中材国际 (600970.SH)

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利润表(单季度)(中材国际)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 10,836,320,891.8210,606,965,292.5210,287,841,906.1114,289,149,079.0510,960,380,249.2810,535,799,590.6710,013,515,257.4312,188,048,029.258,146,887,004.439,754,637,108.108,729,681,569.64
 营业收入(元) 10,836,320,891.8210,606,965,292.5210,287,841,906.1114,289,149,079.0510,960,380,249.2810,535,799,590.6710,013,515,257.4312,188,048,029.258,146,887,004.439,754,637,108.108,729,681,569.64
二、营业总成本(元) 10,059,674,017.699,649,543,848.639,483,558,361.6813,040,030,457.5310,063,268,585.449,541,666,133.959,292,920,354.9111,413,061,852.167,545,951,150.598,979,669,051.048,110,985,404.86
 营业成本(元) 8,902,953,460.228,559,005,602.028,283,467,770.5011,257,477,956.558,865,259,250.508,459,782,825.618,317,865,130.319,890,874,765.596,797,891,933.408,245,052,319.707,299,308,024.96
 研发费用(元) 421,037,666.12401,582,754.20322,287,739.73565,450,889.94497,833,490.02457,052,281.88321,206,984.08444,775,234.30365,616,269.45313,785,620.74238,538,936.87
 营业税金及附加(元) 44,672,450.9355,210,574.6044,409,951.2271,965,250.5955,931,794.8054,603,046.4938,214,953.3243,566,085.0737,924,379.4844,559,150.7440,155,376.99
 销售费用(元) 119,347,148.96109,374,698.18134,892,742.08192,249,564.21110,243,359.62119,227,867.12136,241,053.64164,063,135.82140,085,649.4678,869,616.6995,009,535.10
 管理费用(元) 513,343,571.90541,614,453.55460,896,003.97849,052,421.40450,314,957.99454,932,033.13410,591,034.42813,302,784.60387,268,086.80343,375,372.23359,904,520.84
 财务费用(元) 58,319,719.56-17,244,233.92237,604,154.18103,834,374.8483,685,732.51-3,931,920.2868,801,199.1456,479,846.78-182,835,168.00-45,973,029.0678,069,010.10
  其中:利息费用(元) 57,728,188.7772,853,801.7261,581,733.7394,543,198.6389,417,101.4347,788,396.9663,400,148.0576,600,742.4330,129,902.3176,211,656.5254,890,630.55
  其中:利息收入(元) 50,756,542.2487,703,582.9667,303,092.53121,943,496.3685,410,774.7251,132,462.3574,534,700.6384,578,875.0445,821,329.5669,509,014.7738,359,777.91
 资产减值损失(元) -12,427,456.09-28,346,775.63-10,957,378.65-177,916,221.05-1,886,215.97-32,224,015.82-5,991,664.67-79,878,343.00-904,395.39-518,957.83634,850.80
 信用减值损失(元) 14,899,274.26-56,901,493.9610,107,658.49-176,548,153.98-13,686,152.61-82,968,301.55215,213.60-18,825,537.606,724,323.37-31,901,993.69-21,120,478.43
三、其他经营收益
 加:公允价值变动收益(元) 5,224,553.72-5,799,924.13-25,886,203.40156,521,946.71-45,232,347.46-78,289,170.8345,386,830.0727,293,177.45-21,509,727.43-27,668,159.751,363,877.34
 加:投资收益(元) 12,998,107.0723,992,467.75780,022.85608,169.51-50,654,468.0817,525,762.85-49,166.7916,220,419.70-24,345,987.60-12,612,593.099,594,413.15
  其中:对联营企业和合营企业的投资收益(元) 12,976,407.5917,966,609.4711,074,022.84-11,715,319.36-4,600,118.1410,142,335.57-3,348,289.22-14,355,659.245,608,930.0016,777,452.341,233,143.52
 资产处置收益(元) -2,387,747.192,458,996.122,419,188.7112,529,388.132,235,970.78967,618.98214,497.28-2,248,177.5510,839,180.772,492,435.45747,330.57
