厦门象屿 (600057.SH)

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利润表(单季度)(厦门象屿)

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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) 135,085,303,305.97104,399,164,047.95129,150,204,083.95146,389,485,589.36137,607,922,240.73140,286,965,846.24113,863,690,436.25
 营业收入(元) 135,085,303,305.97104,399,164,047.95129,150,204,083.95146,389,485,589.36137,607,922,240.73140,286,965,846.24113,863,690,436.25
二、营业总成本(元) 135,012,446,082.45104,419,301,149.82128,004,975,289.97145,791,982,796.77136,222,032,874.93138,283,837,614.22112,140,457,441.80
 营业成本(元) 133,305,791,876.22102,983,253,076.73126,409,791,032.38143,848,034,218.09135,014,362,460.42137,023,837,183.99110,787,213,393.10
 研发费用(元) 44,494,563.9534,239,262.5633,042,135.4026,272,771.0514,503,246.524,970,698.386,430,714.07
 营业税金及附加(元) 135,924,896.76124,800,699.72136,812,075.96225,064,692.22194,092,441.37154,448,193.48117,752,645.71
 销售费用(元) 524,290,441.83434,514,629.53548,687,861.33618,606,214.45639,088,380.70587,848,806.94494,385,071.43
 管理费用(元) 385,510,896.32383,752,459.49382,670,902.88560,684,362.51322,233,026.53271,321,541.80324,307,076.76
 财务费用(元) 616,433,407.37458,741,021.79493,971,282.02513,320,538.4537,753,319.39241,411,189.63410,368,540.73
  其中:利息费用(元) 461,905,310.70587,725,769.53422,621,277.93312,801,294.69413,949,281.33482,371,352.70344,515,958.80
  其中:利息收入(元) 69,412,941.5687,776,009.0359,680,173.1318,446,345.7050,684,461.6671,740,956.0738,631,468.93
 资产减值损失(元) 397,961,173.93132,964,865.39-713,960,674.11-117,227,393.28247,488,103.55-453,943,133.20-352,951,539.26
 信用减值损失(元) -97,674,202.31-96,574,171.76-71,077,829.69-69,079,823.8317,842,153.41-51,678,680.89-36,796,935.33
三、其他经营收益
 加:公允价值变动收益(元) 75,578,021.89-470,888,125.55500,442,450.42262,620,676.57-496,016,782.91-197,077,513.70-28,468,933.73
 加:投资收益(元) -129,844,911.30530,164,259.39-162,890,813.21-14,882,082.1127,654,293.98317,896,426.51-518,209,873.41
  其中:对联营企业和合营企业的投资收益(元) 61,220,961.80114,251,829.37-125,737,603.12-3,177,445.5431,368,017.8931,951,929.6656,899,160.38
 资产处置收益(元) 4,518,566.69-930,887.5069,186.1414,400,191.4222,463,687.76-337,813.441,593,662.84
 其他收益(元) 154,181,179.39205,782,936.74109,631,299.79154,708,930.05251,680,535.0089,418,273.1832,400,450.01
四、营业利润(元) 477,577,051.81280,381,774.84807,442,413.32828,043,291.411,457,001,356.591,707,405,790.48820,799,825.57
 加:营业外收入(元) 85,737,370.1635,319,145.0442,136,210.37181,721,344.39127,009,519.4360,711,687.98119,346,401.78
 减:营业外支出(元) 15,611,102.7023,327,434.131,535,802.9353,002,715.79147,032,617.0926,441,866.7843,912,607.19
五、利润总额(元) 547,703,319.27292,373,485.75848,042,820.76956,761,920.011,436,978,258.931,741,675,611.68896,233,620.16
 减:所得税费用(元) 74,946,938.4564,931,375.3189,575,637.68236,577,371.88389,312,598.66429,029,984.56198,733,760.10
六、净利润(元) 472,756,380.82227,442,110.44758,467,183.08720,184,548.131,047,665,660.271,312,645,627.12697,499,860.06
(一)按经营持续性分类
  持续经营净利润(元) 472,756,380.82227,442,110.44758,467,183.08720,184,548.131,047,665,660.271,312,645,627.12697,499,860.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 289,776,765.65345,065,041.83546,358,768.55463,451,660.71807,036,043.25900,082,051.67466,332,285.30
  少数股东损益(元) 182,979,615.17-117,622,931.39212,108,414.53256,732,887.42240,629,617.02412,563,575.45231,167,574.76
 扣除非经常性损益后的净利润(元) 65,537,300.0089,718,100.0044,915,500.00160,177,600.00990,431,500.00818,331,100.00687,053,200.00
七、每股收益
 一、基本每股收益(元) 0.100.140.230.140.360.400.20
 二、稀释每股收益(元) 0.100.130.230.170.340.400.19
八、其他综合收益(元) -87,108,713.18145,626,180.08-15,653,896.47-87,726,975.61165,816,602.02174,563,370.03-8,349,822.18
 归属于母公司股东的其他综合收益(元) -84,530,799.58138,494,851.25-30,568,238.52-68,464,728.10157,459,865.72172,738,631.07-8,140,478.03
 归属于少数股东的其他综合收益(元) -2,577,913.607,131,328.8314,914,342.05-19,262,247.518,356,736.301,824,738.96-209,344.15
九、综合收益总额(元) 385,647,667.64373,068,290.52742,813,286.61632,457,572.521,213,482,262.291,487,208,997.15689,150,037.88
 归属于母公司所有者的综合收益总额(元) 205,245,966.07483,559,893.08515,790,530.03394,986,932.61964,495,908.971,072,820,682.74458,191,807.27
 归属于少数股东的综合收益总额(元) 180,401,701.57-110,491,602.56227,022,756.58237,470,639.91248,986,353.32414,388,314.41230,958,230.61
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-272022-08-182022-04-28
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