合百集团 (000417.SZ)

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利润表(单季度)(合百集团)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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) 1,627,786,334.151,698,103,560.712,001,806,934.691,559,244,685.101,502,107,811.391,657,984,603.781,968,705,804.181,313,452,298.361,688,898,997.801,394,436,872.321,905,101,838.05
 营业收入(元) 1,627,786,334.151,698,103,560.712,001,806,934.691,559,244,685.101,502,107,811.391,657,984,603.781,968,705,804.181,313,452,298.361,688,898,997.801,394,436,872.321,905,101,838.05
二、营业总成本(元) 1,596,392,637.111,603,353,977.961,856,967,195.401,567,222,031.471,476,747,257.121,599,145,276.391,835,095,079.271,335,595,137.061,620,079,836.491,384,252,339.291,789,357,246.64
 营业成本(元) 1,217,446,786.771,223,307,028.661,447,075,152.171,127,359,394.941,090,236,628.171,211,681,541.231,407,478,118.20893,744,702.631,230,300,368.04999,166,773.031,330,033,222.52
 营业税金及附加(元) 18,550,138.7929,149,207.8237,317,534.0524,356,801.7320,833,138.8519,037,722.0544,099,855.1623,408,058.6227,564,509.2020,164,614.6348,651,200.60
 销售费用(元) 105,995,339.26102,178,401.69115,522,214.04120,349,147.90101,771,942.80107,122,592.27119,196,553.70123,556,022.25108,673,286.35109,445,876.17119,473,688.94
 管理费用(元) 246,536,346.36239,554,634.38245,783,681.37284,516,557.06253,745,648.45249,686,451.97249,377,615.16280,000,838.95251,471,044.61246,556,147.02269,595,498.63
 财务费用(元) 7,864,025.939,164,705.4111,268,613.7710,640,129.8410,159,898.8511,616,968.8714,942,937.0514,885,514.612,070,628.298,918,928.4421,603,635.95
  其中:利息费用(元) 14,836,810.6912,936,466.0714,350,687.4816,843,803.5718,294,024.5420,218,738.0619,923,632.4622,979,846.1822,335,679.8622,406,608.8421,988,563.06
  其中:利息收入(元) 11,472,874.548,228,299.889,663,725.8213,307,773.9213,761,472.4814,148,739.0113,539,809.1412,681,458.1926,416,393.2715,760,036.4711,588,951.60
 资产减值损失(元) ----1,850,758.53---54,534.2577,870.20--
 信用减值损失(元) -603,693.57-353,351.41-1,125,259.382,431,469.951,730,951.45-1,393,317.85-1,179,990.40-5,259,123.062,051,366.42890,640.22-1,614,538.30
三、其他经营收益
 加:公允价值变动收益(元) 8,117,761.774,481,581.2413,983,631.7111,940,190.94-166,622.2410,779,420.6414,565,519.268,604,521.2311,771,010.313,994,468.7322,292,712.16
 加:投资收益(元) 17,748,067.8731,416,828.177,308,180.2111,431,672.918,927,721.1031,252,315.806,862,316.4610,017,017.2140,779,636.598,380,124.194,265,530.14
  其中:对联营企业和合营企业的投资收益(元) 2,345,453.144,671,114.894,705,907.341,660,476.864,036,622.334,312,609.755,936,447.023,432,441.156,960,487.82-9,051,860.623,441,518.71
 资产处置收益(元) -10,454.722,486,948.3834,369.4237,184.863,527,849.77105,900,224.63513,977.04-4,216,575.09124,527.29909,380.68677,780.71
 其他收益(元) 5,063,088.485,742,327.972,600,600.324,547,284.405,650,921.665,796,515.806,872,248.7010,904,784.839,229,914.7414,348,639.267,833,526.54
四、营业利润(元) 61,715,711.99138,523,917.10167,641,261.5720,559,698.1645,169,933.59211,174,486.41161,244,795.97-2,037,679.33132,853,486.8638,661,104.18149,199,602.66
 加:营业外收入(元) 4,479,257.51950,621.604,135,577.433,397,154.99369,776.432,636,673.087,005,028.732,666,361.697,640,718.072,348,515.882,876,605.64
 减:营业外支出(元) 478,373.4858,864.13594,090.37583,832.391,342,740.51346,020.47631,243.82767,533.95460,420.56-76,459.28388,786.40
五、利润总额(元) 65,716,596.02139,415,674.57171,182,748.6323,373,020.7644,196,969.51213,465,139.02167,618,580.88-138,851.59140,033,784.3741,086,079.34151,687,421.90
 减:所得税费用(元) 24,823,803.6935,096,387.2541,922,547.7214,443,882.0115,427,776.4839,459,887.3442,595,978.5421,939,690.0623,570,790.6315,920,541.3043,388,446.53
六、净利润(元) 40,892,792.33104,319,287.32129,260,200.918,929,138.7528,769,193.03174,005,251.68125,022,602.34-22,078,541.65116,462,993.7425,165,538.04108,298,975.37
(一)按经营持续性分类
  持续经营净利润(元) 40,892,792.33104,319,287.32129,260,200.918,929,138.7528,769,193.03174,005,251.68125,022,602.34-22,078,541.65116,462,993.7425,165,538.04108,298,975.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,014,607.9184,499,064.62105,202,043.731,963,718.9612,007,045.46153,454,004.8596,602,942.66-30,947,311.3394,107,166.7413,584,349.6890,862,417.22
  少数股东损益(元) 21,878,184.4219,820,222.7024,058,157.186,965,419.7916,762,147.5720,551,246.8328,419,659.688,868,769.6822,355,827.0011,581,188.3617,436,558.15
 扣除非经常性损益后的净利润(元) 5,896,643.0267,520,664.8488,615,262.71-17,927,602.675,467,011.0151,321,265.6375,593,242.03-8,826,320.8941,244,515.94-8,479,130.9060,089,948.11
七、每股收益
 一、基本每股收益(元) 0.020.110.13-0.020.200.12-0.040.120.020.12
 二、稀释每股收益(元) 0.020.110.13-0.020.200.12-0.040.120.020.12
八、其他综合收益(元) -82.87----------
 归属于母公司股东的其他综合收益(元) -46.62----------
 归属于少数股东的其他综合收益(元) -36.25----------
九、综合收益总额(元) 40,892,709.46104,319,336.74129,260,200.918,929,482.3228,769,193.03174,005,251.68125,022,602.34-22,078,541.65116,462,993.7425,165,538.04108,298,975.37
 归属于母公司所有者的综合收益总额(元) 19,014,561.2984,499,092.42105,202,043.731,963,912.2212,007,045.46153,454,004.8596,602,942.66-30,947,311.3394,107,166.7413,584,349.6890,862,417.22
 归属于少数股东的综合收益总额(元) 21,878,148.1719,820,244.3224,058,157.186,965,570.1016,762,147.5720,551,246.8328,419,659.688,868,769.6822,355,827.0011,581,188.3617,436,558.15
公告日期 2024-10-302024-08-292024-04-302024-04-242023-10-252023-08-122023-04-262023-04-082022-10-222022-08-132022-04-23
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