重庆建工 (600939.SH)

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利润表(单季度)(重庆建工)

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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) 4,535,684,506.248,192,105,512.767,418,287,826.1412,368,046,190.9411,422,559,234.809,913,185,049.9911,006,539,370.579,621,183,084.4011,793,333,677.2514,306,176,910.7413,609,052,506.25
 营业收入(元) 4,534,150,729.938,185,833,272.617,416,233,345.6612,363,097,194.9811,420,119,804.299,911,051,330.7311,004,040,324.689,618,516,451.1411,789,177,310.3814,302,110,095.3513,604,090,358.63
 利息收入(元) 1,533,776.316,272,240.152,054,480.484,948,995.962,439,430.512,133,719.262,499,045.892,666,633.264,156,366.874,066,815.394,962,147.62
二、营业总成本(元) 4,509,060,208.068,244,154,854.187,384,005,841.1212,139,809,571.5111,292,744,191.939,752,330,018.1510,945,264,018.069,558,640,367.6711,740,384,648.1614,065,378,468.7913,400,937,035.85
 营业成本(元) 4,109,118,372.037,783,748,661.866,879,708,694.5611,558,980,051.0610,834,975,145.519,343,557,201.4510,453,820,060.219,085,205,642.6611,272,792,211.8313,629,641,060.3212,925,705,770.35
 研发费用(元) 45,768,373.4218,370,781.5737,526,537.5456,494,767.9339,906,455.4424,329,442.0418,901,671.9917,843,752.5540,634,777.4724,603,264.8124,142,273.30
 营业税金及附加(元) 26,082,806.9072,510,815.5154,611,005.6548,336,273.6531,589,840.4150,403,448.6244,255,624.0451,495,700.7057,149,690.5647,403,729.3343,732,840.79
 销售费用(元) 1,753,772.571,599,552.604,694,177.535,466,176.025,713,604.721,884,066.585,254,311.923,180,848.183,624,180.182,502,386.493,678,691.21
 管理费用(元) 143,657,801.02186,903,130.36242,691,335.94324,199,809.25223,856,441.10187,955,150.29260,096,714.64292,851,509.49220,204,000.80213,816,725.78251,666,881.77
 财务费用(元) 182,679,082.12181,021,912.28164,774,089.90146,332,493.60156,702,704.75144,200,709.17162,935,635.26108,062,914.09145,979,787.32147,411,302.06152,010,578.43
  其中:利息费用(元) 153,562,271.98168,391,845.33145,010,015.83230,076,813.98141,755,279.86158,217,062.35136,654,770.09176,178,955.47160,679,533.24143,449,376.47145,701,369.80
  其中:利息收入(元) 13,375,402.9712,688,372.5216,664,938.4340,931,617.461,901,959.7930,689,884.0912,702,501.8143,758,933.5919,900,248.9416,213,332.9517,234,526.59
 资产减值损失(元) -3,089,161.77-7,024,676.3233,889.03-33,179,623.29-14,689,887.37-3,119,277.63-2,383,248.86-35,634,747.2020,548,992.277,026,027.82-1,052,718.44
 信用减值损失(元) -67,881,275.45-35,148,067.2715,892,089.14-453,261,005.01-38,504,018.02-29,837,639.2046,486,726.73-250,052,079.7631,010,691.26-77,379,188.95-91,855,117.59
三、其他经营收益
 加:公允价值变动收益(元) --------7,648,950.732,091,890.95--
 加:投资收益(元) -154,540.29-16,732,318.24-14,726,015.9214,147,681.18-13,109,023.17-21,917,707.24-30,928,601.33-10,697,681.89-16,873,236.99-19,789,576.27-15,219,396.04
  其中:对联营企业和合营企业的投资收益(元) -17,143,761.12-20,028,641.93-17,461,551.17-20,686,294.08-16,992,614.37-17,763,349.64-16,184,682.80-26,813,205.32-19,865,883.76-17,728,975.26-14,832,465.12
