龙建股份 (600853.SH)

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利润表(单季度)(龙建股份)

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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) 4,271,147,024.434,529,051,843.311,892,468,105.205,598,421,802.595,509,015,519.924,145,280,518.231,706,412,840.10
 营业收入(元) 4,271,147,024.434,529,051,843.311,892,468,105.205,598,421,802.595,509,015,519.924,145,280,518.231,706,412,840.10
二、营业总成本(元) 4,126,021,388.324,393,073,307.521,877,084,754.045,336,584,616.505,357,813,566.184,077,232,418.241,685,865,845.86
 营业成本(元) 3,663,647,834.304,014,876,151.571,658,125,787.004,989,319,386.154,913,551,727.613,721,466,495.511,477,130,497.33
 研发费用(元) 190,762,340.56177,012,633.298,380,485.72150,452,644.80222,851,283.4397,526,433.1221,265,095.32
 营业税金及附加(元) 20,364,603.329,632,123.7611,451,830.8637,000,970.449,770,943.7110,710,952.4414,596,968.19
 销售费用(元) 22,388,723.3417,649,464.4315,803,455.5923,146,173.7411,763,008.0113,252,612.478,930,272.75
 管理费用(元) 96,391,909.03102,784,129.1384,917,479.90149,874,807.4893,446,273.56101,735,095.5283,007,965.35
 财务费用(元) 132,465,977.7771,118,805.3498,405,714.97-13,209,366.11106,430,329.86132,540,829.1880,935,046.92
  其中:利息费用(元) 157,226,560.08150,932,330.14160,635,900.98166,772,055.33157,245,099.93156,768,900.85185,633,284.92
  其中:利息收入(元) 43,219,939.6583,424,742.6969,224,610.15201,730,612.8355,122,535.9129,056,499.53118,940,273.02
 资产减值损失(元) -1,538,599.11-2,833,139.96-917,491.004,764,912.96-3,615,516.57-2,312,804.87-185,610.93
 信用减值损失(元) -8,530,190.60-45,630,025.76-6,734,856.98-4,382,286.62882,724.53-15,441,652.28-12,543,350.28
三、其他经营收益
 加:投资收益(元) 2,720,430.89873,583.131,680,400.00-6,640,002.21--1,680,400.00
 资产处置收益(元) 186,086.0139,848.74113,681.121,363,838.59146,880.681,194.25239,673.77
 其他收益(元) 748,453.312,765,477.182,955,141.412,969,319.115,595,532.994,279,757.332,066,891.64
四、营业利润(元) 138,711,816.6191,194,279.1212,480,225.71259,912,967.92154,211,575.3754,574,594.4211,804,998.44
 加:营业外收入(元) 484,145.05300,606.67546,869.0688,026.99959,626.05550,051.67505,185.53
 减:营业外支出(元) 3,018,732.073,494,358.0360,954.803,852,620.871,607,168.72-309,859.15806,139.24
五、利润总额(元) 136,177,229.5988,000,527.7612,966,139.97256,148,374.04153,564,032.7055,434,505.2411,504,044.73
 减:所得税费用(元) 11,685,343.4921,144,197.262,753,048.7641,201,218.1528,044,959.173,977,959.273,258,379.36
六、净利润(元) 124,491,886.1066,856,330.5010,213,091.21214,947,155.89125,519,073.5351,456,545.978,245,665.37
(一)按经营持续性分类
  持续经营净利润(元) 124,491,886.1066,856,330.5010,213,091.21214,947,155.89125,519,073.5351,456,545.978,245,665.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 117,227,124.2748,676,464.565,034,960.77184,962,413.51111,334,722.0948,729,399.744,317,911.75
  少数股东损益(元) 7,264,761.8318,179,865.945,178,130.4429,984,742.3814,184,351.442,727,146.233,927,753.62
 扣除非经常性损益后的净利润(元) 118,551,790.0749,248,578.412,619,005.77183,846,562.41107,080,016.7044,886,346.013,135,229.17
七、每股收益
 一、基本每股收益(元) 0.120.050.010.180.110.05-
 二、稀释每股收益(元) 0.120.050.010.180.110.05-
八、其他综合收益(元) -----5,579,973.47863,235.39-4,457,850.31
 归属于母公司股东的其他综合收益(元) -----5,579,973.47863,235.39-4,457,850.31
九、综合收益总额(元) 124,491,886.1066,856,330.5010,213,091.21224,121,744.28119,939,100.0652,319,781.363,787,815.06
 归属于母公司所有者的综合收益总额(元) 117,227,124.2748,676,464.565,034,960.77194,137,001.90105,754,748.6249,592,635.13-139,938.56
 归属于少数股东的综合收益总额(元) 7,264,761.8318,179,865.945,178,130.4429,984,742.3814,184,351.442,727,146.233,927,753.62
公告日期 2023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-29
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