精工钢构 (600496.SH)

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利润表(单季度)(精工钢构)

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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) 4,392,137,511.604,240,080,360.033,414,175,985.074,952,644,741.573,829,757,690.784,002,882,597.293,721,078,869.514,559,555,399.293,776,456,019.923,569,819,273.943,712,366,239.96
 营业收入(元) 4,392,137,511.604,240,080,360.033,414,175,985.074,952,644,741.573,829,757,690.784,002,882,597.293,721,078,869.514,559,555,399.293,776,456,019.923,569,819,273.943,712,366,239.96
二、营业总成本(元) 4,180,795,971.604,006,971,798.823,411,287,670.244,821,566,139.573,690,129,760.313,773,992,137.913,563,601,177.994,385,234,346.953,518,452,653.493,348,131,699.563,543,410,971.62
 营业成本(元) 3,802,448,013.103,644,948,742.343,026,082,696.634,402,267,586.653,328,107,883.263,432,531,845.903,198,404,263.113,972,988,869.773,177,986,880.783,042,633,769.653,216,977,936.30
 研发费用(元) 165,662,394.26159,385,496.08161,025,854.59190,229,661.25158,074,944.34151,755,622.16161,424,276.24157,024,787.06154,125,924.54139,950,420.49145,437,463.68
 营业税金及附加(元) 18,321,155.9517,167,231.7813,913,084.8821,019,490.1915,144,438.6913,407,995.128,184,431.2223,969,200.2212,982,066.875,777,446.339,411,011.31
 销售费用(元) 43,281,625.8743,663,885.8947,224,529.8755,484,248.9342,693,369.7037,343,964.8743,866,380.3147,461,941.7336,380,976.1630,071,227.5835,863,289.98
 管理费用(元) 129,391,739.54124,108,898.61146,349,143.79140,512,376.50123,108,974.98121,962,612.56138,024,720.62160,997,663.61117,137,366.8190,216,708.86115,839,159.77
 财务费用(元) 21,691,042.8817,697,544.1216,692,360.4812,052,776.0523,000,149.3416,990,097.3013,697,106.4922,791,884.5619,839,438.3339,482,126.6519,882,110.58
  其中:利息费用(元) 43,032,064.2250,678,571.0439,746,167.4250,090,132.6855,770,485.9447,443,681.2744,905,535.2348,020,738.2151,728,337.3464,036,688.7442,172,231.63
  其中:利息收入(元) 25,171,981.8540,313,714.2429,232,736.4439,842,296.6231,623,627.3531,851,242.2737,063,522.3130,420,888.5330,398,712.2026,376,010.6625,826,788.09
 资产减值损失(元) 13,303,987.92-14,354,282.6012,040,073.05-18,256,231.0511,650,535.596,555,863.47-5,556,099.31-20,766,161.26-6,582,999.02-2,855,873.561,429,633.78
 信用减值损失(元) -7,717,741.41-67,340,024.3690,619,824.78-142,813,022.73-12,438,969.12-18,473,144.8636,642,747.35-125,496,849.90-12,322,277.78-34,120,157.816,597,048.12
三、其他经营收益
 加:公允价值变动收益(元) -662,961.46570,447.52--------
 加:投资收益(元) 342,653.239,394,361.7492,499.9710,785,722.83-938,399.601,450,091.3824,327,298.0720,579,988.9825,807,610.515,101,224.95
  其中:对联营企业和合营企业的投资收益(元) ---10,824,302.91--9,578,469.241,451,980.0417,951,324.692,075,202.9525,807,610.515,101,224.95
 资产处置收益(元) 87,280.33-129,112.79-4,395.69-298,949.00-44,911.31-375,509.06-662,203.28-8,534,233.66-46,126.10325,780.11199,686.93
 其他收益(元) 20,930,224.9616,638,334.3710,544,805.7027,906,381.5525,806,948.108,761,479.974,794,343.619,781,433.358,819,079.827,115,220.659,893,867.51
