国恩股份 (002768.SZ)

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利润表(单季度)(国恩股份)

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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) 4,735,320,520.404,317,571,169.313,614,686,083.533,054,092,598.374,220,831,436.663,399,948,562.092,731,566,771.74
 营业收入(元) 4,735,320,520.404,317,571,169.313,614,686,083.533,054,092,598.374,220,831,436.663,399,948,562.092,731,566,771.74
二、营业总成本(元) 4,536,284,469.354,097,485,439.263,469,426,680.412,849,514,899.344,010,650,642.103,005,176,178.812,576,965,835.34
 营业成本(元) 4,270,825,881.563,856,805,978.603,243,107,653.822,583,483,682.723,821,370,761.592,828,937,972.762,411,814,051.35
 研发费用(元) 148,211,218.04127,078,181.85114,336,354.17137,787,521.6087,231,825.6585,979,966.1475,388,045.12
 营业税金及附加(元) 10,318,859.4212,501,229.2911,028,430.4916,774,768.189,597,847.539,999,490.275,960,664.47
 销售费用(元) 30,355,778.0926,315,747.4624,817,144.7426,132,357.7524,151,832.9121,607,254.1019,063,481.27
 管理费用(元) 48,774,880.7552,030,905.6147,022,434.3362,539,557.7342,949,702.1840,123,433.2643,138,719.05
 财务费用(元) 27,797,851.4922,753,396.4529,114,662.8622,797,011.3625,348,672.2418,528,062.2821,600,874.08
  其中:利息费用(元) 31,404,372.6629,454,389.1526,310,923.1829,709,167.4224,765,120.3722,781,427.9020,229,547.54
  其中:利息收入(元) 6,968,695.737,794,923.054,021,258.333,142,250.593,403,979.835,263,786.942,284,754.13
 资产减值损失(元) -35,687,866.18-50,229,266.04176,072.03-73,193,949.21-26,323,229.08-82,862,445.59-91,715.48
 信用减值损失(元) -1,894,762.934,460,578.74-11,628,356.45-31,614,524.30-1,206,357.10-5,405,675.03372,410.23
三、其他经营收益
 加:公允价值变动收益(元) 25,843.44-77,530.32-16,152.15-261,664.83-284,277.84368,269.02-575,016.54
 加:投资收益(元) -1,262,452.23-1,622,457.50-762,999.34-2,463,598.23162,864.00-284,751.68-597,065.10
  其中:对联营企业和合营企业的投资收益(元) -1,062,325.26-1,588,968.84-762,999.34----497,416.49
 资产处置收益(元) -129,209.78-155,612.581,531.63-2,025,947.59188,446.65199,622.7742,909.82
 其他收益(元) 5,564,997.4610,840,395.934,222,328.219,883,750.8313,419,134.6814,853,357.701,800,673.25
四、营业利润(元) 165,652,600.83183,301,838.28137,251,827.05104,901,765.70196,137,375.87321,640,760.47155,553,132.58
 加:营业外收入(元) 910,720.14669,694.0843,384.731,593,581.721,632,703.504,520,380.301,391,314.75
 减:营业外支出(元) 10,355,128.1472,078.92195,909.11393,028.73591,751.76664,418.262,106,416.11
五、利润总额(元) 156,208,192.83183,899,453.44137,099,302.67106,102,318.69197,178,327.61325,496,722.51154,838,031.22
 减:所得税费用(元) 15,386,361.4315,451,139.1210,428,402.43-31,584,297.1327,893,618.6944,230,807.7519,635,389.35
六、净利润(元) 140,821,831.40168,448,314.32126,670,900.24137,686,615.82169,284,708.92281,265,914.76135,202,641.87
(一)按经营持续性分类
  持续经营净利润(元) 140,821,831.40168,448,314.32126,670,900.24137,686,615.82169,284,708.92281,265,914.76135,202,641.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 127,559,855.76147,743,753.72102,846,682.36128,546,927.69155,533,256.64260,705,029.70118,320,049.10
  少数股东损益(元) 13,261,975.6420,704,560.6023,824,217.889,139,688.1313,751,452.2820,560,885.0616,882,592.77
 扣除非经常性损益后的净利润(元) 133,545,479.21139,397,095.29100,860,648.99120,807,745.38145,438,222.78245,581,264.72118,785,231.05
七、每股收益
 一、基本每股收益(元) 0.470.540.380.470.570.960.44
 二、稀释每股收益(元) 0.470.540.380.470.570.960.44
九、综合收益总额(元) 140,821,831.40168,448,314.32126,670,900.24137,686,615.82169,284,708.92281,265,914.76135,202,641.87
 归属于母公司所有者的综合收益总额(元) 127,559,855.76147,743,753.72102,846,682.36128,546,927.69155,533,256.64260,705,029.70118,320,049.10
 归属于少数股东的综合收益总额(元) 13,261,975.6420,704,560.6023,824,217.889,139,688.1313,751,452.2820,560,885.0616,882,592.77
公告日期 2023-10-312023-08-302023-04-262023-04-262022-10-262022-08-312022-04-26
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