兴蓉环境 (000598.SZ)

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利润表(单季度)(兴蓉环境)

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完整财报对比
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
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) 2,210,948,869.771,898,045,252.631,581,689,623.382,688,018,715.851,782,154,839.141,717,984,571.291,441,521,067.80
 营业收入(元) 2,210,948,869.771,898,045,252.631,581,689,623.382,688,018,715.851,782,154,839.141,717,984,571.291,441,521,067.80
二、营业总成本(元) 1,442,634,125.471,326,606,233.671,118,752,896.612,372,215,763.761,147,360,345.251,125,577,018.64985,442,083.34
 营业成本(元) 1,202,607,831.261,116,504,182.17914,601,000.041,994,866,309.11942,277,504.71931,943,387.22825,210,287.68
 研发费用(元) 1,485,800.033,714,083.491,118,991.413,075,667.01650,576.10737,627.89212,848.05
 营业税金及附加(元) 20,608,772.6321,759,490.8327,725,322.7221,767,422.5517,998,947.1318,334,197.9317,255,353.71
 销售费用(元) 28,209,999.9931,126,123.9923,972,372.3264,815,445.8129,777,795.7925,716,811.3720,526,635.92
 管理费用(元) 100,307,633.60101,747,621.9490,182,184.47219,581,454.8494,469,462.7485,250,205.2065,059,098.53
 财务费用(元) 89,414,087.9651,754,731.2561,153,025.6568,109,464.4462,186,058.7863,594,789.0357,177,859.45
  其中:利息费用(元) 124,093,827.4189,878,535.0894,939,952.53102,018,997.48100,524,804.9596,488,066.0290,800,031.77
  其中:利息收入(元) 35,088,904.7437,954,913.4834,108,106.4234,601,123.5238,900,650.9633,059,805.9233,693,939.41
 资产减值损失(元) 1,249,594.882,288,647.07421,610.01----
 信用减值损失(元) -18,228,325.86-21,695,148.04-20,491,680.3232,412,539.71-27,084,958.203,536,923.68-53,302,268.82
三、其他经营收益
 资产处置收益(元) -178,435.62--329.4416,289,662.84-10,933.4053.79
 其他收益(元) 3,339,957.668,393,316.203,733,593.998,344,441.012,844,832.904,614,498.894,299,228.76
四、营业利润(元) 754,497,535.36560,395,640.51446,600,250.45337,507,886.00626,844,031.43600,548,041.82407,075,998.19
 加:营业外收入(元) 3,064,550.753,150,098.273,318,727.81619,249.09596,095.48684,036.651,132,621.88
 减:营业外支出(元) 283,237.17439,535.9663,108.419,330,196.04540,111.161,785,257.33352,158.37
五、利润总额(元) 757,278,848.94563,106,202.82449,855,869.85328,796,939.05626,900,015.75599,446,821.14407,856,461.70
 减:所得税费用(元) 101,039,300.0182,297,425.6561,198,438.3145,350,238.4573,925,410.40101,041,311.3450,063,812.51
六、净利润(元) 656,239,548.93480,808,777.17388,657,431.54283,446,700.60552,974,605.35498,405,509.80357,792,649.19
(一)按经营持续性分类
  持续经营净利润(元) 656,239,548.93480,808,777.17388,657,431.54283,446,700.60552,974,605.35498,405,509.80357,792,649.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 642,974,530.05468,129,953.91378,860,193.62242,693,768.68536,635,369.36485,386,499.33353,110,057.55
  少数股东损益(元) 13,265,018.8812,678,823.269,797,237.9240,752,931.9216,339,235.9913,019,010.474,682,591.64
 扣除非经常性损益后的净利润(元) 636,893,048.26460,258,951.44367,059,840.90236,697,771.91513,877,565.84477,457,198.96345,602,237.14
七、每股收益
 一、基本每股收益(元) 0.220.160.130.080.180.160.12
 二、稀释每股收益(元) 0.220.160.130.080.180.160.12
九、综合收益总额(元) 656,239,548.93480,808,777.17388,657,431.54283,446,700.60552,974,605.35498,405,509.80357,792,649.19
 归属于母公司所有者的综合收益总额(元) 642,974,530.05468,129,953.91378,860,193.62242,693,768.68536,635,369.36485,386,499.33353,110,057.55
 归属于少数股东的综合收益总额(元) 13,265,018.8812,678,823.269,797,237.9240,752,931.9216,339,235.9913,019,010.474,682,591.64
公告日期 2023-10-272023-08-242023-04-282023-04-262022-10-262022-08-262022-04-28
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