日期 2023-10-282023-08-302023-04-112023-04-112022-10-292022-08-252022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院