中国中冶 (01618.HK)

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利润表(中国中冶)

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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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231123112311231
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上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 412,617,474,000.00298,841,527,000.00149,949,264,000.00633,870,422,000.00467,324,908,000.00334,458,860,000.00144,452,637,000.00592,669,072,000.00397,043,921,000.00289,201,742,000.00118,026,827,000.00
销售成本(元) -375,302,133,000.00-271,800,189,000.00-137,674,661,000.00-572,456,849,000.00-424,218,743,000.00-303,470,277,000.00-130,807,721,000.00-535,516,918,000.00-358,868,240,000.00-262,190,220,000.00-105,628,217,000.00
毛利计算(元) 37,315,341,000.0027,041,338,000.0012,274,603,000.0061,413,573,000.0043,106,165,000.0030,988,583,000.0013,644,916,000.0057,152,154,000.0038,175,681,000.0027,011,522,000.0012,398,610,000.00
其他收入(元) -148,985,000.00-209,452,000.00-84,706,000.00-638,462,000.00-326,038,000.00-436,934,000.00-189,955,000.00-766,935,000.00-764,021,000.00-512,777,000.00-85,164,000.00
销售及分销成本(元) -2,023,290,000.00-1,386,378,000.00-699,611,000.00-3,169,316,000.00-2,014,786,000.00-1,392,314,000.00-657,851,000.00-2,883,123,000.00-1,756,424,000.00-1,227,620,000.00-593,738,000.00
行政开支(元) -8,232,826,000.00-5,708,421,000.00-3,187,658,000.00-12,360,311,000.00-8,083,562,000.00-5,425,525,000.00-3,072,038,000.00-11,273,969,000.00-7,286,245,000.00-4,939,714,000.00-2,778,663,000.00
研发费用(元) -11,900,695,000.00-8,066,189,000.00-2,817,852,000.00-19,730,402,000.00-13,537,157,000.00-9,089,092,000.00-2,814,669,000.00-18,732,632,000.00-11,693,764,000.00-7,638,329,000.00-2,627,098,000.00
其他支出(元) -244,917,000.00-205,751,000.00-52,511,000.00-239,854,000.00-157,746,000.00-125,908,000.00-20,564,000.00-315,818,000.00-131,554,000.00-78,652,000.00-20,294,000.00
资产减值损失(元) -4,297,353,000.00-4,866,064,000.00-915,759,000.00-8,949,113,000.00-4,014,169,000.00-3,082,085,000.00-911,584,000.00-4,961,526,000.00-3,983,144,000.00-2,919,127,000.00-848,215,000.00
重估盈余(元) -74,076,000.00-216,602,000.00-183,856,000.00-314,223,000.00-458,638,000.00-328,383,000.00-3,252,000.00-317,778,000.00-415,610,000.00-130,695,000.008,073,000.00
出售资产之溢利(元) 1,002,977,000.00847,464,000.00147,712,000.00663,075,000.0051,264,000.0033,959,000.0015,841,000.00303,355,000.00229,742,000.00103,781,000.007,291,000.00
经营溢利计算(元) 11,396,176,000.007,229,945,000.004,480,362,000.0016,674,967,000.0014,565,333,000.0011,142,301,000.005,990,844,000.0018,203,728,000.0012,374,661,000.009,668,389,000.005,460,802,000.00
财务成本(元) -1,006,356,000.00-637,300,000.00-222,820,000.00-989,121,000.00-516,540,000.00-248,599,000.00-192,052,000.00-940,841,000.0043,768,000.00-109,355,000.00-303,439,000.00
影响税前利润的其他项目(元) -1,472,798,000.00-911,497,000.00-368,741,000.00-1,921,074,000.00-1,363,048,000.00-995,124,000.00-468,004,000.00-1,870,771,000.00-1,501,995,000.00-910,603,000.00-364,346,000.00
税前利润(元) 8,917,022,000.005,681,148,000.003,888,801,000.0013,764,772,000.0012,685,745,000.009,898,578,000.005,330,788,000.0015,392,116,000.0010,916,434,000.008,648,431,000.004,793,017,000.00
所得税(元) -1,217,788,000.00-980,516,000.00-743,947,000.00-2,358,663,000.00-2,186,384,000.00-1,219,604,000.00-941,906,000.00-2,464,644,000.00-1,973,054,000.00-1,293,702,000.00-999,492,000.00
净利润(元) 7,699,234,000.004,700,632,000.003,144,854,000.0011,406,109,000.0010,499,361,000.008,678,974,000.004,388,882,000.0012,927,472,000.008,943,380,000.007,354,729,000.003,793,525,000.00
 本公司拥有人应占净利润(元) 6,830,755,000.004,149,738,000.002,678,657,000.008,670,405,000.008,183,833,000.007,217,536,000.003,371,860,000.0010,272,357,000.006,711,397,000.005,871,055,000.002,681,072,000.00
 非控股权益应占净利润(元) 868,479,000.00550,894,000.00466,197,000.002,735,704,000.002,315,528,000.001,461,438,000.001,017,022,000.002,655,115,000.002,231,983,000.001,483,674,000.001,112,453,000.00
每股收益
 基本每股收益(元) 0.240.110.120.330.310.260.150.450.280.240.12
 稀释每股收益(元) 0.240.110.120.330.310.260.150.450.280.24-
其他全面收益(元) -295,806,000.00-260,201,000.0069,904,000.0066,560,000.00152,281,000.00257,598,000.00-79,761,000.001,502,518,000.00983,724,000.00413,117,000.0018,801,000.00
全面收益总额(元) 7,403,428,000.004,440,431,000.003,214,758,000.0011,472,669,000.0010,651,642,000.008,936,572,000.004,309,121,000.0014,429,990,000.009,927,104,000.007,767,846,000.003,812,326,000.00
 本公司拥有人应占全面收益总额(元) 6,561,343,000.003,879,242,000.002,740,760,000.008,696,981,000.008,278,193,000.007,391,731,000.003,313,169,000.0011,661,690,000.007,566,750,000.006,240,722,000.002,694,301,000.00
 非控股权益应占全面收益总额(元) 842,085,000.00561,189,000.00473,998,000.002,775,688,000.002,373,449,000.001,544,841,000.00995,952,000.002,768,300,000.002,360,354,000.001,527,124,000.001,118,025,000.00
公告日期 2024-10-292024-09-202024-04-292024-04-182023-10-262023-09-142023-04-272023-04-202022-10-272022-09-152022-04-29
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