西藏城投 (600773.SH)

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利润表(西藏城投)

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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) 1,433,745,051.39987,638,060.27630,634,233.872,456,478,712.771,726,306,459.251,141,753,970.81562,042,253.69
 营业收入(元) 1,433,745,051.39987,638,060.27630,634,233.872,456,478,712.771,726,306,459.251,141,753,970.81562,042,253.69
二、营业总成本(元) 1,370,917,604.77945,258,156.11591,829,162.652,291,850,033.901,627,241,574.331,074,890,436.35509,186,240.60
 营业成本(元) 934,815,450.29669,723,288.88434,027,381.031,683,665,598.511,183,853,459.73774,159,974.38377,189,541.04
 营业税金及附加(元) 159,363,767.0389,529,692.5465,208,295.60184,136,186.27119,054,016.4179,355,246.9532,371,175.76
 销售费用(元) 66,678,700.5445,031,299.7022,742,739.83107,920,758.2086,533,773.5157,106,448.7627,455,686.77
 管理费用(元) 109,835,152.8272,262,229.3634,695,969.87143,503,002.08102,930,058.5668,658,275.8330,845,868.45
 财务费用(元) 100,224,534.0968,711,645.6335,154,776.32172,624,488.84134,870,266.1295,610,490.4341,323,968.58
  其中:利息费用(元) 114,204,939.4977,349,734.2335,864,624.56180,514,299.88140,090,178.5596,662,333.7544,359,323.95
  其中:利息收入(元) 14,571,533.079,066,776.03962,352.2213,700,981.8610,692,084.736,352,339.053,167,901.39
三、其他经营收益
 加:投资收益(元) 10,363,620.7912,204,745.791,002,225.6021,649,057.524,456,327.794,926,373.94-2,155,664.58
  其中:对联营企业和合营企业的投资收益(元) -6,732,745.79-11,779,174.18--4,033,626.06-
 资产处置收益(元) ---133,597.00---
 资产减值损失(元) ----30,396,350.00---
 信用减值损失(元) -2,807,115.61-2,761,437.75405,621.05-3,148,421.32-2,289,037.56-1,644,875.12-170,799.68
 其他收益(元) 83,936.7281,265.4967,934.22283,462.70744,991.34102,450.6686,984.74
四、营业利润(元) 70,467,888.5251,904,477.6940,280,852.09153,150,024.77101,977,166.4970,247,483.9450,616,533.57
 加:营业外收入(元) 1,273,809.25295,107.4588,806.441,585,041.611,438,388.48956,706.6360,933.20
 减:营业外支出(元) 876,011.07280,556.0389,977.351,688,945.301,430,447.87849,917.82416,050.84
五、利润总额(元) 70,865,686.7051,919,029.1140,279,681.18153,046,121.08101,985,107.1070,354,272.7550,261,415.93
 减:所得税费用(元) 56,001,346.0743,276,988.1527,467,232.85105,279,263.9364,203,990.9744,281,630.7737,882,488.07
六、净利润(元) 14,864,340.638,642,040.9612,812,448.3347,766,857.1537,781,116.1326,072,641.9812,378,927.86
(一)按经营持续性分类
  持续经营净利润(元) 14,864,340.638,642,040.9612,812,448.3347,766,857.1537,781,116.1326,072,641.9812,378,927.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 61,507,046.7340,024,527.5027,908,663.77117,246,598.9386,145,874.7756,252,990.8127,355,009.79
  少数股东损益(元) -46,642,706.10-31,382,486.54-15,096,215.44-69,479,741.78-48,364,758.64-30,180,348.83-14,976,081.93
 扣除非经常性损益后的净利润(元) 61,133,900.2740,007,458.5727,847,062.31115,960,621.9585,482,396.0356,020,282.9527,598,293.68
七、每股收益
 一、基本每股收益(元) 0.080.050.030.140.110.070.03
 二、稀释每股收益(元) 0.080.050.030.140.110.070.03
八、其他综合收益(元) 1,920,000.00-5,160,000.00-1,440,000.00-10,453,505.36-17,280,000.00-5,760,000.00-4,960,000.00
 归属于母公司股东的其他综合收益(元) 1,920,000.00-5,160,000.00-1,440,000.00-10,453,505.36-17,280,000.00-5,760,000.00-4,960,000.00
九、综合收益总额(元) 16,784,340.633,482,040.9611,372,448.3337,313,351.7920,501,116.1320,312,641.987,418,927.86
 归属于母公司所有者的综合收益总额(元) 63,427,046.7334,864,527.5026,468,663.77106,793,093.5768,865,874.7750,492,990.8122,395,009.79
 归属于少数股东的综合收益总额(元) -46,642,706.10-31,382,486.54-15,096,215.44-69,479,741.78-48,364,758.64-30,180,348.83-14,976,081.93
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-292022-08-202022-04-23
审计意见(境内) 标准无保留意见
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