中铁特货 (001213.SZ)

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利润表(单季度)(中铁特货)

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完整财报对比
2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市前上市前上市前上市前上市前上市前
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) 1,895,985,204.852,187,717,075.892,219,298,545.302,904,784,401.082,117,768,401.232,091,950,263.811,343,453,769.85
 营业收入(元) 1,895,985,204.852,187,717,075.892,219,298,545.302,904,784,401.082,117,768,401.232,091,950,263.811,343,453,769.85
二、营业总成本(元) 1,727,755,331.692,102,814,211.212,065,855,519.762,844,604,760.011,895,658,107.411,843,538,586.771,382,801,256.86
 营业成本(元) 1,734,663,508.592,066,682,672.122,031,223,884.312,786,958,964.491,868,615,401.161,816,329,933.431,362,271,631.74
 营业税金及附加(元) 2,191,200.562,641,547.622,256,978.285,130,689.223,187,858.342,580,284.591,732,093.50
 销售费用(元) 383,532.517,231.7085,716.97705,303.48859,104.19-3,021.896,183.88
 管理费用(元) 37,274,969.7333,882,679.2433,349,603.9157,746,622.3730,115,278.2731,270,503.9625,137,581.75
 财务费用(元) -46,757,879.70-399,919.47-1,060,663.71-5,855,266.15-7,201,087.95-6,639,113.32-6,346,234.01
  其中:利息费用(元) 5,010,325.725,067,104.875,143,722.96----
  其中:利息收入(元) 51,805,113.655,749,608.756,286,444.056,768,576.426,456,011.456,996,428.096,458,628.30
三、其他经营收益
 加:投资收益(元) 7,490,178.804,351,111.6110,615,600.93-2,453,607.755,153,492.0111,138,960.75-565,409.14
  其中:对联营企业和合营企业的投资收益(元) 7,490,178.804,351,111.6110,615,600.93-2,953,607.755,153,492.0111,138,960.75-565,409.14
 资产处置收益(元) ----7,280.34---
 其他收益(元) 587,903.50123,480.27314,045.883,406,996.933,188,202.99304,752.95471,416.95
四、营业利润(元) 176,640,553.8589,135,077.02164,372,672.3544,669,285.06230,645,422.39251,243,195.34-39,441,479.20
 加:营业外收入(元) 341,540.716,585,240.1974,292.67362,355.17103,175.84166,949.9432,107.77
 减:营业外支出(元) 238,619.0183,977.3122,191.831,831,473.75167,834.53231,290.8011,337.68
五、利润总额(元) 176,743,475.5595,636,339.90164,424,773.1943,200,166.48230,580,763.70251,178,854.48-39,420,709.11
 减:所得税费用(元) 36,456,320.6739,210,782.5228,677,941.9476,419,051.0011,045,655.2546,993,466.09-1,884,370.49
六、净利润(元) 140,287,154.8856,425,557.38135,746,831.25-33,218,884.52219,535,108.45204,185,388.39-37,536,338.62
(一)按经营持续性分类
  持续经营净利润(元) 140,287,154.8856,425,557.38135,746,831.25-33,218,884.52219,535,108.45204,185,388.39-37,536,338.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 140,287,154.8856,425,557.38135,746,831.25-33,218,884.52219,535,108.45204,185,388.39-37,536,338.62
 扣除非经常性损益后的净利润(元) 139,700,485.8751,457,000.00135,472,200.00--202,560,600.00-37,905,500.00
七、每股收益
 一、基本每股收益(元) 0.020.020.03-0.010.060.05-0.01
 二、稀释每股收益(元) 0.020.020.03-0.010.060.05-0.01
八、其他综合收益(元) 211,070.2079,675.23-26,156.74156,825.34181,914.26-274,108.55-281,379.71
 归属于母公司股东的其他综合收益(元) 211,070.2079,675.23-26,156.74156,825.34181,914.26-274,108.55-281,379.71
九、综合收益总额(元) 140,498,225.0856,505,232.61135,720,674.51-33,062,059.18219,717,022.71203,911,279.84-37,817,718.33
 归属于母公司所有者的综合收益总额(元) 140,498,225.0856,505,232.61135,720,674.51-33,062,059.18219,717,022.71203,911,279.84-37,817,718.33
公告日期 2021-10-272021-09-072021-07-292021-07-292021-10-272020-12-292021-07-29
审计意见(境内) 标准无保留意见标准无保留意见

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