国投中鲁 (600962.SH)

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利润表(单季度)(国投中鲁)

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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) 289,754,436.06374,113,814.34324,352,689.71547,415,763.45369,913,041.36474,968,361.51334,233,853.43
 营业收入(元) 289,754,436.06374,113,814.34324,352,689.71547,415,763.45369,913,041.36474,968,361.51334,233,853.43
二、营业总成本(元) 272,831,154.27332,732,118.53313,958,238.98468,546,084.06347,166,276.14453,739,749.78327,446,957.60
 营业成本(元) 225,476,987.26293,090,138.74253,398,609.07382,761,315.10296,870,530.62407,853,213.70258,220,979.58
 研发费用(元) 1,605,356.202,646,851.171,678,769.491,445,034.391,536,996.241,317,075.121,597,472.96
 营业税金及附加(元) 2,043,713.432,885,584.572,502,405.732,555,060.662,592,591.192,623,225.083,279,636.69
 销售费用(元) 14,877,211.0914,439,989.8622,377,928.4020,313,282.8037,785,676.5241,839,828.5436,965,775.00
 管理费用(元) 19,377,239.4028,228,169.1615,477,209.8740,679,202.5729,302,868.8819,129,621.8915,269,096.77
 财务费用(元) 9,450,646.89-8,558,614.9718,523,316.4220,792,188.54-20,922,387.31-19,023,214.5512,113,996.60
  其中:利息费用(元) 6,986,497.239,993,133.509,781,665.7411,795,105.607,854,233.5911,197,219.6111,080,054.20
  其中:利息收入(元) 672,161.81688,105.80237,782.47419,076.61281,180.10236,755.43181,667.22
 资产减值损失(元) 9,191.66---12,686,663.18-812,781.56--
 信用减值损失(元) 2,900,358.86-9,754,720.3269,873.58-1,066,059.74-2,187,189.05-2,356,343.698,822.40
三、其他经营收益
 加:公允价值变动收益(元) -1,067,900.00-7,279,661.34-730,488.666,178,600.00-5,913,000.00-1,169,530.00311,130.00
 加:投资收益(元) -1,327,213.65-3,326,042.69-171,458.16-866,185.18-3,359,400.96-211,050.14-225,733.93
  其中:对联营企业和合营企业的投资收益(元) -31,513.6687,757.31172,441.84168,514.82-145,240.9667,669.86-225,733.93
 资产处置收益(元) -16,504.7455,237.1889,320.39144,658.04-58,071.56--
 其他收益(元) 31,909.7234,610.9911,160.10300,688.43333,381.60255,094.5993,749.49
四、营业利润(元) 17,453,123.6421,733,574.589,662,857.9870,874,717.7610,749,703.6915,096,322.306,974,863.79
 加:营业外收入(元) 121,271.96157,532.96120,244.611,027,513.331,725,271.97348,494.381,075,958.59
 减:营业外支出(元) 268,424.65211,428.7374,691.394,159,049.94292,819.5161,855.45153,094.34
五、利润总额(元) 17,305,970.9521,679,678.819,708,411.2067,743,181.1512,182,156.1515,382,961.237,897,728.04
 减:所得税费用(元) 927,511.40788,604.12-9,533.773,039,479.26207,658.74-59,597.42-20,189.63
六、净利润(元) 16,378,459.5520,891,074.699,717,944.9764,703,701.8911,974,497.4115,442,558.657,917,917.67
(一)按经营持续性分类
  持续经营净利润(元) 16,378,459.5520,891,074.699,717,944.9764,703,701.8911,974,497.4115,442,558.657,917,917.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,477,673.4217,055,963.346,378,665.9274,371,966.017,265,359.756,257,925.814,209,855.82
  少数股东损益(元) 2,900,786.133,835,111.353,339,279.05-9,668,264.124,709,137.669,184,632.843,708,061.85
 扣除非经常性损益后的净利润(元) 15,865,420.4127,714,810.687,308,116.6372,102,974.5614,658,048.657,270,713.492,879,176.45
七、每股收益
 一、基本每股收益(元) 0.050.070.020.280.030.020.02
 二、稀释每股收益(元) 0.050.070.020.280.030.020.02
八、其他综合收益(元) -102,165.6321,985,548.62-6,021,968.4014,998,507.80-4,113,847.823,087,430.11-13,812,813.47
 归属于母公司股东的其他综合收益(元) -102,165.6321,985,548.62-6,021,968.4014,998,507.80-4,113,847.823,087,430.11-13,812,813.47
九、综合收益总额(元) 16,276,293.9242,876,623.313,695,976.5779,702,209.697,860,649.5918,529,988.76-5,894,895.80
 归属于母公司所有者的综合收益总额(元) 13,375,507.7939,041,511.96356,697.5289,370,473.813,151,511.939,345,355.92-9,602,957.65
 归属于少数股东的综合收益总额(元) 2,900,786.133,835,111.353,339,279.05-9,668,264.124,709,137.669,184,632.843,708,061.85
公告日期 2023-10-282023-08-312023-04-272023-03-312022-10-192022-08-312022-04-30
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