大众交通 (600611.SH)

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利润表(单季度)(大众交通)

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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) 1,224,161,438.881,200,300,100.38773,220,302.42865,922,645.44636,242,299.14348,675,788.28509,270,603.92
 营业收入(元) 1,182,631,170.401,157,324,393.50733,092,399.71812,492,214.66579,035,312.47308,818,395.85462,788,823.88
 利息收入(元) 40,110,611.8640,845,709.3037,831,988.5749,472,134.5550,541,651.7936,670,464.1643,928,748.93
 手续费及佣金收入(元) 1,419,656.622,129,997.582,295,914.143,958,296.236,665,334.883,186,928.272,553,031.11
二、营业总成本(元) 1,103,529,457.391,082,132,762.96738,542,597.41823,140,943.48696,904,874.39425,291,788.68533,765,819.78
 营业成本(元) 888,847,907.44867,992,401.16568,154,968.26603,081,320.78495,965,717.84315,742,171.63380,260,141.92
 利息支出(元) 3,157,532.132,523,718.222,475,805.483,758,682.423,512,988.923,540,718.153,156,702.36
 研发费用(元) 16,521,975.6119,981,755.9116,154,778.5514,102,502.5811,612,327.851,282,040.061,735,467.76
 营业税金及附加(元) 23,689,026.7622,521,041.0718,479,291.5558,807,802.767,194,830.447,819,734.029,576,582.51
 销售费用(元) 51,320,915.0658,318,473.0623,338,405.2143,101,488.0917,635,939.267,807,029.5715,438,605.83
 管理费用(元) 76,413,433.0286,418,403.3965,780,723.5263,215,214.13147,358,132.4488,758,449.9183,023,956.86
 财务费用(元) 43,578,667.3724,376,970.1544,158,624.8437,073,932.7213,624,937.64341,645.3440,574,362.54
  其中:利息费用(元) 47,747,771.0450,515,435.2346,087,455.1347,052,951.6440,187,819.1641,047,523.1439,095,161.31
  其中:利息收入(元) 7,870,701.927,700,085.568,789,805.2711,533,671.086,845,940.7730,167,846.134,479,675.60
 信用减值损失(元) -530,302.97-530,411.24-2,185,006.03-8,457,914.16829,677.31-3,256,985.60287,120.66
三、其他经营收益
 加:公允价值变动收益(元) -8,213,197.5661,147,987.0675,839,269.9373,165,067.68-160,788,737.87193,284,413.59-316,342,108.22
 加:投资收益(元) 23,375,580.6729,211,140.429,717,393.4711,571,679.321,613,823.2321,623,484.451,885,450.67
  其中:对联营企业和合营企业的投资收益(元) 1,880,905.234,686,634.325,280,768.64-13,351,198.04-6,053,827.82-4,899,013.237,640,031.59
 资产处置收益(元) -6,246,961.08-6,044,246.71434,404.51-20,232,730.88-20,811,740.30-9,932,610.94-6,347,070.30
 其他收益(元) 2,945,372.887,263,007.1618,661,357.6514,003,674.3320,690,915.416,140,427.7925,245,845.80
四、营业利润(元) 131,962,473.43209,214,814.11137,145,124.54112,831,478.25-219,128,637.47131,242,728.89-319,765,977.25
 加:营业外收入(元) 562,627.53-59,839.521,849,956.291,753,565.583,095,343.051,115,204.79758,830.65
 减:营业外支出(元) 487,347.32806,621.10412,849.612,012,018.032,741,228.76271,693.69316,702.51
五、利润总额(元) 132,037,753.64208,348,353.49138,582,231.22112,573,025.80-218,774,523.18132,086,239.99-319,323,849.11
 减:所得税费用(元) 45,250,288.0985,668,611.8329,921,267.5413,384,503.61-61,817,664.1961,226,426.02-69,218,890.69
六、净利润(元) 86,787,465.55122,679,741.66108,660,963.6899,188,522.19-156,956,858.9970,859,813.97-250,104,958.42
(一)按经营持续性分类
  持续经营净利润(元) 86,787,465.55122,679,741.66108,660,963.6899,188,522.19-156,956,858.9970,859,813.97-250,104,958.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,696,974.21106,237,212.5299,134,918.8591,792,894.75-170,392,553.5864,685,742.60-260,183,386.04
  少数股东损益(元) 12,090,491.3416,442,529.149,526,044.837,395,627.4413,435,694.596,174,071.3710,078,427.62
 扣除非经常性损益后的净利润(元) 71,897,845.9669,318,138.8726,617,250.1931,565,553.59-19,115,988.49-88,703,900.80-25,589,730.53
七、每股收益
 一、基本每股收益(元) 0.030.050.040.03-0.070.03-0.11
 二、稀释每股收益(元) 0.030.050.040.03-0.070.03-0.11
八、其他综合收益(元) -5,171,777.88-102,203,061.49-32,944,617.3930,697,851.18-42,862,478.61-78,681,832.4843,914,806.46
 归属于母公司股东的其他综合收益(元) -5,171,777.88-102,203,061.49-32,944,617.3930,697,851.18-42,862,478.61-78,681,832.4843,914,806.46
九、综合收益总额(元) 81,615,687.6720,476,680.1775,716,346.29129,886,373.37-199,819,337.60-7,822,018.51-206,190,151.96
 归属于母公司所有者的综合收益总额(元) 69,525,196.334,034,151.0366,190,301.46122,490,745.93-213,255,032.19-13,996,089.88-216,268,579.58
 归属于少数股东的综合收益总额(元) 12,090,491.3416,442,529.149,526,044.837,395,627.4413,435,694.596,174,071.3710,078,427.62
公告日期 2023-10-312023-08-312023-04-292023-03-312022-10-312022-08-312022-04-30
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