重庆建工 (600939.SH)

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利润表(单季度)(重庆建工)

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2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018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
一、营业总收入(元) 9,077,685,426.9114,769,655,034.3011,571,237,157.5913,897,411,343.8111,891,592,567.1813,930,844,215.8110,600,526,668.5811,890,474,327.1610,232,038,758.96
 营业收入(元) 9,072,334,957.6214,772,360,166.3411,564,647,227.6213,887,985,267.1711,883,525,317.0313,922,374,308.3610,592,918,200.3811,880,848,753.0110,223,698,835.93
 利息收入(元) 5,350,469.29-2,705,132.046,589,929.979,426,076.648,067,250.158,469,907.457,608,468.209,625,574.158,113,507.94
 手续费及佣金收入(元) --------226,415.09
二、营业总成本(元) 9,000,123,272.9214,632,583,003.7511,514,361,327.8413,644,634,737.7711,786,184,082.7113,684,559,908.2010,528,329,693.7211,738,852,258.4810,138,690,210.38
 营业成本(元) 8,584,532,696.2314,288,651,159.1911,051,453,364.3413,185,818,727.0611,317,316,526.4513,157,898,526.7810,126,858,104.1911,329,026,327.229,699,415,982.95
 研发费用(元) 10,308,908.6426,585,348.5012,728,483.218,951,547.536,252,909.1615,612,627.848,347,019.90--
 营业税金及附加(元) 41,961,270.2361,860,289.3229,711,475.9433,259,316.1539,391,000.8444,497,800.0224,476,809.4929,839,480.8943,698,779.34
 销售费用(元) 4,318,768.491,474,415.162,050,589.643,311,707.503,756,307.661,790,798.783,870,799.093,604,145.434,668,245.93
 管理费用(元) 222,080,427.50198,972,264.41271,443,525.08149,911,210.54243,828,922.29208,970,350.25228,177,509.01179,689,943.49220,390,502.87
 财务费用(元) 136,921,201.8355,039,527.17142,812,276.15188,111,205.76148,043,695.11153,490,898.20137,738,721.13132,465,360.15159,568,215.66
  其中:利息费用(元) 160,541,252.61184,221,583.38151,342,989.18181,972,392.88176,844,293.01162,402,634.46174,588,803.11--
  其中:利息收入(元) 34,801,952.3394,966,139.9536,830,529.4327,402,262.1128,411,201.6216,039,605.65144,820,199.15--
 资产减值损失(元) -----102,298,906.33-1,139,269.0964,227,001.3010,948,483.63
 信用减值损失(元) --4,161,613.4875,271,023.2327,594,721.20----
三、其他经营收益
 加:投资收益(元) -16,100,071.19-42,190,283.08-2,843,212.73-15,047,250.45-12,317,356.56-16,711,301.57-2,710,897.71-13,570,586.23-12,578,399.06
  其中:对联营企业和合营企业的投资收益(元) -16,137,807.04-26,468,507.48-2,880,948.58-15,084,986.30-12,355,092.41-18,291,190.56-13,579,655.69-12,465,541.07-15,834,387.62
 资产处置收益(元) 60,200.90-244,433.211,366,395.65-4,421.216,078.44140,880.293,038,750.8623,513,817.22103,112.06
 其他收益(元) 15,058,274.6874,257,480.3414,854,732.131,184,899.10943,583.3316,793,384.651,991,054.533,119,574.82520,991.48
四、营业利润(元) 10,849,728.21169,001,309.2170,253,744.80238,909,833.4894,040,789.68275,523,039.9374,515,882.54164,684,874.4981,394,253.06
 加:营业外收入(元) 3,214,882.88-5,745,144.6217,034,458.06226,329,093.843,882,643.5023,955,214.911,842,085.74464,260.882,688,921.40
 减:营业外支出(元) 9,863,004.4512,945,194.485,867,047.621,371,636.626,171,412.2456,427,205.694,969,714.56446,251.80415,080.45
五、利润总额(元) 4,201,606.64150,310,970.1181,421,155.24463,867,290.7091,752,020.94243,051,049.1571,388,253.72164,702,883.5783,668,094.01
 减:所得税费用(元) 20,975,738.9315,177,722.0430,082,397.1186,756,183.5525,667,469.3331,350,801.4431,405,988.0128,519,329.3424,836,402.74
六、净利润(元) -16,774,132.29135,133,248.0751,338,758.13377,111,107.1566,084,551.61211,700,247.7139,982,265.71136,183,554.2358,831,691.27
(一)按经营持续性分类
  持续经营净利润(元) -16,774,132.29135,133,248.0751,338,758.13377,111,107.1566,084,551.61211,700,247.7139,982,265.71136,183,554.2358,831,691.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -33,131,734.1671,443,657.8842,208,888.25309,815,540.2835,663,491.65185,795,889.8122,679,223.95127,522,607.4158,317,621.37
  少数股东损益(元) 16,357,601.8763,689,590.199,129,869.8867,295,566.8730,421,059.9625,904,357.9017,303,041.768,660,946.82514,069.90
 扣除非经常性损益后的净利润(元) -30,482,448.1089,475,146.2519,419,693.55135,544,272.7436,964,729.27179,121,845.1420,767,772.29105,353,257.3456,243,285.98
七、每股收益
 一、基本每股收益(元) -0.030.030.010.170.010.090.010.060.03
 二、稀释每股收益(元) -0.030.030.010.170.010.090.010.060.03
八、其他综合收益(元) -28,149,857.1194,124,182.98-32,495,301.57-924,396.0434,576,129.62-85,618,422.64-17,897,590.42-9,147,275.63-15,420,323.10
 归属于母公司股东的其他综合收益(元) -28,149,857.1189,080,077.84-32,495,301.57-883,924.9934,576,129.62-85,246,800.51-17,897,590.42-9,147,275.63-15,420,323.10
 归属于少数股东的其他综合收益(元) -5,044,105.14-------
九、综合收益总额(元) -44,923,989.40229,257,431.0518,843,456.56376,186,711.11100,660,681.23126,081,825.0722,084,675.29127,036,278.6043,411,368.17
 归属于母公司所有者的综合收益总额(元) -61,281,591.27160,523,735.729,713,586.68308,931,615.2970,239,621.27100,549,089.304,781,633.53118,375,331.7842,897,298.27
 归属于少数股东的综合收益总额(元) 16,357,601.8768,733,695.339,129,869.8867,255,095.8230,421,059.9625,532,735.7717,303,041.768,660,946.82514,069.90
公告日期 2020-04-302020-04-302019-10-312019-08-312019-04-302019-04-262018-10-302018-08-302018-04-28
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