渝欧跨境 (873017.OC)

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利润表(渝欧跨境)

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完整财报对比
2024年中报2023年年报2023年中报2023年一季报2022年年报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) 2,358,168,777.624,053,771,291.351,862,574,698.50792,202,702.194,078,707,230.542,086,748,584.541,012,298,195.78
 营业收入(元) 2,358,168,777.624,053,771,291.351,862,574,698.50792,202,702.194,078,707,230.542,086,748,584.541,012,298,195.78
二、营业总成本(元) 2,258,244,694.943,908,994,807.141,792,421,659.82758,721,720.083,938,592,310.772,018,766,239.23958,132,313.84
 营业成本(元) 2,133,096,222.063,686,680,177.791,690,670,582.67708,401,418.013,644,598,211.401,877,085,438.07908,286,161.34
 研发费用(元) 5,967,781.999,666,513.773,802,618.542,704,728.4310,060,138.054,911,567.851,457,966.19
 营业税金及附加(元) 1,404,853.203,515,168.331,269,006.53371,191.262,350,672.201,219,146.76471,486.94
 销售费用(元) 85,408,325.50145,477,807.1269,363,794.5235,234,244.71176,521,120.9587,652,974.7336,206,456.48
 管理费用(元) 21,196,727.8850,375,046.4222,400,703.317,720,064.5748,989,032.1618,175,158.859,155,919.37
 财务费用(元) 11,170,784.3113,280,093.714,914,954.254,290,073.1056,073,136.0129,721,952.972,554,323.52
  其中:利息费用(元) 4,406,977.0910,934,746.688,137,423.194,345,808.17-5,524,519.383,255,621.72
  其中:利息收入(元) 651,512.341,503,823.15518,932.49-107,637.56-249,732.37-112,598.26
三、其他经营收益
 加:公允价值变动收益(元) -1,394,462.001,604,022.00-185,467.40---
 加:投资收益(元) 2,874,882.053,599,642.81656,701.6670,779.39294,709.44-52,929.78-
  其中:对联营企业和合营企业的投资收益(元) 2,874,882.054,112,459.76656,701.66----
 资产处置收益(元) -18,857.19233,681.78--3,389.931,491.52-1,565.88
 资产减值损失(元) -3,950,887.84-4,456,233.04-1,944,896.66-791,053.83591,362.71423,487.24-6,379,477.81
 信用减值损失(元) -3,986,314.976,649,781.175,012,553.512,179,216.47-5,737,577.7093,681.95-3,426,603.92
 其他收益(元) 2,898,297.6322,256,279.953,741,799.081,512,622.8716,290,904.198,468.77467,118.16
四、营业利润(元) 97,741,202.36174,454,098.8879,223,218.2736,267,079.61151,557,708.3468,456,545.0144,825,352.49
 加:营业外收入(元) 91,330.04183,111.99108,260.4883,722.03752,040.021,278,991.3187,823.51
 减:营业外支出(元) 359,729.014,436,692.721,445,401.501,127,426.13792,169.831,082,178.3225,521.54
五、利润总额(元) 97,472,803.39170,200,518.1577,886,077.2535,223,375.51151,517,578.5368,653,358.0044,887,654.46
 减:所得税费用(元) 16,316,532.6328,990,827.8510,338,267.394,561,385.0322,371,319.6911,684,131.086,491,013.36
六、净利润(元) 81,156,270.76141,209,690.3067,547,809.8630,661,990.48129,146,258.8456,969,226.9238,396,641.10
(一)按经营持续性分类
  持续经营净利润(元) 81,156,270.76141,209,690.3067,547,809.8630,661,990.48129,146,258.8456,969,226.9238,396,641.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,836,801.45139,147,226.9670,016,971.3430,810,220.74129,986,573.8458,874,464.4238,766,518.71
  少数股东损益(元) 1,319,469.312,062,463.34-2,469,161.48-148,230.26-840,315.00-1,905,237.50-369,877.61
 扣除非经常性损益后的净利润(元) 78,272,501.23139,851,582.7768,994,855.4231,228,222.50129,087,886.0458,908,334.14-
七、每股收益
 一、基本每股收益(元) 0.731.260.640.281.170.520.35
 二、稀释每股收益(元) 0.731.260.640.281.170.520.35
九、综合收益总额(元) 81,156,270.76141,209,690.3067,547,809.8630,661,990.48129,146,258.8456,969,226.9238,396,641.10
 归属于母公司所有者的综合收益总额(元) 79,836,801.45139,147,226.9670,016,971.3430,810,220.74129,986,573.8458,874,464.4238,766,518.71
 归属于少数股东的综合收益总额(元) 1,319,469.312,062,463.34-2,469,161.48-148,230.26-840,315.00-1,905,237.50-369,877.61
公告日期 2024-08-292024-04-292023-08-302023-06-262023-04-272022-08-292023-06-26
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