上海物贸 (600822.SH)

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利润表(上海物贸)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,480,212,857.782,649,309,722.55893,688,455.597,866,901,093.175,772,453,944.233,669,780,725.652,053,619,850.975,022,083,679.414,109,842,894.362,210,806,068.591,922,906,508.69
 营业收入(元) 4,480,212,857.782,649,309,722.55893,688,455.597,866,901,093.175,772,453,944.233,669,780,725.652,053,619,850.975,022,083,679.414,109,842,894.362,210,806,068.591,922,906,508.69
二、营业总成本(元) 4,474,198,905.012,645,752,729.70891,321,822.717,830,490,295.395,740,679,461.713,645,876,903.632,044,095,221.225,055,479,448.714,155,444,106.942,242,460,931.831,918,713,029.93
 营业成本(元) 4,257,268,460.072,498,511,953.62816,109,845.717,507,249,399.505,514,197,016.093,500,014,071.711,968,473,334.154,716,749,015.353,916,276,464.222,090,761,760.171,837,344,517.00
 营业税金及附加(元) 5,169,380.184,454,338.831,510,868.933,641,359.862,865,817.921,880,414.311,101,357.234,718,706.271,917,183.581,549,570.641,203,299.67
 销售费用(元) 98,040,409.3966,033,351.0034,440,221.92164,762,944.2998,608,685.2364,337,134.4132,373,356.09154,868,518.7692,313,288.7558,784,335.4632,150,730.71
 管理费用(元) 118,143,703.8880,950,645.5839,470,717.59163,553,488.96127,274,974.8882,005,751.6542,858,242.29177,431,875.34144,861,198.4292,278,308.4547,741,284.39
 财务费用(元) -4,423,048.51-4,197,559.33-209,831.44-8,716,897.22-2,267,032.41-2,360,468.45-711,068.541,711,332.9975,971.97-913,042.89273,198.16
  其中:利息费用(元) 7,050,238.944,701,794.342,347,909.509,013,491.796,472,127.204,727,429.102,431,734.3912,896,407.959,234,411.566,329,485.583,088,587.70
  其中:利息收入(元) 13,512,198.1710,080,526.593,091,027.5521,883,509.3511,566,002.469,064,958.624,137,282.3013,519,563.9710,543,317.308,048,564.733,495,602.47
三、其他经营收益
 加:投资收益(元) 4,744,376.162,605,456.90673,594.73145,214,994.85143,209,972.49141,027,810.02137,763,279.2277,128,311.7858,376,847.211,070,739.97521,162.33
  其中:对联营企业和合营企业的投资收益(元) 4,406,449.002,515,836.94673,594.737,623,298.42143,066,455.34140,949,879.62137,763,279.2276,805,880.2858,080,294.311,070,739.97521,162.33
 资产处置收益(元) 184,288.33153,192.2331,896.2877,777.92764,985.28644,494.90569,979.80483,780.24-81,490.81-2,591.78-2,593.58
 资产减值损失(元) 3,856,351.723,816,330.001,890,487.946,035,872.616,360,656.906,268,780.95-279,443.74-13,777,987.91-813,137.14-679,540.17-71,139.59
 信用减值损失(元) 262,438.87227,797.61656.33586,266.1447,680.16-35,226.9822,383.46-270,527.04-57,762.7915,745.6584,627.49
 其他收益(元) 11,801,843.5111,486,935.52527,109.744,731,938.314,750,323.983,554,456.082,196,056.2422,624,588.805,365,378.562,904,925.951,484,113.77
四、营业利润(元) 26,863,251.3621,846,705.115,490,377.90193,057,647.61186,908,101.33175,364,136.99149,796,884.7352,792,396.5717,188,622.45-28,345,583.626,209,649.18
 加:营业外收入(元) 22,359,762.009,217,666.17576,177.199,658,587.483,201,414.223,002,992.532,733,564.2410,663,019.092,254,380.241,797,195.281,742,163.97
 减:营业外支出(元) 10,746.635,352.322,994.5646,854.4941,646.5210,102.152,009.51175,308.0753,363.6816,042.8815,005.24
五、利润总额(元) 49,212,266.7331,059,018.966,063,560.53202,669,380.60190,067,869.03178,357,027.37152,528,439.4663,280,107.5919,389,639.01-26,564,431.227,936,807.91
 减:所得税费用(元) 10,281,392.828,696,095.323,374,204.4472,381,824.3161,822,028.6519,422,197.4614,038,571.8514,115,175.606,799,331.515,490,911.493,260,831.83
六、净利润(元) 38,930,873.9122,362,923.642,689,356.09130,287,556.29128,245,840.38158,934,829.91138,489,867.6149,164,931.9912,590,307.50-32,055,342.714,675,976.08
(一)按经营持续性分类
  持续经营净利润(元) 38,930,873.9122,362,923.642,689,356.09130,287,556.29128,245,840.38158,934,829.91138,489,867.6149,164,931.9912,590,307.50-32,055,342.714,675,976.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,783,491.5727,129,884.785,163,335.40140,012,045.25128,756,483.92157,073,810.76139,953,228.0959,930,193.7723,583,033.35-23,304,689.967,274,561.03
  少数股东损益(元) -6,852,617.66-4,766,961.14-2,473,979.31-9,724,488.96-510,643.541,861,019.15-1,463,360.48-10,765,261.78-10,992,725.85-8,750,652.75-2,598,584.95
 扣除非经常性损益后的净利润(元) 14,526,625.028,490,501.454,322,405.2442,055,846.9033,363,502.8225,821,562.779,977,070.7030,615,383.6318,194,914.46-26,592,752.545,168,552.61
七、每股收益
 一、基本每股收益(元) 0.090.050.010.280.260.320.280.120.05-0.050.01
 二、稀释每股收益(元) 0.090.050.010.280.260.320.280.120.05-0.050.01
八、其他综合收益(元) 2,379,325.45-24,662.78142,383.00-3,360,846.06-3,056,187.88-2,642,054.13-3,344,836.39-3,396,488.19-2,253,015.61-1,445,674.40-1,284,953.45
 归属于母公司股东的其他综合收益(元) 2,379,325.45-24,662.78142,383.00-3,292,594.56-3,056,187.88-2,642,054.13-3,344,836.39-3,388,523.79-2,253,015.61-1,445,674.40-1,284,953.45
 归属于少数股东的其他综合收益(元) ----68,251.50----7,964.40---
九、综合收益总额(元) 41,310,199.3622,338,260.862,831,739.09126,926,710.23125,189,652.50156,292,775.78135,145,031.2245,768,443.8010,337,291.89-33,501,017.113,391,022.63
 归属于母公司所有者的综合收益总额(元) 48,162,817.0227,105,222.005,305,718.40136,719,450.69125,700,296.04154,431,756.63136,608,391.7056,541,669.9821,330,017.74-24,750,364.365,989,607.58
 归属于少数股东的综合收益总额(元) -6,852,617.66-4,766,961.14-2,473,979.31-9,792,740.46-510,643.541,861,019.15-1,463,360.48-10,773,226.18-10,992,725.85-8,750,652.75-2,598,584.95
公告日期 2024-10-312024-08-312024-04-302024-04-162023-10-312023-08-302023-04-292023-04-252022-10-292022-08-312022-04-30
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