创业环保 (600874.SH)

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利润表(单季度)(创业环保)

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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) 1,153,004,000.001,132,331,000.00976,635,000.001,288,150,000.001,104,728,000.001,057,737,000.001,071,552,000.00
 营业收入(元) 1,153,004,000.001,132,331,000.00976,635,000.001,288,150,000.001,104,728,000.001,057,737,000.001,071,552,000.00
二、营业总成本(元) 897,297,000.00858,878,000.00725,166,000.001,013,017,000.00819,430,000.00829,702,000.00828,905,000.00
 营业成本(元) 770,306,000.00720,161,000.00602,733,000.00878,628,000.00691,789,000.00702,722,000.00712,899,000.00
 研发费用(元) 12,150,000.005,858,000.005,717,000.0030,212,000.006,777,000.004,175,000.002,375,000.00
 营业税金及附加(元) 6,280,000.0016,078,000.006,570,000.0017,359,000.006,238,000.0014,120,000.007,828,000.00
 销售费用(元) -3,225,000.006,755,000.004,429,000.00-3,684,000.005,511,000.005,712,000.007,006,000.00
 管理费用(元) 50,783,000.0049,352,000.0047,404,000.0084,228,000.0046,396,000.0046,674,000.0043,639,000.00
 财务费用(元) 61,003,000.0060,674,000.0058,313,000.006,274,000.0062,719,000.0056,299,000.0055,158,000.00
  其中:利息费用(元) 102,440,000.0099,468,000.0092,638,000.00106,450,000.00120,272,000.0085,815,000.0090,530,000.00
  其中:利息收入(元) 38,733,000.0040,663,000.0030,449,000.0097,235,000.0053,764,000.0022,289,000.0038,653,000.00
 信用减值损失(元) --1,619,000.00-259,000.00-49,461,000.003,782,000.00-3,255,000.00-5,076,000.00
三、其他经营收益
 资产处置收益(元) ----2,607,000.00---
 其他收益(元) 24,297,000.0022,712,000.0017,735,000.0034,455,000.0024,873,000.0022,970,000.0023,173,000.00
四、营业利润(元) 280,204,000.00294,546,000.00268,945,000.00147,465,000.00314,002,000.00247,750,000.00260,744,000.00
 加:营业外收入(元) 203,000.00317,000.005,099,000.001,140,000.00382,000.00128,000.007,000.00
 减:营业外支出(元) 412,000.0020,000.002,193,000.009,000.001,464,000.00121,000.00726,000.00
五、利润总额(元) 279,995,000.00294,843,000.00271,851,000.00148,596,000.00312,920,000.00247,757,000.00260,025,000.00
 减:所得税费用(元) 41,380,000.0051,960,000.0059,689,000.00-4,726,000.0064,943,000.0038,038,000.0058,438,000.00
六、净利润(元) 238,615,000.00242,883,000.00212,162,000.00153,322,000.00247,977,000.00209,719,000.00201,587,000.00
(一)按经营持续性分类
  持续经营净利润(元) 238,615,000.00242,883,000.00212,162,000.00153,322,000.00247,977,000.00209,719,000.00201,587,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 223,382,000.00229,907,000.00207,939,000.00118,333,000.00236,558,000.00200,968,000.00195,395,000.00
  少数股东损益(元) 15,233,000.0012,976,000.004,223,000.0034,989,000.0011,419,000.008,751,000.006,192,000.00
 扣除非经常性损益后的净利润(元) 202,345,000.00210,499,000.00190,823,000.0081,054,000.00220,705,000.00182,882,000.00179,021,000.00
七、每股收益
 一、基本每股收益(元) 0.140.150.130.070.160.140.14
 二、稀释每股收益(元) 0.140.150.130.070.160.140.14
九、综合收益总额(元) 238,615,000.00242,883,000.00212,162,000.00153,322,000.00247,977,000.00209,719,000.00201,587,000.00
 归属于母公司所有者的综合收益总额(元) 223,382,000.00229,907,000.00207,939,000.00118,333,000.00236,558,000.00200,968,000.00195,395,000.00
 归属于少数股东的综合收益总额(元) 15,233,000.0012,976,000.004,223,000.0034,989,000.0011,419,000.008,751,000.006,192,000.00
公告日期 2023-10-262023-08-262023-04-262023-03-282022-10-262022-08-312022-04-27
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