盛和资源 (600392.SH)

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利润表(单季度)(盛和资源)

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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) 2,803,305,612.262,552,034,569.462,885,986,957.224,770,462,352.864,549,276,583.373,754,305,096.334,803,402,692.533,879,107,360.644,116,612,322.494,421,834,110.144,340,373,220.19
 营业收入(元) 2,803,305,612.262,552,034,569.462,885,986,957.224,770,462,352.864,549,276,583.373,754,305,096.334,803,402,692.533,879,107,360.644,116,612,322.494,421,834,110.144,340,373,220.19
二、营业总成本(元) 2,681,224,065.352,530,120,915.782,965,240,191.914,597,716,375.484,548,087,156.713,969,633,553.294,331,320,234.893,885,042,207.793,872,678,956.783,722,996,148.813,455,708,859.75
 营业成本(元) 2,579,090,382.082,474,895,283.472,883,180,814.774,679,173,598.664,391,607,622.093,832,699,152.894,197,048,323.723,501,173,118.803,706,007,307.023,607,206,140.223,154,407,917.65
 研发费用(元) 128,902.46223,124.10164,885.40-211,029,626.4785,096,460.3870,557,808.3956,467,410.92134,341,383.7883,072,993.3264,809,261.21205,410,169.60
 营业税金及附加(元) 9,226,559.827,959,143.886,231,218.1613,705,705.7411,077,629.2410,771,754.717,085,074.5214,999,880.3815,791,288.2911,855,578.1514,610,260.46
 销售费用(元) 9,219,699.358,087,824.056,251,975.859,972,257.805,881,314.554,909,767.407,062,869.8615,832,789.076,826,374.349,441,721.674,799,877.66
 管理费用(元) 59,782,636.2929,272,230.2352,260,023.5797,460,580.5938,713,387.8538,110,934.3044,177,396.14204,245,186.0234,501,237.9840,576,173.1251,813,890.73
 财务费用(元) 23,775,885.359,683,310.0517,151,274.168,433,859.1615,710,742.6012,584,135.6019,479,159.7314,449,849.7426,479,755.83-10,892,725.5624,666,743.65
  其中:利息费用(元) 23,866,006.4120,465,999.6628,387,440.7931,968,891.1922,566,366.9020,915,932.5126,714,393.0434,174,718.9712,925,734.3128,271,153.4827,545,547.32
  其中:利息收入(元) 8,978,859.2312,321,900.2111,042,425.9014,233,451.306,749,104.726,119,697.928,745,552.3810,673,928.499,258,877.3513,514,399.3510,525,303.01
 资产减值损失(元) 53,435,695.26105,357,287.18-133,751,093.57-51,235,692.70114,513,057.24210,146,340.12-382,850,441.95103,429,752.10-122,220,979.984,881,411.87-17,458,196.16
 信用减值损失(元) 4,389,701.60577,507.84-47,660,953.3739,570,681.17-33,883,054.13-25,693,030.52-36,306,983.23-27,574,570.5235,625,530.913,550,148.56-36,511,376.36
三、其他经营收益
 加:公允价值变动收益(元) ---16,900.00-298,400.00---337,580.00-880,809.00-36,148.00-479,506.00
 加:投资收益(元) 736,950.757,924,927.81-12,973,402.2844,806,968.195,849,646.1511,983,620.272,967,695.1019,308,534.238,761,605.0146,085,466.8521,396,755.05
  其中:对联营企业和合营企业的投资收益(元) 500,782.527,228,855.93-12,472,641.4051,390,823.29-1,536,612.5110,407,926.943,262,613.8220,285,018.488,685,428.8044,538,440.9221,486,074.64
 资产处置收益(元) 106,729.17927,280.61-4,899.48255,776.745,713.36-41,286.4112,727.46-549,444.86-1,272,318.88-401,642.02-20,751.21
 其他收益(元) 25,012,547.5389,946,197.4213,905,109.5949,188,892.1515,179,350.9627,602,779.5029,436,069.9425,114,022.3918,351,970.3210,569,656.421,486,730.34
