老凤祥 (600612.SH)

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利润表(单季度)(老凤祥)

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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
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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) 12,622,782,772.8714,329,065,452.0725,629,817,893.749,369,600,121.1721,722,484,099.9215,785,101,418.1524,558,455,776.909,472,149,865.0419,798,457,356.7515,297,933,899.6018,441,603,081.60
 营业收入(元) 12,622,782,772.8714,329,065,452.0725,629,817,893.749,369,600,121.1721,722,484,099.9215,785,101,418.1524,558,455,776.909,472,149,865.0419,798,457,356.7515,297,933,899.6018,441,603,081.60
二、营业总成本(元) 12,181,270,007.3613,234,550,599.2924,113,940,814.818,980,020,424.5220,491,863,804.7714,755,104,822.9523,255,298,713.668,917,571,707.0618,942,252,435.6014,477,589,996.4917,577,773,826.39
 营业成本(元) 11,800,165,702.6712,793,884,944.1823,485,045,580.578,481,393,777.3920,093,075,589.5414,341,588,367.3422,589,061,606.308,610,138,126.4418,478,210,365.7814,154,451,927.7416,990,111,798.83
 研发费用(元) 9,210,136.337,305,125.539,474,405.6510,004,434.969,542,476.639,241,752.877,786,301.287,950,295.609,266,796.148,001,413.206,083,238.25
 营业税金及附加(元) 50,882,739.9747,580,208.72112,714,013.8945,288,834.3256,117,264.1555,567,488.9199,551,773.4137,237,536.9441,512,597.4131,791,489.44105,268,083.29
 销售费用(元) 146,482,094.10216,036,548.02320,779,169.79294,187,935.71192,943,944.16218,370,002.27348,310,562.96122,289,265.98270,660,531.69159,073,713.69276,881,640.30
 管理费用(元) 136,252,862.37150,156,028.51126,491,590.20138,827,608.98104,287,653.4297,912,909.61148,609,043.4992,923,940.11106,656,493.4588,989,966.59113,389,340.79
 财务费用(元) 38,276,471.9219,587,744.3359,436,054.7110,317,833.1635,896,876.8732,424,301.9561,979,426.2247,032,541.9935,945,651.1335,281,485.8386,039,724.93
  其中:利息费用(元) 47,351,596.4586,893,078.6478,295,734.5546,769,065.9758,099,450.8481,185,642.1774,533,433.6875,694,264.0278,762,434.1080,197,256.7587,141,616.84
  其中:利息收入(元) 24,058,815.5865,453,033.9229,097,921.1840,769,935.2435,929,917.4032,647,475.6423,065,073.2137,557,739.2548,693,262.1542,890,963.3714,827,625.60
 信用减值损失(元) -69,172,296.83-10,910,177.39-63,073,601.55-60,838,131.98496,196.91--19,445,699.65-1,925,321.83--
三、其他经营收益
 加:公允价值变动收益(元) 6,667,121.272,418,042.64-12,050,737.88-4,205,907.32-6,547,135.5338,071,502.2920,445,454.34-3,968,529.66-27,337,596.6828,633,301.33-100,728,247.30
 加:投资收益(元) 19,774,909.09-51,949,408.90-42,286,252.43-56,587,338.1610,432,408.95-47,568,579.05-64,045,190.50-56,571,596.686,914,010.00-18,814,711.712,722,519.82
 资产处置收益(元) -815.593,649,788.804,379,131.4340,912,227.61-92,066.63156,196.43604,404.93-1,843,550.5449,615.93690,972.32-29,747.27
 其他收益(元) 193,315,321.599,616,228.131,467,790.78144,802,669.962,503,730.263,795,443.238,955,374.2544,896,999.084,416,922.1476,123,369.671,119,631.06
