*ST中利 (002309.SZ)

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利润表(单季度)(*ST中利)

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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) 658,443,844.58978,535,618.17840,308,434.86567,922,647.531,289,214,084.72955,926,443.301,238,220,560.481,262,517,436.792,235,762,490.592,504,489,585.902,163,122,300.61
 营业收入(元) 658,443,844.58978,535,618.17840,308,434.86567,922,647.531,289,214,084.72955,926,443.301,238,220,560.481,262,517,436.792,235,762,490.592,504,489,585.902,163,122,300.61
二、营业总成本(元) 828,970,587.061,058,634,132.781,023,971,609.94749,954,594.361,356,677,944.531,041,872,582.941,370,600,350.691,443,104,518.082,303,237,473.872,649,777,287.082,250,863,398.80
 营业成本(元) 541,100,349.33787,551,870.91737,895,966.62499,397,891.121,075,234,739.38817,403,275.851,107,817,872.751,248,592,084.971,987,149,931.482,295,008,936.081,935,648,688.32
 研发费用(元) 29,306,484.7118,731,717.5224,055,590.65-22,396,250.8848,083,601.8450,005,352.6937,366,423.55-7,070,627.8384,277,318.68111,852,443.6181,252,498.42
 营业税金及附加(元) 6,160,284.225,891,211.085,900,376.205,916,531.837,417,942.708,353,512.437,455,853.3011,404,917.828,639,540.1910,539,209.847,451,398.48
 销售费用(元) 42,901,348.8046,681,461.4249,896,769.4531,816,994.6143,751,421.7728,610,539.0934,524,212.5422,150,475.7240,582,795.6141,460,151.5240,068,338.28
 管理费用(元) 144,871,941.98146,629,547.17118,762,959.20129,063,325.76110,272,823.72107,860,934.01121,058,767.82164,652,217.89134,468,870.72129,535,354.94104,558,225.78
 财务费用(元) 64,630,178.0253,148,324.6887,459,947.82106,156,101.9271,917,415.1229,638,968.8762,377,220.733,375,449.5148,119,017.1961,381,191.0981,884,249.52
  其中:利息费用(元) 77,981,743.3370,542,240.4860,891,626.90133,959,479.4356,989,836.6663,408,633.3655,196,065.4750,369,431.1869,970,964.9370,842,531.6767,452,793.74
  其中:利息收入(元) 806,416.00858,554.121,358,939.914,647,694.94730,859.13-354,262.842,932,736.117,775,417.282,792,614.932,123,795.746,804,859.02
 资产减值损失(元) -1,919,049.52839,989.35-4,345,524.78-93,936,849.02314,445.42252,486.804,425,417.79-291,096,545.804,815,768.145,688,341.40-18,600,433.63
 信用减值损失(元) -20,930,912.28-7,103,860.033,305,448.56-684,433,691.99-3,219,584.624,000,264.712,702,987.2966,859,379.32-5,031,802.46-32,905,584.35-5,063,098.24
三、其他经营收益
 加:公允价值变动收益(元) 130,340.00-2,764,922.37-9,514,820.0014,417,823.82-1,567,200.00-25,075,200.00-4,832,200.0022,386,093.674,048,600.008,097,200.00-1,828,400.00
 加:投资收益(元) 1,011,915.535,529,530.07-18,683.711,892,114.34-230,170.75432,790.7991,870.31172,438,242.422,059,061.896,910,378.4649,122,717.79
  其中:对联营企业和合营企业的投资收益(元) --119,222.64-18,683.71-212,635.33-230,270.76-620,548.6891,870.31-9,495,432.88203,724.512,046,230.364,963,041.75
 资产处置收益(元) 3,377,326.74-732,250.55287,054.3710,558,649.03-2,032,087.14-747,866.73-4,280.04-1,065,452.41-97,963,225.54-1,268,940.72
 其他收益(元) 3,273,606.485,350,849.564,527,607.6217,988,474.805,928,304.747,119,560.281,600,958.537,765,411.5811,025,924.998,927,910.452,141,162.33
