远东股份 (600869.SH)

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利润表(单季度)(远东股份)

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完整财报对比
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
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
一、营业总收入(元) 4,811,216,986.677,073,799,499.387,021,525,395.616,058,968,484.554,310,459,345.995,742,445,303.255,971,863,681.575,773,628,070.904,191,713,053.47
 营业收入(元) 4,811,216,986.677,073,799,499.387,021,525,395.616,058,968,484.554,310,459,345.995,742,445,303.255,971,863,681.575,773,628,070.904,191,713,053.47
二、营业总成本(元) 4,799,395,638.997,110,116,955.706,912,632,220.675,853,584,412.834,171,169,888.385,522,836,857.795,856,384,901.235,591,009,769.154,113,333,621.90
 营业成本(元) 4,289,025,744.206,398,254,069.956,265,178,779.935,231,194,461.813,700,964,669.624,882,824,824.575,268,040,551.695,048,770,541.003,679,117,466.35
 研发费用(元) 160,325,521.21197,175,302.15214,063,937.96167,501,153.07134,568,205.90206,148,925.69200,920,418.03145,580,500.00112,348,463.53
 营业税金及附加(元) 22,306,286.0028,414,106.6128,177,161.5224,783,665.6119,658,847.5627,399,765.8720,168,518.7116,617,677.2815,831,213.86
 销售费用(元) 132,695,017.63256,417,130.21224,417,848.08208,682,644.46136,621,613.98215,675,419.47214,384,475.58209,302,845.37168,566,195.63
 管理费用(元) 121,473,998.58126,548,449.00111,814,443.84118,011,144.28119,204,244.05126,358,299.84113,811,575.53102,159,443.66103,105,905.57
 财务费用(元) 73,569,071.37103,307,897.7868,980,049.34103,411,343.6060,152,307.2764,429,622.3539,059,361.6968,578,761.8434,364,376.96
  其中:利息费用(元) 80,811,157.70102,354,578.7076,116,988.20114,804,669.6861,735,960.84147,962,130.3646,163,790.8053,682,801.1955,377,365.46
  其中:利息收入(元) 17,412,814.8312,725,522.0714,019,368.1116,395,921.1018,772,185.3840,326,414.9325,066,651.2337,012,175.8633,117,965.26
 资产减值损失(元) -33,723,264.32-44,390,307.28-44,031,559.00-29,718,891.94-44,536,239.22-91,939,040.41-336,744.88-22,627,705.08-13,035,923.01
 信用减值损失(元) -6,322,468.97-61,734,441.28-38,797,019.45-1,515,948.6528,753,905.25-67,725,567.09-28,826,219.9165,502,661.57-2,965,734.13
三、其他经营收益
 加:公允价值变动收益(元) -24,289.57287,553.0189,916.35-326,481.13181,278.42-41,308,784.25-2,833,909.65-397,430.70-105,963.13
 加:投资收益(元) 114,268.4523,661,113.087,116,403.201,376,208.91180,620.1427,154,521.24-961,982.599,476,182.718,479,210.23
  其中:对联营企业和合营企业的投资收益(元) -74,025.03642,209.34439,361.45-428,123.43308,160.99662,256.18-276,353.51-262,608.43-1,416,807.61
 资产处置收益(元) 495,358.061,297,416.803,643,547.915,036,666.77-670,960.281,136,014.59-405,934.721,798,055.33-903.29
 其他收益(元) 59,973,973.1457,483,980.6347,959,183.4638,869,693.9543,163,207.6840,586,536.0746,536,414.0149,812,542.4643,678,182.79
四、营业利润(元) 32,334,924.47-59,712,141.3684,873,647.41219,105,319.63166,361,269.6087,512,125.61128,650,402.60286,182,608.04114,428,301.03
 加:营业外收入(元) 32,950.022,036,868.293,923,407.643,270,415.32702,255.2132,535.1943,522,659.502,110,794.624,562,334.51
 减:营业外支出(元) 673,328.688,661,186.208,753,069.36773,883.19318,779.3820,772,084.311,735,147.26217,241.29-7,678,457.07
五、利润总额(元) 31,694,545.81-66,336,459.2780,043,985.69221,601,851.76166,744,745.4366,772,576.49170,437,914.84288,076,161.37126,669,092.61
 减:所得税费用(元) 16,350,960.8135,168,323.5514,081,159.5916,747,320.4635,939,004.51-238,570.9818,184,165.5322,184,854.7732,573,833.92
六、净利润(元) 15,343,585.00-101,504,782.8265,962,826.10204,854,531.30130,805,740.9267,011,147.47152,253,749.31265,891,306.6094,095,258.69
(一)按经营持续性分类
  持续经营净利润(元) 15,343,585.00-101,504,782.8265,962,826.10204,854,531.30130,805,740.9267,011,147.47152,253,749.31265,891,306.6094,095,258.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,876,987.51-64,998,256.6465,521,446.76198,747,946.13120,395,502.3263,099,417.93140,943,813.99261,349,508.5386,610,490.05
  少数股东损益(元) -9,533,402.51-36,506,526.18441,379.346,106,585.1710,410,238.603,911,729.5411,309,935.324,541,798.077,484,768.64
 扣除非经常性损益后的净利润(元) 5,793,000.00-82,305,693.4338,317,852.65181,150,747.35104,853,700.0067,958,770.1892,247,502.40217,540,997.6040,932,900.00
七、每股收益
 一、基本每股收益(元) 0.01-0.030.030.090.050.030.060.120.04
 二、稀释每股收益(元) 0.01-0.030.030.090.050.030.060.120.04
八、其他综合收益(元) -2,701.8134,441.22127,833.38-413,541.67128,401.34119,027.53-399,315.94-6,376.63-2,757.19
 归属于母公司股东的其他综合收益(元) -2,701.8134,441.22127,833.38-413,541.67128,401.34119,027.53-399,315.94-6,376.63-2,757.19
九、综合收益总额(元) 15,340,883.19-101,470,341.6066,090,659.48204,440,989.63130,934,142.2667,130,175.00151,854,433.37265,884,929.9794,092,501.50
 归属于母公司所有者的综合收益总额(元) 24,874,285.70-64,963,815.4265,649,280.14198,334,404.46120,523,903.6663,218,445.46140,544,498.05261,343,131.9086,607,732.86
 归属于少数股东的综合收益总额(元) -9,533,402.51-36,506,526.18441,379.346,106,585.1710,410,238.603,911,729.5411,309,935.324,541,798.077,484,768.64
公告日期 2024-04-232024-04-102023-10-272023-08-262023-04-252023-04-182022-10-282022-08-112022-04-26
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