四、营业利润(元) 591,901,788.441,047,534,542.661,404,313,409.28452,992,307.671,237,413,429.111,008,638,670.831,269,117,106.26553,267,208.32838,322,550.71858,773,724.34766,913,411.52
 加:营业外收入(元) 7,996,907.257,323,415.431,426,360.777,028,875.67745,528.711,909,689.744,165,592.643,117,662.971,047,141.717,378,829.421,803,724.25
 减:营业外支出(元) 6,410,992.38716,322.19461,391.43617,796.331,874,981.61385,486.76118,127.57-621,255.591,194,338.40449,861.251,621,420.68
五、利润总额(元) 593,487,703.311,054,141,635.901,405,278,378.62459,403,387.011,236,283,976.211,010,162,873.811,273,164,571.33557,006,126.88838,175,354.02865,702,692.51767,095,715.09
 减:所得税费用(元) 129,543,692.31289,173,415.75351,854,292.28109,581,266.13314,913,589.42261,934,616.81317,191,464.19108,778,569.00217,337,479.81224,536,552.34209,476,274.28
六、净利润(元) 463,944,011.00764,968,220.151,053,424,086.34349,822,120.88921,370,386.79748,228,257.00955,973,107.14448,227,557.88620,837,874.21641,166,140.17557,619,440.81
(一)按经营持续性分类
  持续经营净利润(元) 463,944,011.00764,968,220.151,053,424,086.34349,822,120.88921,370,386.79748,228,257.00955,973,107.14448,227,557.88620,837,874.21641,166,140.17557,619,440.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 372,048,105.36601,915,075.03801,894,481.24249,928,127.40691,553,699.10556,956,020.51715,957,438.14344,282,413.22465,617,255.31483,871,439.87406,571,893.70
  少数股东损益(元) 91,895,905.64163,053,145.12251,529,605.1099,893,993.48229,816,687.69191,272,236.49240,015,669.00103,945,144.66155,220,618.90157,294,700.30151,047,547.11
 扣除非经常性损益后的净利润(元) 238,699,442.98624,892,496.45834,662,346.86176,441,052.00686,875,786.45559,084,384.39733,333,819.70352,428,037.06479,362,596.36429,153,234.70466,061,684.81
七、每股收益
 一、基本每股收益(元) 0.711.151.530.481.321.061.370.660.890.930.78
 二、稀释每股收益(元) 0.711.151.530.481.321.061.370.660.890.930.78
八、其他综合收益(元) 2,278,224.99-1,506,629.083,851,061.46104,697.58721,129.14-10,557,274.81-397,251.8214,795,620.22-15,031,867.00-15,364,514.753,950,933.65
 归属于母公司股东的其他综合收益(元) 1,113,138.17-794,992.242,064,552.3428,791.71341,474.59-5,501,375.19324,613.847,242,494.77-7,525,641.42-7,475,545.442,864,590.53
 归属于少数股东的其他综合收益(元) 1,165,086.82-711,636.841,786,509.1275,905.87379,654.55-5,055,899.62-721,865.667,553,125.45-7,506,225.58-7,888,969.311,086,343.12
九、综合收益总额(元) 466,222,235.99763,461,591.071,057,275,147.80349,926,818.46922,091,515.93737,670,982.19955,575,855.32463,023,178.10605,806,007.21625,801,625.42561,570,374.46
 归属于母公司所有者的综合收益总额(元) 373,161,243.53601,120,082.79803,959,033.58249,956,919.11691,895,173.69551,454,645.32716,282,051.98351,524,907.99458,091,613.89476,395,894.43409,436,484.23
 归属于少数股东的综合收益总额(元) 93,060,992.46162,341,508.28253,316,114.2299,969,899.35230,196,342.24186,216,336.87239,293,803.34111,498,270.11147,714,393.32149,405,730.99152,133,890.23
公告日期 2024-10-302024-08-302024-04-302024-04-302023-10-272023-08-282023-04-282023-04-282022-10-282022-08-312022-04-29
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