银轮股份 (002126.SZ)

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利润表(单季度)(银轮股份)

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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) 3,053,665,882.713,182,138,150.362,969,367,795.113,025,695,541.272,730,179,877.832,707,087,483.752,555,046,217.612,479,093,421.322,133,925,808.781,811,878,534.672,054,740,130.02
 营业收入(元) 3,053,665,882.713,182,138,150.362,969,367,795.113,025,695,541.272,730,179,877.832,707,087,483.752,555,046,217.612,479,093,421.322,133,925,808.781,811,878,534.672,054,740,130.02
二、营业总成本(元) 2,823,024,659.062,946,876,655.362,738,214,542.522,768,244,270.862,517,030,825.772,490,093,180.742,399,614,952.622,311,704,288.341,995,807,709.521,724,741,354.761,973,579,231.35
 营业成本(元) 2,511,905,013.402,516,311,951.952,329,189,830.462,331,503,649.972,129,803,673.282,141,052,165.462,039,558,804.961,999,726,358.301,686,274,924.941,452,267,898.351,659,357,427.23
 研发费用(元) 149,844,686.86146,545,921.19136,840,304.13116,233,842.36134,242,760.77123,998,874.94115,830,306.79100,594,581.25107,756,163.3892,754,054.5285,019,385.02
 营业税金及附加(元) 18,204,189.4319,265,333.4217,405,844.8117,895,920.5514,108,901.9515,159,232.0116,117,287.4411,984,626.659,222,025.8411,435,355.238,892,567.84
 销售费用(元) -36,175,078.4089,615,974.1870,908,416.22115,050,912.8865,811,624.2953,878,914.8355,968,015.4675,504,921.7968,933,508.2560,537,773.9473,876,368.79
 管理费用(元) 169,130,769.45166,979,609.68157,394,444.10171,254,203.08151,170,167.56150,294,015.90133,745,776.40124,335,707.86123,194,920.19107,835,321.91116,586,721.18
 财务费用(元) 10,115,078.328,157,864.9426,475,702.8016,305,742.0221,893,697.925,709,977.6038,394,761.57-441,907.51426,166.92-89,049.1929,846,761.29
  其中:利息费用(元) 26,495,596.2628,810,188.0929,710,469.7437,574,567.8625,669,123.5330,372,045.3829,705,885.0128,653,471.1029,674,646.7825,760,209.5624,909,870.41
  其中:利息收入(元) 12,835,211.0212,228,860.318,858,857.0018,310,282.586,260,125.433,647,151.125,418,485.6211,109,020.158,557,518.597,972,568.001,706,392.99
 资产减值损失(元) -1,643,035.78-12,419,572.73-22,138,149.62-56,042,527.03----9,365,676.02-2,234,340.61-20,356,245.95-4,135,300.00
 信用减值损失(元) 14,667,660.44-20,639,533.25-18,514,792.33-22,765,918.18-2,491,828.44-17,299,608.80-13,860,457.31-26,957,852.98-14,485,956.6911,215,520.43-26,097,982.14
三、其他经营收益
 加:公允价值变动收益(元) 12,648,894.59-11,382,672.939,368,396.51-5,642,493.42-3,964,192.36701,919.997,524,191.9933,645,653.00-9,618,059.59-16,744,838.90-4,139,910.52
 加:投资收益(元) 2,369,090.5836,983,520.262,475,703.758,049,204.35826,929.726,582,065.164,983,565.23354,583.413,496,431.248,401,997.029,557,154.71
  其中:对联营企业和合营企业的投资收益(元) 2,187,168.306,277,180.182,308,337.90-3,480,561.473,386,999.905,617,348.815,133,198.37375,392.40-699,440.444,237,099.59-112,350.39
 资产处置收益(元) 2,209,727.01563,717.5164,304.982,076,998.0264,486.52708,749.79298,617.93-1,123,885.56384,137.671,107,459.4822,135,673.27
