三一重工 (600031.SH)

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利润表(单季度)(三一重工)

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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) 16,221,746,000.0021,918,072,000.0017,996,658,000.0021,657,509,000.0019,092,584,000.0019,793,994,000.0020,278,046,000.00
 营业收入(元) 16,025,322,000.0021,709,264,000.0017,787,615,000.0021,457,125,000.0018,887,906,000.0019,595,933,000.0020,077,134,000.00
 利息收入(元) 196,424,000.00208,808,000.00209,043,000.00200,384,000.00204,678,000.00198,061,000.00200,912,000.00
二、营业总成本(元) 15,585,900,000.0018,542,861,000.0016,411,234,000.0021,567,115,000.0018,067,134,000.0018,314,076,000.0019,167,894,000.00
 营业成本(元) 11,347,969,000.0015,475,310,000.0012,877,668,000.0015,607,967,000.0014,444,426,000.0015,120,624,000.0015,626,746,000.00
 利息支出(元) 88,291,000.00103,267,000.00102,885,000.0093,166,000.0092,966,000.0089,616,000.0088,233,000.00
 手续费及佣金支出(元) 3,033,000.006,048,000.004,921,000.005,036,000.005,090,000.003,488,000.00659,000.00
 研发费用(元) 1,353,349,000.001,467,715,000.001,407,427,000.002,376,615,000.001,609,980,000.001,512,453,000.001,423,865,000.00
 营业税金及附加(元) 92,272,000.00121,445,000.0089,773,000.00115,145,000.0072,647,000.0092,325,000.0088,289,000.00
 销售费用(元) 1,571,859,000.001,685,423,000.001,300,540,000.001,844,433,000.001,597,352,000.001,503,861,000.001,355,944,000.00
 管理费用(元) 647,160,000.00579,572,000.00721,478,000.00744,508,000.00645,620,000.00589,199,000.00659,565,000.00
 财务费用(元) 481,967,000.00-895,919,000.00-93,458,000.00780,245,000.00-400,947,000.00-597,490,000.00-75,407,000.00
  其中:利息费用(元) 245,690,000.00278,321,000.00251,579,000.00236,541,000.00176,061,000.00112,158,000.00100,108,000.00
  其中:利息收入(元) 244,293,000.00259,914,000.00199,775,000.00212,220,000.00165,423,000.00158,942,000.00159,847,000.00
 资产减值损失(元) -28,903,000.00-11,080,000.00-6,191,000.00-49,478,000.00-28,706,000.00-15,054,000.00-10,749,000.00
 信用减值损失(元) -223,164,000.00-530,277,000.00-93,231,000.00-235,512,000.00-234,079,000.00-90,941,000.00-66,000.00
三、其他经营收益
 加:公允价值变动收益(元) 416,529,000.00-905,487,000.00-92,386,000.00330,602,000.00-204,041,000.00-218,275,000.00-158,549,000.00
 加:投资收益(元) -167,252,000.00123,203,000.00156,736,000.0043,631,000.0046,175,000.00-1,704,000.00657,945,000.00
  其中:对联营企业和合营企业的投资收益(元) -3,306,000.003,605,000.008,841,000.003,129,000.00-6,009,000.0015,028,000.0014,474,000.00
 资产处置收益(元) -1,576,000.003,677,000.00-13,707,000.0087,239,000.00249,000.00961,000.004,723,000.00
 其他收益(元) 157,016,000.00196,608,000.00199,697,000.00329,804,000.00455,041,000.00170,975,000.00160,887,000.00
四、营业利润(元) 788,496,000.002,251,855,000.001,736,342,000.00596,680,000.001,060,089,000.001,325,880,000.001,764,343,000.00
 加:营业外收入(元) 33,846,000.0034,616,000.0016,237,000.0041,400,000.0046,032,000.0074,656,000.0063,542,000.00
 减:营业外支出(元) 36,165,000.0021,914,000.0028,283,000.0038,476,000.0032,020,000.0035,960,000.0033,761,000.00
五、利润总额(元) 786,177,000.002,264,557,000.001,724,296,000.00599,604,000.001,074,101,000.001,364,576,000.001,794,124,000.00
 减:所得税费用(元) 134,876,000.00329,123,000.00162,761,000.00-83,776,000.0083,942,000.00274,894,000.00152,760,000.00
六、净利润(元) 651,301,000.001,935,434,000.001,561,535,000.00683,380,000.00990,159,000.001,089,682,000.001,641,364,000.00
(一)按经营持续性分类
  持续经营净利润(元) 651,301,000.001,935,434,000.001,561,535,000.00683,380,000.00990,159,000.001,089,682,000.001,641,364,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 647,451,000.001,888,472,000.001,511,612,000.00675,848,000.00962,844,000.001,044,338,000.001,589,772,000.00
  少数股东损益(元) 3,850,000.0046,962,000.0049,923,000.007,532,000.0027,315,000.0045,344,000.0051,592,000.00
 扣除非经常性损益后的净利润(元) 365,816,000.002,425,262,000.001,438,203,000.0080,629,000.00840,655,000.001,116,827,000.001,088,649,000.00
七、每股收益
 一、基本每股收益(元) 0.080.220.180.080.110.120.19
 二、稀释每股收益(元) 0.080.220.180.080.110.120.19
八、其他综合收益(元) -212,204,000.00399,030,000.00-32,199,000.00-181,852,000.00194,716,000.00278,358,000.00-38,811,000.00
 归属于母公司股东的其他综合收益(元) -206,321,000.00390,406,000.00-33,490,000.00-174,625,000.00192,379,000.00275,561,000.00-40,995,000.00
 归属于少数股东的其他综合收益(元) -5,883,000.008,624,000.001,291,000.00-7,227,000.002,337,000.002,797,000.002,184,000.00
九、综合收益总额(元) 439,097,000.002,334,464,000.001,529,336,000.00501,528,000.001,184,875,000.001,368,040,000.001,602,553,000.00
 归属于母公司所有者的综合收益总额(元) 441,130,000.002,278,878,000.001,478,122,000.00501,223,000.001,155,223,000.001,319,899,000.001,548,777,000.00
 归属于少数股东的综合收益总额(元) -2,033,000.0055,586,000.0051,214,000.00305,000.0029,652,000.0048,141,000.0053,776,000.00
公告日期 2023-10-312023-08-312023-04-262023-04-012022-10-292022-08-312022-04-29
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