 资产处置收益(元) 7,070,629.8846,048,633.2815,744,288.657,498,776.885,535,093.6214,810,734.709,957,795.62106,687,614.51836,494.188,484.3218,059,702.30
 其他收益(元) 15,414,592.784,594,813.545,826,029.7923,211,656.37-54,334.417,209,038.992,315,649.868,083,464.325,153,860.144,225,498.86891,806.77
四、营业利润(元) -22,064,456.67-60,310,956.4357,052,265.71-101,886,623.3868,992,873.52128,000,181.4686,723,674.53-126,719,664.0295,717,720.90148,415,384.45118,939,747.40
 加:营业外收入(元) 7,508,923.906,640,684.983,497,572.08-6,048,438.341,548,653.7412,044,606.851,647,890.953,271,378.134,840,268.239,733,374.721,246,002.92
 减:营业外支出(元) 1,215,349.85-437,384.57330,787.919,720,178.954,568,939.2628,039,563.819,679,444.814,576,730.001,467,349.2410,567,664.435,757,763.78
五、利润总额(元) -15,770,882.62-53,232,886.8860,219,049.88-117,655,240.6765,972,588.00112,005,224.5078,692,120.67-128,025,015.8999,090,639.89147,581,094.74114,427,986.54
 减:所得税费用(元) 18,176,297.0110,520,455.0414,154,872.9827,614,381.46-471,798.5047,764,890.7819,083,771.48-2,424,213.0632,638,578.0322,306,298.3020,485,964.32
六、净利润(元) -33,947,179.63-63,753,341.9246,064,176.90-145,269,622.1366,444,386.5064,240,333.7259,608,349.19-125,600,802.8366,452,061.86125,274,796.4493,942,022.22
(一)按经营持续性分类
  持续经营净利润(元) -33,947,179.63-63,753,341.9246,064,176.90-145,269,622.1366,444,386.5064,240,333.7259,608,349.19-125,600,802.8366,452,061.86125,274,796.4493,942,022.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -33,786,004.43-63,478,598.1744,636,018.06-149,585,056.0366,376,506.8662,844,363.8957,958,289.89-126,335,737.4758,756,064.84128,421,245.8290,566,860.79
  少数股东损益(元) -161,175.20-274,743.751,428,158.844,315,433.9067,879.641,395,969.831,650,059.30734,934.647,695,997.02-3,146,449.383,375,161.43
 扣除非经常性损益后的净利润(元) -55,714,929.74-117,985,385.4222,278,176.76-290,314,950.2265,323,089.4170,139,223.2353,496,381.47-256,880,296.2241,793,545.45107,196,088.8280,278,080.31
七、每股收益
 一、基本每股收益(元) -0.02-0.030.02-0.080.030.030.03-0.080.010.050.02
 二、稀释每股收益(元) -0.02-0.030.02-0.080.030.030.03-0.080.010.050.02
八、其他综合收益(元) 19,927,940.53-19,343,407.48-32,204,395.0170,406,650.15-6,636,613.03-11,869,554.76687,693.7628,924,263.29-27,263,053.1116,764,285.68-1,721,215.77
 归属于母公司股东的其他综合收益(元) 19,927,940.53-19,343,407.48-32,204,395.0170,406,650.15-6,636,613.03-11,869,554.76687,693.7628,924,263.29-27,263,053.1116,764,285.68-1,721,215.77
九、综合收益总额(元) -14,019,239.10-83,096,749.4013,859,781.89-74,862,971.9859,807,773.4752,370,778.9660,296,042.95-96,676,539.5439,189,008.75142,039,082.1292,220,806.45
 归属于母公司所有者的综合收益总额(元) -13,858,063.90-82,822,005.6512,431,623.05-79,178,405.8859,739,893.8350,974,809.1358,645,983.65-97,411,474.1831,493,011.73145,185,531.5088,845,645.02
 归属于少数股东的综合收益总额(元) -161,175.20-274,743.751,428,158.844,315,433.9067,879.641,395,969.831,650,059.30734,934.647,695,997.02-3,146,449.383,375,161.43
公告日期 2024-10-302024-08-302024-04-292024-04-262023-10-302023-08-302023-04-282023-04-272022-10-282022-08-262022-04-29
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