中直股份 (600038.SH)

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利润表(单季度)(中直股份)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 3,861,619,794.225,126,201,362.521,625,262,424.147,596,098,029.334,801,759,302.596,192,035,309.383,199,962,078.08
 营业收入(元) 3,861,619,794.225,126,201,362.521,625,262,424.147,596,098,029.334,801,759,302.596,192,035,309.383,199,962,078.08
二、营业总成本(元) 3,831,715,877.075,069,968,524.491,626,002,599.177,258,760,739.044,564,439,535.155,935,536,449.793,010,212,131.34
 营业成本(元) 3,419,679,272.604,751,448,991.671,443,711,976.386,581,190,353.984,238,170,758.855,553,806,881.782,707,680,084.65
 研发费用(元) 154,159,137.30109,553,276.9313,392,380.28240,893,400.98110,291,719.57140,416,958.5584,834,228.08
 营业税金及附加(元) 4,129,053.586,017,862.543,337,621.176,960,140.603,614,581.165,503,838.033,275,580.11
 销售费用(元) 32,228,690.1231,809,902.3128,751,113.9657,145,294.0036,601,900.4733,407,388.0429,476,127.70
 管理费用(元) 212,977,515.20174,131,280.34147,807,152.50367,347,501.16175,584,662.73202,838,444.38187,170,381.51
 财务费用(元) 8,542,208.27-2,992,789.30-10,997,645.125,224,048.32175,912.37-437,060.99-2,224,270.71
  其中:利息费用(元) 3,939,307.5912,554,968.052,728,152.7213,939,313.466,614,724.018,270,957.054,343,138.90
  其中:利息收入(元) 8,484,637.8111,770,710.9118,975,849.6814,022,415.986,005,593.299,093,467.3011,046,140.14
 资产减值损失(元) -361,054.68-9,756,380.28854,709.01-522,828.22---28,396.14
 信用减值损失(元) -10,669,259.45-12,949,264.78106,927.45-13,720,630.774,601,602.52-4,990,830.72-1,895,490.03
三、其他经营收益
 加:投资收益(元) -458,907.833,328,821.291,294,957.76-2,259,259.50-787,400.09206,948.50
  其中:对联营企业和合营企业的投资收益(元) -458,907.833,328,821.291,294,957.76138,309.92-787,400.09206,948.50
 资产处置收益(元) ----346,766.62-243,600.31-269,678.05-58,016.37
 其他收益(元) 11,977,277.246,309,347.839,638,801.172,322,413.104,503,928.833,076,158.683,416,867.28
四、营业利润(元) 30,391,972.4343,165,362.0911,155,220.36322,810,218.28246,211,240.40255,130,305.73191,391,859.98
 加:营业外收入(元) 10,117,842.281,830,521.67897,052.321,716,172.64177,335.90336,763.25806,018.35
 减:营业外支出(元) 275,185.7449,098.40970,968.522,947,134.02159,969.06518,568.49238,493.66
五、利润总额(元) 40,234,628.9744,946,785.3611,081,304.16321,579,256.90246,228,607.24254,948,500.49191,959,384.67
 减:所得税费用(元) 11,209,655.7439,927,681.375,696,081.0616,877,657.4012,770,878.9438,083,371.7533,482,123.29
六、净利润(元) 29,024,973.235,019,103.995,385,223.10304,701,599.50233,457,728.30216,865,128.74158,477,261.38
(一)按经营持续性分类
  持续经营净利润(元) 29,024,973.235,019,103.995,385,223.10304,701,599.50233,457,728.30216,865,128.74158,477,261.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,907,220.625,588,189.7711,265,510.99294,162,421.04236,499,431.45218,632,368.49163,917,315.42
  少数股东损益(元) -1,882,247.39-569,085.78-5,880,287.8910,539,178.46-3,041,703.15-1,767,239.75-5,440,054.04
 扣除非经常性损益后的净利润(元) 19,832,819.67-2,681,169.724,761,244.85294,124,804.21232,856,438.06216,847,410.61160,573,656.64
七、每股收益
 一、基本每股收益(元) 0.050.010.020.500.400.370.28
 二、稀释每股收益(元) 0.050.010.020.500.400.370.28
九、综合收益总额(元) 29,024,973.235,019,103.995,385,223.10304,613,036.83233,457,728.30216,865,128.74158,477,261.38
 归属于母公司所有者的综合收益总额(元) 30,907,220.625,588,189.7711,265,510.99294,073,858.37236,499,431.45218,632,368.49163,917,315.42
 归属于少数股东的综合收益总额(元) -1,882,247.39-569,085.78-5,880,287.8910,539,178.46-3,041,703.15-1,767,239.75-5,440,054.04
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
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