株冶集团 (600961.SH)

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利润表(单季度)(株冶集团)

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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) 4,944,523,050.725,361,308,608.834,500,485,186.313,467,721,510.103,668,626,923.773,238,597,951.545,302,226,737.22
 营业收入(元) 4,944,523,050.725,361,308,608.834,500,485,186.313,467,721,510.103,668,626,923.773,238,597,951.545,302,226,737.22
二、营业总成本(元) 4,704,518,371.875,116,239,393.404,348,439,229.603,480,858,856.263,595,493,248.413,297,544,275.465,115,818,488.42
 营业成本(元) 4,435,679,760.374,890,982,215.054,152,266,228.193,342,835,198.563,508,409,168.403,241,172,456.294,928,769,592.63
 研发费用(元) 30,679,524.7059,250,362.8121,525,177.958,723,066.2316,836,494.2913,475,834.1431,210,847.18
 营业税金及附加(元) 25,672,126.5228,768,026.6227,737,067.7912,687,926.377,442,307.52-5,374,724.9021,434,404.90
 销售费用(元) 1,767,853.688,265,612.457,925,281.465,882,330.666,345,816.912,772,803.086,121,653.33
 管理费用(元) 184,761,128.14101,447,843.63106,033,615.2587,742,109.1930,270,082.9711,607,430.3285,645,255.01
 财务费用(元) 25,957,978.4627,525,332.8432,951,858.9622,988,225.2526,189,378.3233,890,476.5342,636,735.37
  其中:利息费用(元) 19,431,778.7525,951,818.9129,625,042.7921,490,061.0829,455,345.5521,748,779.3141,590,395.56
  其中:利息收入(元) 1,731,630.371,548,042.471,033,619.081,385,355.0964,806.48474,905.01867,735.21
 资产减值损失(元) 1,893,550.27-716,201.83-1,784,093.56-2,201,438.223,038,411.97-1,638,708.20-3,265,852.77
 信用减值损失(元) -2,292,557.45124,418.70330,916.462,769,187.7146,990.32--
三、其他经营收益
 加:公允价值变动收益(元) -11,653,961.827,624,432.18-1,557,599.15-84,144.26-6,491,572.7533,282,708.52-23,372,299.15
 加:投资收益(元) -41,059,880.4919,752,096.4112,114,370.69-13,060,151.68-62,500,349.736,017,604.08-2,705,183.32
 资产处置收益(元) 584,048.66-3,043,084.1018,330.00-3,521.7046,321.43740,462.018,720,654.76
 其他收益(元) 14,193,234.548,574,281.1310,711,504.094,948,448.792,860,019.565,492,650.803,531,817.09
四、营业利润(元) 201,669,112.56277,385,157.92171,879,385.24-20,768,965.5210,133,496.16-17,018,925.53169,317,385.41
 加:营业外收入(元) 344,067.30310,156.031,588,233.033,292,324.466,767,947.94-145,297.37529,987.92
 减:营业外支出(元) 472,175.741,197,317.35171,234.951,206,909.7333,930.75-2,276,932.202,560,910.36
五、利润总额(元) 201,541,004.12276,497,996.60173,296,383.32-18,683,550.7916,867,513.35-14,887,290.70167,286,462.97
 减:所得税费用(元) 41,835,363.1940,025,816.2231,006,565.86-7,624,407.1922,858,947.76873,986.1630,457,712.16
六、净利润(元) 159,705,640.93236,472,180.38142,289,817.46-11,059,143.60-5,991,434.41-15,761,276.86136,828,750.81
(一)按经营持续性分类
  持续经营净利润(元) 159,705,640.93236,472,180.38142,289,817.46-11,059,143.60-5,991,434.41-15,761,276.86136,828,750.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 156,338,976.89234,340,524.00140,331,512.55-16,001,132.39-11,687,253.78-36,472,626.83120,371,806.62
  少数股东损益(元) 3,366,664.042,131,656.381,958,304.914,941,988.795,695,819.3720,711,349.9716,456,944.19
 扣除非经常性损益后的净利润(元) 189,930,821.29181,920,195.87129,013,544.70-13,745,535.7437,371,184.1529,403,784.3532,591,950.46
七、每股收益
 一、基本每股收益(元) 0.120.240.13-0.06-0.06-0.030.12
 二、稀释每股收益(元) 0.120.240.13-0.06-0.06-0.030.12
八、其他综合收益(元) 1,718,361.151,738,970.93-631,241.2513,748.37215,219.06494,365.75-194,965.98
 归属于母公司股东的其他综合收益(元) 1,718,361.151,738,970.93-631,241.2513,748.37215,219.06494,365.75-194,965.98
九、综合收益总额(元) 161,424,002.08238,211,151.31141,658,576.21-11,045,395.23-5,776,215.35-15,266,911.11136,633,784.83
 归属于母公司所有者的综合收益总额(元) 158,057,338.04236,079,494.93139,700,271.30-15,987,384.02-11,472,034.72-35,978,261.08120,176,840.64
 归属于少数股东的综合收益总额(元) 3,366,664.042,131,656.381,958,304.914,941,988.795,695,819.3720,711,349.9716,456,944.19
公告日期 2023-10-282023-08-232023-04-292023-04-142022-10-282022-08-192022-04-30
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