新疆交建 (002941.SZ)

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利润表(单季度)(新疆交建)

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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) 2,973,996,532.862,057,535,566.15398,516,700.583,030,081,228.422,226,075,903.632,117,798,879.45531,012,142.28
 营业收入(元) 2,973,996,532.862,057,535,566.15398,516,700.583,030,081,228.422,226,075,903.632,117,798,879.45531,012,142.28
二、营业总成本(元) 2,813,791,340.911,957,317,574.05453,331,062.892,688,492,888.612,102,957,476.201,974,278,473.96583,948,380.27
 营业成本(元) 2,738,584,425.591,884,389,107.84374,059,506.112,585,689,494.172,019,639,799.151,904,198,860.31500,589,303.21
 研发费用(元) 3,791,585.401,878,586.242,617,991.13-1,334,419.872,862,624.943,455,574.983,440,129.74
 营业税金及附加(元) 7,230,284.199,134,720.383,564,006.158,352,112.0710,646,628.316,280,110.708,197,022.70
 销售费用(元) 1,563,999.273,406,230.551,889,298.033,165,986.431,992,453.202,819,501.232,695,680.73
 管理费用(元) 48,900,516.2246,802,890.4457,790,980.8473,370,474.6538,260,872.2343,584,272.0945,927,546.37
 财务费用(元) 13,720,530.2411,706,038.6013,409,280.6319,249,241.1629,555,098.3713,940,154.6523,098,697.52
  其中:利息费用(元) 58,236,253.1157,596,619.3060,803,771.8935,426,149.8854,149,314.2763,136,449.4358,360,645.11
  其中:利息收入(元) 45,034,599.1544,694,145.2347,536,534.7417,948,992.0025,878,541.4545,499,976.3039,085,840.32
 资产减值损失(元) -6,873,328.0036,454,123.55-61,203.036,020,536.05-8,659,900.26-8,619,867.684,369,177.44
 信用减值损失(元) -14,044,119.68-814,737.3460,856,355.68-184,404,678.1917,902,892.11-3,000,792.3746,482,676.37
三、其他经营收益
 加:公允价值变动收益(元) -29,455,646.98---24,418,952.22---
 加:投资收益(元) 1,397,902.77114,907.793,582,200.00-746,257.261,609,537.071,220,781.4723,072,563.69
  其中:对联营企业和合营企业的投资收益(元) 994,702.77--882,925.451,215,297.07--
 资产处置收益(元) 277,123.1290,065.85284,733.79-31,803.2248,709.85--
 其他收益(元) 313,531.332,468,621.721,301,868.4711,850,021.03949,315.191,742,398.752,808,118.33
四、营业利润(元) 111,820,654.51144,520,476.9911,149,592.60149,857,206.00134,968,981.39133,296,436.2123,796,297.84
 加:营业外收入(元) 291,071.351,173,079.45141,081.36835,763.945,967,520.91739,177.6932,764.60
 减:营业外支出(元) 529,642.39636,522.691,041,973.1562,883.62309,113.97115,870.182,841,556.81
五、利润总额(元) 111,582,083.47145,057,033.7510,248,700.81150,630,086.32140,627,388.33133,919,743.7220,987,505.63
 减:所得税费用(元) 20,503,427.9327,285,083.139,040,647.6430,336,400.8126,153,635.0524,015,939.6718,390,983.90
六、净利润(元) 91,078,655.54117,771,950.621,208,053.17120,293,685.51114,473,753.28109,903,804.052,596,521.73
(一)按经营持续性分类
  持续经营净利润(元) 91,078,655.54117,771,950.621,208,053.17120,293,685.51114,473,753.28109,903,804.052,596,521.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,136,787.41121,810,968.136,926,635.10129,641,385.67112,764,221.71105,300,503.113,874,878.41
  少数股东损益(元) 4,941,868.13-4,039,017.51-5,718,581.93-9,347,700.161,709,531.574,603,300.94-1,278,356.68
 扣除非经常性损益后的净利润(元) 110,109,844.97113,853,954.063,719,662.13142,903,646.94108,911,183.55107,574,234.02-19,083,665.18
七、每股收益
 一、基本每股收益(元) 0.130.190.010.210.170.160.01
 二、稀释每股收益(元) 0.120.190.010.180.160.160.01
八、其他综合收益(元) 362,860.52---1,154,539.791,424,195.68--
 归属于母公司股东的其他综合收益(元) 362,860.52---1,063,529.001,424,195.68--
九、综合收益总额(元) 91,441,516.06118,103,632.321,208,053.17119,139,145.72115,897,948.96110,997,821.412,596,521.73
 归属于母公司所有者的综合收益总额(元) 86,499,647.93122,142,649.836,926,635.10128,577,856.67114,188,417.39106,394,520.473,874,878.41
 归属于少数股东的综合收益总额(元) 4,941,868.13-4,039,017.51-5,718,581.93-9,438,710.951,709,531.574,603,300.94-1,278,356.68
公告日期 2023-10-272023-08-252023-04-282023-04-282022-10-272022-08-302022-04-29
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