四、营业利润(元) 205,763,171.22226,646,854.54-259,738,473.80255,349,502.93102,555,740.248,653,465.0085,341,524.96113,455,866.19182,298,364.09763,486,855.01853,078,016.10
 加:营业外收入(元) 2,332,678.931,428,556.63526,548.53-4,284,756.305,163,397.8011,519,639.031,482,388.61-7,192,363.637,606,300.438,019,085.728,997,837.11
 减:营业外支出(元) 4,832,355.667,366,284.911,268,199.205,707,615.31845,740.341,131,919.64-597,847.04-26,281,873.98-5,139,897.8535,915,447.752,171,776.92
五、利润总额(元) 203,263,494.49220,709,126.26-260,480,124.47245,357,131.32106,873,397.7019,041,184.3987,421,760.61132,545,376.54195,044,562.37735,590,492.98859,904,076.29
 减:所得税费用(元) 26,909,854.2854,011,723.58-34,172,593.1346,848,869.8716,398,611.44394,495.66-1,518,759.11-5,805,183.4432,311,437.04112,419,357.64139,210,502.39
六、净利润(元) 176,353,640.21166,697,402.68-226,307,531.34198,508,261.4590,474,786.2618,646,688.7388,940,519.72138,350,559.98162,733,125.33623,171,135.34720,693,573.90
(一)按经营持续性分类
  持续经营净利润(元) 176,353,640.21166,697,402.68-226,307,531.34198,508,261.4590,474,786.2618,646,688.7388,940,519.72138,350,559.98162,733,125.33623,171,135.34720,693,573.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 161,386,602.84147,053,315.42-215,570,282.47174,546,832.3474,214,359.776,598,246.2177,378,294.80108,260,748.51138,008,149.49634,612,085.10712,596,796.48
  少数股东损益(元) 14,967,037.3719,644,087.26-10,737,248.8723,961,429.1116,260,426.4912,048,442.5211,562,224.9230,089,811.4724,724,975.84-11,440,949.768,096,777.42
 扣除非经常性损益后的净利润(元) 154,116,610.12149,299,059.74-219,820,069.34179,541,431.8362,101,115.22-22,843,865.5850,918,894.5569,250,827.73125,063,821.88658,566,581.11706,226,153.86
七、每股收益
 一、基本每股收益(元) 0.090.08-0.120.100.04-0.040.060.080.360.41
 二、稀释每股收益(元) 0.090.08-0.120.100.04-0.040.060.080.360.41
八、其他综合收益(元) 449,786,364.26-161,787,313.46-585,719,886.8128,259,909.62-418,658,928.56-409,213,414.07361,735,329.03-367,092,925.31-254,262,187.66-2,110,618,846.31972,928,877.57
 归属于母公司股东的其他综合收益(元) 390,146,607.64-142,275,941.30-513,744,930.6422,536,824.69-365,992,701.53-359,196,223.41316,608,605.08-319,401,320.93-216,892,237.94-1,838,786,496.01835,954,372.39
 归属于少数股东的其他综合收益(元) 59,639,756.62-19,511,372.16-71,974,956.175,723,084.93-52,666,227.03-50,017,190.6645,126,723.95-47,691,604.38-37,369,949.72-271,832,350.30136,974,505.18
九、综合收益总额(元) 626,140,004.474,910,089.22-812,027,418.15226,768,171.07-328,184,142.30-390,566,725.34450,675,848.75-228,742,365.33-91,529,062.33-1,487,447,710.971,693,622,451.47
 归属于母公司所有者的综合收益总额(元) 551,533,210.484,777,374.12-729,315,213.11197,083,657.03-291,778,341.76-352,597,977.20393,986,899.88-211,140,572.42-78,884,088.45-1,204,174,410.911,548,551,168.87
 归属于少数股东的综合收益总额(元) 74,606,793.99132,715.10-82,712,205.0429,684,514.04-36,405,800.54-37,968,748.1456,688,948.87-17,601,792.91-12,644,973.88-283,273,300.06145,071,282.60
公告日期 2024-10-312024-08-312024-04-302024-04-272023-10-282023-08-302023-04-292023-04-292022-10-292022-08-262022-04-29
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