四、营业利润(元) -185,583,515.53-78,979,178.58-189,422,093.02-915,545,425.85-68,270,152.16-99,964,103.79-128,395,036.33-203,299,952.51-50,557,430.72-50,606,229.68-63,238,090.66
 加:营业外收入(元) 5,495,917.572,212,575.423,866,451.5810,617,411.162,018,540.933,831,812.967,011,086.7878,736,573.853,179,541.233,045,801.472,943,187.93
 减:营业外支出(元) 7,000,549.49752,435.531,752,247.39251,102,230.773,184,021.9127,183,831.081,553,308.71152,297,370.237,592,420.008,111,658.90413,085.30
五、利润总额(元) -187,088,147.45-77,519,038.69-187,307,888.83-1,156,030,245.46-69,435,633.14-123,316,121.91-122,937,258.26-276,860,748.89-54,970,309.49-55,672,087.11-60,707,988.03
 减:所得税费用(元) 1,246,989.711,522,154.18-360,055.3832,281,264.321,029,935.57-8,040,709.041,581,701.8611,845,597.9613,399,552.1811,706,117.104,800,813.36
六、净利润(元) -188,335,137.16-79,041,192.87-186,947,833.45-1,188,311,509.78-70,465,568.71-115,275,412.87-124,518,960.12-288,706,346.85-68,369,861.67-67,378,204.21-65,508,801.39
(一)按经营持续性分类
  持续经营净利润(元) --79,041,192.87-186,947,833.45-1,188,311,509.78-70,465,568.71-115,275,412.87-124,518,960.12-288,706,346.85-68,369,861.67-67,378,204.21-65,508,801.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -188,239,846.22-78,899,414.65-186,871,532.37-1,187,140,688.28-70,430,531.46-115,185,606.93-123,776,412.38-286,848,989.20-67,034,239.31-67,763,989.06-63,358,486.80
  少数股东损益(元) -95,290.94-141,778.22-76,301.08-1,170,821.50-35,037.25-89,805.94-742,547.74-1,857,357.65-1,335,622.36385,784.85-2,150,314.59
 扣除非经常性损益后的净利润(元) -192,541,762.60-84,056,176.70-181,426,951.36-1,027,530,930.98-71,041,285.19-77,580,618.16-126,647,990.07-402,686,048.47-79,117,293.82-208,384,693.23-66,423,165.22
七、每股收益
 一、基本每股收益(元) -0.22-0.09-0.21-1.37-0.08-0.13-0.14-0.33-0.08-0.08-0.07
 二、稀释每股收益(元) -0.22-0.09-0.21-1.37-0.08-0.13-0.14-0.33-0.08-0.08-0.07
八、其他综合收益(元) 16,829,859.88-12,302,997.5127,736,528.53-100,769,898.7624,909,950.81-45,011,971.548,407,497.9659,713,189.32-30,471,847.77-11,627,054.7611,330,825.50
 归属于母公司股东的其他综合收益(元) 17,130,342.14-12,316,658.7927,518,163.21-100,684,873.0524,861,684.72-44,982,868.658,407,497.9659,912,303.92-30,479,540.82-11,653,279.8211,236,596.69
 归属于少数股东的其他综合收益(元) -300,482.2613,661.28218,365.32-85,025.7148,266.09---199,114.607,693.0526,225.0694,228.81
九、综合收益总额(元) -171,505,277.28-91,344,190.38-159,211,304.92-1,289,081,408.54-45,555,617.90-160,287,384.41-116,111,462.16-228,993,157.53-98,841,709.44-79,005,258.97-54,177,975.89
 归属于母公司所有者的综合收益总额(元) -171,109,504.08-91,216,073.44-159,353,369.16-1,287,825,561.33-45,568,846.74-160,168,475.58-115,368,914.42-226,936,685.28-97,513,780.13-79,417,268.88-52,121,890.11
 归属于少数股东的综合收益总额(元) -395,773.20-128,116.94142,064.24-1,255,847.2113,228.84-118,908.83-742,547.74-2,056,472.25-1,327,929.31412,009.91-2,056,085.78
公告日期 2024-10-292024-08-212024-04-302024-04-242023-10-282023-08-222023-04-292023-04-222022-10-282022-08-312022-04-30
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