 其他收益(元) 10,279,600.2829,416,036.6636,017,416.5444,191,795.8112,652,321.429,520,019.5110,821,669.147,802,029.9213,616,917.6019,644,203.5616,557,009.63
四、营业利润(元) 271,173,160.77257,782,990.52238,426,132.42227,318,329.96220,236,768.92203,010,874.03165,198,851.97171,743,984.75129,277,228.8890,405,275.5595,037,543.62
 加:营业外收入(元) 240,552.50523,211.82255,194.23406,844.98112,911.33628,480.28190,155.934,947,626.35992,399.00615,015.92403,303.86
 减:营业外支出(元) 6,800,233.992,156,309.312,726,176.7717,517,000.305,904,949.342,723,840.592,479,024.135,006,698.92806,226.021,634,701.232,581,752.91
五、利润总额(元) 264,613,479.28256,149,893.03235,955,149.88210,208,174.64214,444,730.91200,915,513.72162,909,983.77171,684,912.18129,463,401.8689,385,590.2492,859,094.57
 减:所得税费用(元) 25,954,627.5823,303,975.4025,001,439.4519,175,735.7428,427,835.0117,500,518.1922,789,474.30-549,620.4116,894,279.9812,193,043.205,935,112.33
六、净利润(元) 238,658,851.70232,845,917.63210,953,710.43191,032,438.90186,016,895.90183,414,995.53140,120,509.47172,234,532.59112,569,121.8877,192,547.0486,923,982.24
(一)按经营持续性分类
  持续经营净利润(元) 238,658,851.70232,845,917.63210,953,710.43191,032,438.90186,016,895.90183,414,995.53140,120,509.47172,234,532.59112,569,121.8877,192,547.0486,923,982.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 201,309,431.16211,373,236.51191,504,960.60168,545,021.24158,122,791.68158,524,259.40126,950,573.92151,772,608.68100,012,846.3061,252,691.1670,244,387.33
  少数股东损益(元) 37,349,420.5421,472,681.1219,448,749.8322,487,417.6627,894,104.2224,890,736.1313,169,935.5520,461,923.9112,556,275.5815,939,855.8816,679,594.91
 扣除非经常性损益后的净利润(元) 185,149,946.97184,976,586.48179,052,421.84167,329,329.64155,017,111.85148,253,072.15110,324,764.92120,779,966.9091,347,295.4756,133,633.5936,905,375.19
七、每股收益
 一、基本每股收益(元) 0.240.260.240.210.200.200.160.190.120.080.09
 二、稀释每股收益(元) 0.220.250.230.200.190.190.150.170.130.080.09
八、其他综合收益(元) -8,370,364.68-30,493,577.79-14,231,869.0266,045,411.63-31,738,896.2645,351,157.265,034,986.83-46,373,979.80-3,300,865.8413,075,046.44-45,658,520.77
 归属于母公司股东的其他综合收益(元) -8,151,223.89-30,547,778.01-14,192,083.6666,558,513.04-31,552,290.0644,806,017.445,119,796.19-46,207,254.98-3,466,067.3212,874,392.15-45,545,018.29
 归属于少数股东的其他综合收益(元) -219,140.7954,200.22-39,785.36-513,101.41-186,606.20545,139.82-84,809.36-166,724.82165,201.48200,654.29-113,502.48
九、综合收益总额(元) 230,288,487.02202,352,339.84196,721,841.41257,077,850.53154,277,999.64228,766,152.79145,155,496.30125,860,552.79109,268,256.0490,267,593.4841,265,461.47
 归属于母公司所有者的综合收益总额(元) 193,158,207.27180,825,458.50177,312,876.94235,103,534.28126,570,501.62203,330,276.84132,070,370.11105,565,353.7096,546,778.9874,127,083.3124,699,369.04
 归属于少数股东的综合收益总额(元) 37,130,279.7521,526,881.3419,408,964.4721,974,316.2527,707,498.0225,435,875.9513,085,126.1920,295,199.0912,721,477.0616,140,510.1716,566,092.43
公告日期 2024-10-302024-08-272024-04-302024-04-162023-10-262023-08-262023-04-292023-04-142022-10-272022-08-262022-04-30
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