中原高速 (600020.sh)

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利润表(单季度)(中原高速)

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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) 1,961,641,384.731,649,220,528.051,094,550,345.731,850,149,213.881,395,547,415.731,253,394,420.271,203,727,869.811,019,083,353.262,273,207,486.413,175,799,950.23942,417,160.68
 营业收入(元) 1,961,641,384.731,649,220,528.051,094,550,345.731,850,149,213.881,395,547,415.731,253,394,420.271,203,727,869.811,019,083,353.262,273,207,486.413,175,799,950.23942,417,160.68
二、营业总成本(元) 1,653,220,215.501,264,537,244.06743,883,188.201,845,392,712.261,117,669,618.18865,975,062.36859,043,975.691,268,808,663.942,177,669,912.643,067,412,038.33838,008,857.30
 营业成本(元) 1,379,628,234.12987,504,785.29471,604,402.471,443,826,711.09812,393,998.52538,509,093.66526,314,776.00899,340,711.011,824,967,053.542,694,302,338.46474,410,452.33
 营业税金及附加(元) 13,087,016.1215,712,909.887,599,887.1318,271,959.1510,093,151.9216,267,295.577,603,904.8727,117,649.739,863,841.1413,834,664.579,235,986.33
 销售费用(元) 2,200,977.475,271,284.932,583,562.326,714,061.544,615,012.566,889,063.053,826,026.1215,214,043.425,484,181.438,346,271.073,663,008.59
 管理费用(元) 37,716,748.9930,232,361.7628,521,679.30121,577,992.7232,403,868.2129,999,885.2430,542,607.6263,345,622.9932,673,081.0630,777,370.1228,375,338.01
 财务费用(元) 220,587,238.80225,815,902.20233,573,656.98255,851,987.76257,313,586.97274,309,724.84290,756,661.08263,290,636.79304,681,755.47320,151,394.11322,324,072.04
  其中:利息费用(元) 221,511,810.93226,750,827.62235,394,867.91257,468,111.63263,633,417.55274,279,055.63292,279,213.55264,550,312.83306,990,685.18322,750,860.82325,834,691.33
  其中:利息收入(元) 961,909.251,113,741.441,946,297.931,959,617.666,295,471.94320,449.011,950,983.791,775,919.562,695,555.523,491,126.963,486,629.12
 资产减值损失(元) -243,737.36---25,872,399.14-4,667,961.29-1,158,866.4523,294.42-88,126,400.55-378,020.34--193,181.83
 信用减值损失(元) -45,365,981.97-13,554,660.01-26,744,780.76-26,264,169.40-29,503,039.85-7,174,241.71-6,924,640.13-15,113,468.51-8,493,932.95602,761.04-8,235,525.60
三、其他经营收益
 加:投资收益(元) 5,793,785.8856,463,286.3731,519,464.56-38,506,350.70100,589,245.71-6,858,063.8372,848,678.965,098,829.105,091,461.0795,475,300.6372,232,525.13
  其中:对联营企业和合营企业的投资收益(元) 7,203,507.7957,881,340.6832,622,978.42-35,010,940.39101,072,350.26-6,281,770.7372,885,783.095,090,013.905,179,764.5696,239,816.7973,033,507.45
 资产处置收益(元) ----3,938,126.21-------
 其他收益(元) 14,111,963.1113,045,789.6213,139,180.0513,889,425.1214,487,046.5113,475,025.5513,810,907.9122,858,945.4718,490,398.7114,042,424.9813,760,514.00
四、营业利润(元) 282,717,198.89440,631,264.07368,581,021.38-75,935,118.71358,783,088.63385,678,854.21424,442,135.28-327,273,180.29110,247,480.26218,508,398.55181,972,635.08
 加:营业外收入(元) 2,435,381.202,547,791.942,230,189.5110,398,770.362,356,265.755,798,175.252,386,504.492,960,766.533,241,504.552,496,699.962,376,757.84
 减:营业外支出(元) 2,451,760.413,327,167.092,247,998.336,224,159.481,384,185.081,349,529.861,741,435.718,022,035.665,240,153.281,279,833.081,280,254.43
五、利润总额(元) 282,700,819.68439,851,888.92368,563,212.56-71,760,507.83359,755,169.30390,127,499.60425,087,204.06-332,334,449.42108,248,831.53219,725,265.43183,069,138.49
 减:所得税费用(元) 75,479,443.88108,021,351.3784,545,543.0911,632,129.4569,224,141.01154,579,562.2439,132,217.41-68,651,770.9938,196,035.4327,692,974.7641,911,700.78
六、净利润(元) 207,221,375.80331,830,537.55284,017,669.47-83,392,637.28290,531,028.29235,547,937.36385,954,986.65-263,682,678.4370,052,796.10192,032,290.67141,157,437.71
(一)按经营持续性分类
  持续经营净利润(元) 207,221,375.80331,830,537.55284,017,669.47-83,392,637.28290,531,028.29235,547,937.36385,954,986.65-263,682,678.4370,052,796.10192,032,290.67141,157,437.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 207,241,082.57331,861,996.39283,987,271.23-83,699,162.26290,530,071.99235,665,617.23385,930,863.71-263,615,481.5070,614,546.79192,279,460.26141,211,387.95
  少数股东损益(元) -19,706.77-31,458.8430,398.24306,524.98956.30-117,679.8724,122.94-67,196.93-561,750.69-247,169.59-53,950.24
 扣除非经常性损益后的净利润(元) 198,174,230.67324,620,721.35275,180,371.69-92,188,351.93282,789,773.48227,113,180.30371,568,215.52-251,892,071.9053,906,826.19177,807,106.20127,374,181.73
七、每股收益
 一、基本每股收益(元) 0.080.130.11-0.050.120.090.16-0.130.020.080.05
 二、稀释每股收益(元) 0.080.130.11-0.050.120.090.16-0.130.020.080.05
八、其他综合收益(元) 1,456,822.26-2,450,591.012,817,734.43-11,658,124.90-3,780,843.54-21,838,412.716,990,242.86-25,937,975.57-8,413,717.281,339,980.13-23,749,144.04
 归属于母公司股东的其他综合收益(元) 1,456,822.26-2,450,591.012,817,734.43-11,658,124.90-3,780,843.54-21,838,412.716,990,242.86-25,937,975.57-8,413,717.281,339,980.13-23,749,144.04
九、综合收益总额(元) 208,678,198.06329,379,946.54286,835,403.90-95,050,762.18286,750,184.75213,709,524.65392,945,229.51-289,620,654.0061,639,078.82193,372,270.80117,408,293.67
 归属于母公司所有者的综合收益总额(元) 208,697,904.83329,411,405.38286,805,005.66-95,357,287.16286,749,228.45213,827,204.52392,921,106.57-289,553,457.0762,200,829.51193,619,440.39117,462,243.91
 归属于少数股东的综合收益总额(元) -19,706.77-31,458.8430,398.24306,524.98956.30-117,679.8724,122.94-67,196.93-561,750.69-247,169.59-53,950.24
公告日期 2024-10-302024-08-162024-04-302024-04-112023-10-282023-08-122023-04-292023-04-152022-10-292022-08-132022-04-30
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