 其他收益(元) 21,979,849.0522,740,314.2218,367,482.72110,568,392.0025,395,345.6931,100,567.2312,989,837.3923,789,769.209,142,755.4211,316,537.696,729,586.34
四、营业利润(元) 816,933,454.95915,565,028.26799,114,315.151,174,882,142.84813,283,796.19850,245,917.58773,360,449.40741,337,485.29580,882,002.98716,075,325.84616,645,744.55
 加:营业外收入(元) 16,155,314.927,854,156.2815,991,043.5021,465,886.4912,465,171.4162,619,432.2921,506,857.966,297,718.4627,473,903.467,902,683.118,453,010.77
 减:营业外支出(元) 7,730,111.6212,366,649.946,549,067.698,960,991.7810,167,879.708,358,512.364,802,676.755,882,646.428,179,684.911,124,672.043,619,489.59
五、利润总额(元) 825,358,658.25911,052,534.60808,556,290.961,187,387,037.55815,581,087.90904,506,837.51790,064,630.61741,752,557.33600,176,221.53722,853,336.91621,479,265.73
 减:所得税费用(元) 137,895,797.32102,305,750.97130,979,824.29168,126,644.61120,928,241.19100,688,564.28121,676,509.2171,714,371.1062,721,479.61112,208,598.92106,742,046.23
六、净利润(元) 687,462,860.93808,746,783.63677,576,466.671,019,260,392.94694,652,846.71803,818,273.23668,388,121.40670,038,186.23537,454,741.92610,644,737.99514,737,219.50
(一)按经营持续性分类
  持续经营净利润(元) 687,462,860.93808,746,783.63677,576,466.671,019,260,392.94694,652,846.71803,818,273.23668,388,121.40670,038,186.23537,454,741.92610,644,737.99514,737,219.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 660,593,923.36762,837,180.06636,393,596.21913,975,353.39633,734,712.01750,725,429.95617,376,143.37630,127,598.59513,616,127.46571,093,957.95479,227,860.83
  少数股东损益(元) 26,868,937.5745,909,603.5741,182,870.46105,285,039.5560,918,134.7053,092,843.2851,011,978.0339,910,587.6423,838,614.4639,550,780.0435,509,358.67
 扣除非经常性损益后的净利润(元) 649,189,200.00747,746,000.00653,767,200.00670,978,600.00683,717,300.00740,707,000.00581,883,500.00519,846,143.31550,088,606.07572,700,399.92459,332,050.70
七、每股收益
 一、基本每股收益(元) 0.260.280.250.350.250.290.230.280.230.250.22
 二、稀释每股收益(元) 0.260.290.240.350.250.290.230.280.230.250.22
八、其他综合收益(元) -6,917,546.9437,132,608.41-60,762,036.0542,324,273.69-21,641,446.12-30,827,445.101,903,433.0331,250,768.60-5,964,175.996,083,731.04-2,664,164.90
 归属于母公司股东的其他综合收益(元) 784,300.4531,226,332.56-52,670,582.6233,129,393.01-13,789,081.61-40,395,164.444,264,278.9629,276,920.90-4,581,983.297,648,256.59-4,883,105.18
 归属于少数股东的其他综合收益(元) -7,701,847.395,906,275.85-8,091,453.439,194,880.68-7,852,364.519,567,719.34-2,360,845.931,973,847.70-1,382,192.70-1,564,525.552,218,940.28
九、综合收益总额(元) 680,545,313.99845,879,392.04616,814,430.621,061,584,666.63673,011,400.59772,990,828.13670,291,554.43701,288,954.83531,490,565.93616,728,469.03512,073,054.60
 归属于母公司所有者的综合收益总额(元) 661,378,223.81794,063,512.62583,723,013.59947,104,746.40619,945,630.40710,330,265.51621,640,422.33659,404,519.49509,034,144.17578,742,214.54474,344,755.65
 归属于少数股东的综合收益总额(元) 19,167,090.1851,815,879.4233,091,417.03114,479,920.2353,065,770.1962,660,562.6248,651,132.1041,884,435.3422,456,421.7637,986,254.4937,728,298.95
公告日期 2024-10-262024-08-242024-04-272024-03-272023-10-262023-08-252023-04-262023-03-222022-10-272022-08-232022-04-27
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