首开股份 (600376.sh)

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利润表(单季度)(首开股份)

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完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024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) 会员可见会员可见会员可见会员可见5,671,327,065.015,332,534,176.313,458,988,364.89
 营业收入(元) 会员可见会员可见会员可见会员可见5,671,327,065.015,332,534,176.313,458,988,364.89
二、营业总成本(元) 会员可见会员可见会员可见会员可见6,912,769,346.176,300,172,653.954,351,719,524.07
 营业成本(元) 会员可见会员可见会员可见会员可见5,506,225,037.724,966,754,446.342,991,169,473.27
 研发费用(元) 会员可见会员可见会员可见会员可见2,342,597.362,866,104.041,641,132.06
 营业税金及附加(元) 会员可见会员可见会员可见会员可见153,875,657.98145,766,054.95107,523,509.32
 销售费用(元) 会员可见会员可见会员可见会员可见198,822,791.56208,453,375.57182,828,724.10
 管理费用(元) 会员可见会员可见会员可见会员可见233,298,901.56225,201,819.32205,875,159.44
 财务费用(元) 会员可见会员可见会员可见会员可见818,204,359.99751,130,853.73862,681,525.88
  其中:利息费用(元) 会员可见会员可见会员可见会员可见924,149,557.22899,855,709.70974,828,528.16
  其中:利息收入(元) 会员可见会员可见会员可见会员可见139,873,134.70131,058,054.25145,700,718.90
 资产减值损失(元) ---会员可见-1,178,494,662.05--
 信用减值损失(元) 会员可见会员可见会员可见会员可见1,063.39--
三、其他经营收益
 加:公允价值变动收益(元) 会员可见--会员可见3,099,613.75-13,932,727.40-142,116,531.88
 加:投资收益(元) 会员可见会员可见会员可见会员可见-191,769,756.6529,049,537.00191,224,818.98
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-151,817,593.8327,625,251.39-22,929,138.41
 其他收益(元) 会员可见会员可见会员可见会员可见169,894.7013,098,962.55467,330.34
四、营业利润(元) 会员可见会员可见会员可见会员可见-2,608,435,471.30-1,163,129,610.58-843,126,157.14
 加:营业外收入(元) 会员可见会员可见会员可见会员可见16,906,673.074,894,404.943,791,423.32
 减:营业外支出(元) 会员可见会员可见会员可见会员可见6,599,491.222,706,104.9317,057,444.66
五、利润总额(元) 会员可见会员可见会员可见会员可见-2,598,128,289.45-1,160,941,310.57-856,392,178.48
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-144,473,691.21129,433,703.3527,176,904.12
六、净利润(元) 会员可见会员可见会员可见会员可见-2,453,654,598.24-1,290,375,013.92-883,569,082.60
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-2,453,654,598.24-1,290,375,013.92-883,569,082.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-2,334,978,061.07-1,140,801,492.89-807,035,803.90
  少数股东损益(元) 会员可见会员可见会员可见会员可见-118,676,537.17-149,573,521.03-76,533,278.70
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-2,293,440,426.44-1,155,684,336.80-1,019,072,070.65
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.93-0.46-0.33
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.93-0.46-0.33
八、其他综合收益(元) ---会员可见-668,862.40374,447.0519,577.84
 归属于母公司股东的其他综合收益(元) ---会员可见-668,862.40374,447.0519,577.84
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,454,323,460.64-1,290,000,566.87-883,549,504.76
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,335,646,923.47-1,140,427,045.84-807,016,226.06
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-118,676,537.17-149,573,521.03-76,533,278.70
公告日期 2025-10-30 00:00:002025-08-26 00:00:002025-04-30 00:00:002025-04-23 00:00:002024-10-31 00:00:002024-08-30 00:00:002024-04-30 00:00:00
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