四、营业利润(元) 238,287,945.03177,980,799.03116,751,570.167,169,094.62164,601,533.73226,297,548.50194,146,571.2753,632,538.94268,451,032.33217,960,154.28192,176,729.63
 加:营业外收入(元) 3,723,220.302,348,990.442,034,979.234,801,777.073,479,784.764,479,173.261,049,884.402,242,433.782,009,071.17964,817.414,475,106.14
 减:营业外支出(元) 335,401.35449,924.73737,278.488,093,536.23632,853.85-976,026.723,263,040.44487,435.43412,610.90264,521.77147,362.40
五、利润总额(元) 241,675,763.98179,879,864.74118,049,270.913,877,335.46167,448,464.64231,752,748.48191,933,415.2355,387,537.29270,047,492.60218,660,449.92196,504,473.37
 减:所得税费用(元) 26,109,470.07869,954.9120,395,620.36-14,250,153.396,866,486.6620,176,282.3210,806,717.916,796,267.08-13,620,960.2217,873,198.9216,775,110.35
六、净利润(元) 215,566,293.91179,009,909.8397,653,650.5518,127,488.85160,581,977.98211,576,466.16181,126,697.3248,591,270.21283,668,452.82200,787,251.00179,729,363.02
(一)按经营持续性分类
  持续经营净利润(元) 215,566,293.91179,009,909.8397,653,650.5518,127,488.85160,581,977.98211,576,466.16181,126,697.3248,591,270.21283,668,452.82200,787,251.00179,729,363.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 202,425,554.82175,582,371.4897,487,688.4712,682,005.29144,677,698.19210,743,707.66180,291,003.3952,084,761.40272,675,549.94202,311,087.68179,018,503.75
  少数股东损益(元) 13,140,739.093,427,538.35165,962.085,445,483.5615,904,279.79832,758.50835,693.93-3,493,491.1910,992,902.88-1,523,836.68710,859.27
 扣除非经常性损益后的净利润(元) 182,091,108.59158,847,600.7387,484,507.40-812,841.38121,220,307.81189,159,335.02178,686,218.9159,588,002.15253,781,947.09195,532,135.20166,836,577.40
七、每股收益
 一、基本每股收益(元) 0.100.090.050.010.070.100.090.030.140.100.09
 二、稀释每股收益(元) 0.090.080.050.010.070.090.080.020.120.090.09
八、其他综合收益(元) 44,586,855.22-14,729,912.72-9,811,812.96-38,064,297.9850,153,765.55-46,484,444.2245,460,474.43-3,364,125.29-74,197,505.29-68,276,763.21-90,897,921.56
 归属于母公司股东的其他综合收益(元) 44,586,855.22-14,744,348.80-9,797,481.63-38,344,141.7450,573,378.55-46,484,444.2245,314,293.96-3,097,639.22-74,316,355.17-68,276,763.21-90,926,707.88
 归属于少数股东的其他综合收益(元) -14,436.08-14,331.33279,843.76-419,613.00-146,180.47-266,486.07118,849.88-28,786.32
九、综合收益总额(元) 260,153,149.13164,279,997.1187,841,837.59-19,936,809.13210,735,743.53165,092,021.94226,587,171.7545,227,144.92209,470,947.53132,510,487.7988,831,441.46
 归属于母公司所有者的综合收益总额(元) 247,012,410.04160,838,022.6887,690,206.84-25,662,136.45195,251,076.74164,259,263.44225,605,297.3548,987,122.18198,359,194.77134,034,324.4788,091,795.87
 归属于少数股东的综合收益总额(元) 13,140,739.093,441,974.43151,630.755,725,327.3215,484,666.79832,758.50981,874.40-3,759,977.2611,111,752.76-1,523,836.68739,645.59
公告日期 2024-10-292024-08-282024-04-272024-04-182023-10-282023-08-262023-04-282023-04-182022-10-282022-08-262022-04-30
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