中百集团 (000759.SZ)

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利润表(单季度)(中百集团)

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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
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
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) 2,419,939,102.522,450,429,357.093,260,079,423.912,452,074,912.312,874,919,333.422,800,215,244.623,512,228,785.842,986,568,827.502,970,963,324.032,794,318,888.043,445,555,296.69
 营业收入(元) 2,419,939,102.522,450,429,357.093,260,079,423.912,452,074,912.312,874,919,333.422,800,215,244.623,512,228,785.842,986,568,827.502,970,963,324.032,794,318,888.043,445,555,296.69
二、营业总成本(元) 2,595,595,767.722,574,049,572.893,277,194,593.662,691,882,061.682,927,436,765.022,801,010,765.033,494,010,664.893,169,876,788.753,046,571,654.082,839,582,332.073,440,592,330.79
 营业成本(元) 1,904,675,341.901,921,299,717.002,544,710,578.711,881,022,185.652,201,563,891.932,095,508,472.622,645,867,688.232,342,025,654.042,240,955,876.462,098,566,659.892,595,565,473.85
 研发费用(元) 2,376,734.271,560,136.171,734,748.745,377,879.982,514,709.365,421,493.406,387,796.026,118,340.358,110,594.318,574,713.758,139,278.11
 营业税金及附加(元) 21,917,993.4615,064,749.9324,799,420.9917,654,763.9418,806,276.7018,952,371.7318,853,310.3619,636,999.9316,594,002.4820,428,822.0822,406,818.23
 销售费用(元) 499,176,467.07489,677,792.36555,276,509.33644,877,218.83544,360,492.23541,681,072.79653,964,666.36632,244,139.25613,177,014.08584,001,989.88638,945,413.41
 管理费用(元) 140,435,239.03119,416,762.33123,285,854.71118,236,576.26133,049,742.44111,800,337.30144,057,310.87132,776,503.23133,786,698.68100,248,854.48139,775,245.80
 财务费用(元) 27,013,991.9927,030,415.1027,387,481.1824,713,437.0227,141,652.3627,647,017.1924,879,893.0537,075,151.9533,947,468.0727,761,291.9935,760,101.39
  其中:利息费用(元) 28,510,802.8629,191,587.6629,934,177.9929,006,731.4233,235,862.4632,757,486.9632,068,038.5943,889,903.3236,375,485.2939,641,518.3337,306,039.53
  其中:利息收入(元) 6,611,248.416,581,040.998,951,666.8710,205,524.5810,518,816.9110,600,086.4610,071,832.6110,932,920.4110,136,157.2717,182,177.366,890,468.94
 信用减值损失(元) -105,593.11-4,118,332.44-2,013,809.07-56,529,484.94-3,840,547.96598,539.60-1,112,372.66-6,579,283.17-1,062,373.57--
三、其他经营收益
 加:投资收益(元) -31,871.73-1,256,398.712,104,694.046,099,768.961,285,406.893,185,640.97-4,135,703.755,395,185.473,912,894.566,900,168.39975,217.88
  其中:对联营企业和合营企业的投资收益(元) -131,871.73-1,256,398.712,100,508.546,099,768.971,285,406.893,185,640.97-148,273.535,395,185.473,912,894.566,900,168.39975,217.88
 资产处置收益(元) 4,448,129.424,281,410.99886,791.329,302,917.635,266.97--4,120,320.89-42,682.71-51,797.721.03
 其他收益(元) 6,727,090.6621,896,450.761,819,623.1214,794,005.493,462,651.183,695,790.306,404,833.2716,976,021.174,955,736.195,243,887.5910,324,999.50
四、营业利润(元) -164,618,909.96-102,817,085.20-14,317,870.34-266,139,942.23-51,604,654.527,577,952.2619,374,877.81-175,639,920.73-67,844,755.58-32,329,552.5416,263,184.31
 加:营业外收入(元) 696,994.83305,611.52805,571.395,033,872.06457,952.36174,734.84649,936.02373,253.16578,523.77555,862.91599,550.06
 减:营业外支出(元) 18,962,337.734,338,594.1312,068,906.0219,101,652.041,791,439.02696,771.26866,397.0625,572,787.395,702,936.20786,470.07936,128.89
五、利润总额(元) -182,884,252.86-106,850,067.81-25,581,204.97-280,207,722.21-52,938,141.187,055,915.8419,158,416.77-200,839,454.96-72,969,168.01-32,560,159.7015,926,605.48
 减:所得税费用(元) 5,630,998.618,388,003.862,455,909.9211,906,502.961,426,487.074,187,124.618,241,606.37462,505.413,290,756.596,302,404.4712,965,121.63
六、净利润(元) -188,515,251.47-115,238,071.67-28,037,114.89-292,114,225.17-54,364,628.252,868,791.2310,916,810.40-201,301,960.37-76,259,924.60-38,862,564.172,961,483.85
(一)按经营持续性分类
  持续经营净利润(元) -188,515,251.47-115,238,071.67-28,037,114.89-292,114,225.17-54,364,628.252,868,791.2310,916,810.40-201,301,960.37-76,259,924.60-38,862,564.172,961,483.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -189,565,697.97-117,477,411.49-24,512,162.86-294,772,003.88-55,310,147.2369,205.9511,540,018.20-203,732,909.99-76,442,429.74-41,862,085.382,199,265.54
  少数股东损益(元) 1,050,446.502,239,339.82-3,524,952.032,657,778.71945,518.982,799,585.28-623,207.802,430,949.62182,505.142,999,521.21762,218.31
 扣除非经常性损益后的净利润(元) -182,594,172.67-137,085,574.85-15,895,863.68-302,543,599.02-57,411,046.13-3,854,018.229,442,712.55-199,513,659.93-75,646,171.24-47,683,868.97-6,332,223.47
七、每股收益
 一、基本每股收益(元) -0.28-0.17-0.04-0.43-0.09-0.02-0.31-0.12-0.06-
 二、稀释每股收益(元) -0.28-0.17-0.04-0.44-0.08-0.02-0.31-0.12-0.06-
九、综合收益总额(元) -188,515,251.47-115,238,071.67-28,037,114.89-292,114,225.17-54,364,628.252,868,791.2310,916,810.40-201,301,960.37-76,259,924.60-38,862,564.172,961,483.85
 归属于母公司所有者的综合收益总额(元) -189,565,697.97-117,477,411.49-24,512,162.86-294,772,003.88-55,310,147.2369,205.9511,540,018.20-203,732,909.99-76,442,429.74-41,862,085.382,199,265.54
 归属于少数股东的综合收益总额(元) 1,050,446.502,239,339.82-3,524,952.032,657,778.71945,518.982,799,585.28-623,207.802,430,949.62182,505.142,999,521.21762,218.31
公告日期 2024-10-312024-08-242024-04-272024-04-272023-10-282023-08-302023-04-282023-03-312022-10-292022-08-272022-04-29
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