中路股份 (600818.SH)

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利润表(单季度)(中路股份)

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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) 272,560,327.28318,066,238.72200,484,260.20241,764,737.63272,720,591.45270,086,589.09188,745,030.76222,948,802.49313,397,270.95259,054,783.74132,085,351.21
 营业收入(元) 272,560,327.28318,066,238.72200,484,260.20241,764,737.63272,720,591.45270,086,589.09188,745,030.76222,948,802.49313,397,270.95259,054,783.74132,085,351.21
二、营业总成本(元) 272,365,889.32309,997,707.25206,125,858.01242,921,972.21265,682,550.89263,005,410.37186,300,805.24234,291,301.15303,291,792.20241,579,926.39145,312,118.34
 营业成本(元) 230,622,559.15265,194,138.45172,789,767.05204,263,104.68230,010,216.24229,017,323.46155,446,384.88206,045,640.30267,282,136.00216,794,502.31112,772,289.71
 研发费用(元) 6,254,044.286,765,770.094,755,114.686,052,575.652,980,703.083,120,298.625,380,995.345,742,697.876,063,682.255,944,464.808,540,441.66
 营业税金及附加(元) 689,221.371,416,161.50531,337.421,262,931.11747,169.241,397,661.49559,581.10941,516.191,097,559.56837,180.33340,275.46
 销售费用(元) 10,239,268.5718,368,018.3311,130,676.3514,141,180.9012,356,618.6815,436,962.778,945,265.174,626,610.6114,920,671.266,367,331.728,072,473.03
 管理费用(元) 23,808,722.8418,133,524.4416,232,100.8917,692,295.3819,286,271.9915,616,561.2915,100,076.5016,651,331.3115,046,072.3313,155,086.1114,509,938.17
 财务费用(元) 752,073.11120,094.44686,861.62-490,115.51301,571.66-1,583,397.26868,502.25283,504.87-1,118,329.20-1,518,638.881,076,700.31
  其中:利息费用(元) 689,143.72899,796.08692,697.34244,955.76748,608.32793,901.35867,117.74323,424.77896,902.22926,161.71932,701.76
  其中:利息收入(元) 312,533.81427,800.45246,109.561,560,570.99215,736.98453,506.20230,208.36309,163.79327,769.58205,882.42103,302.61
 信用减值损失(元) -96,198.53395,028.06-1,729,786.341,872,648.98-1,540,421.44-488,925.73-517,390.311,345,156.89-1,020,733.58-1,536,516.83-18,111.97
三、其他经营收益
 加:公允价值变动收益(元) -315,086.82--7,707,715.31-840,096.16-1,632,795.45-5,505,435.44-91,027,435.98-10,472,838.08-4,381,788.48-8,594,124.02
 加:投资收益(元) -248,710.354,337,059.10-184,150.77-298,813.97263,081.091,643,844.865,074,408.553,229,847.2319,093,024.002,660,171.8819,212,293.36
  其中:对联营企业和合营企业的投资收益(元) -257,504.503,973,561.67-213,923.97-883,983.99-33,509.31-63,251.35-35,472.951,279,188.61-348,149.10-367,568.89-1,115,537.83
 资产处置收益(元) -155,180.424,857.00782,150.85----206,312.442,655,451.76-3,322,361.90
 其他收益(元) 80,739.67117,120.30293,225.34214,860.16586,707.43405,688.88862,645.34993,970.63232,292.16-1,679,254.56400,810.96
四、营业利润(元) -539,998.4911,982,201.47-6,480,158.73-404,746.955,507,311.487,008,991.282,358,453.66-98,803,708.8020,592,675.0112,537,469.361,096,463.10
 加:营业外收入(元) 194,593.0328,397.6139,144.6515,777,701.84197.0373,584.991,223.85-284,613.27588,484.80-24,998.4025,588.08
 减:营业外支出(元) 1,928,280.171,510,542.351,174,407.24-3,023,243.58700,000.002,527,676.67253,740.0041,475,515.51507.493,638,006.7556,347.54
五、利润总额(元) -2,273,685.6310,500,056.73-7,615,421.3218,396,198.474,807,508.514,554,899.602,105,937.51-140,563,837.5821,180,652.328,874,464.211,065,703.64
 减:所得税费用(元) -879,301.582,785,647.14651,124.977,851,499.242,232,595.06-1,065,036.641,040,524.13-33,378,050.117,198,632.38-130,533.103,707,435.74
六、净利润(元) -1,394,384.057,714,409.59-8,266,546.2910,544,699.232,574,913.455,619,936.241,065,413.38-107,185,787.4713,982,019.949,004,997.31-2,641,732.10
(一)按经营持续性分类
  持续经营净利润(元) -1,394,384.057,714,409.59-8,266,546.2910,544,699.232,574,913.455,619,936.241,065,413.38-107,185,787.4713,982,019.949,004,997.31-2,641,732.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 390,178.538,155,433.79-5,668,882.2314,659,956.001,644,387.765,954,153.201,842,255.66-102,479,377.0214,991,599.6710,441,652.87717,672.83
  少数股东损益(元) -1,784,562.58-441,024.20-2,597,664.06-4,115,256.77930,525.69-334,216.96-776,842.28-4,706,410.45-1,009,579.73-1,436,655.56-3,359,404.93
 扣除非经常性损益后的净利润(元) 1,660,000.819,902,760.20-5,617,578.297,386,974.692,166,147.437,806,687.751,755,391.982,020,784.885,952,975.8116,157,264.63-10,769,421.39
七、每股收益
 一、基本每股收益(元) -0.03-0.020.040.010.020.01-0.320.050.03-
 二、稀释每股收益(元) -0.03-0.020.040.010.020.01-0.320.050.03-
九、综合收益总额(元) -1,394,384.057,714,409.59-8,266,546.2910,544,699.232,574,913.455,619,936.241,065,413.38-107,185,787.4713,982,019.949,004,997.31-2,641,732.10
 归属于母公司所有者的综合收益总额(元) 390,178.538,155,433.79-5,668,882.2314,659,956.001,644,387.765,954,153.201,842,255.66-102,479,377.0214,991,599.6710,441,652.87717,672.83
 归属于少数股东的综合收益总额(元) -1,784,562.58-441,024.20-2,597,664.06-4,115,256.77930,525.69-334,216.96-776,842.28-4,706,410.45-1,009,579.73-1,436,655.56-3,359,404.93
公告日期 2024-10-302024-08-222024-04-272024-04-182023-10-282023-08-182023-04-282023-04-222022-10-282022-08-182022-04-28
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