九州通 (600998.SH)

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利润表(单季度)(九州通)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020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) 35,150,347,697.5930,313,797,052.1430,112,532,577.9029,352,172,672.0832,628,931,720.9230,539,906,829.5128,970,171,817.5624,176,377,926.1427,173,057,514.75
 营业收入(元) 35,150,347,697.5930,313,797,052.1430,112,532,577.9029,352,172,672.0832,628,931,720.9230,539,906,829.5128,970,171,817.5624,176,377,926.1427,173,057,514.75
二、营业总成本(元) 34,497,240,292.6130,276,299,815.6929,557,035,483.4228,440,548,751.0732,016,271,781.2529,804,460,019.5428,394,160,176.3623,134,505,605.3926,646,257,412.56
 营业成本(元) 32,621,900,251.9828,040,283,043.8527,753,204,049.5526,693,822,393.7430,082,498,737.1627,917,672,951.4826,583,268,592.2421,457,900,765.8424,960,551,066.41
 研发费用(元) 40,966,707.7082,950,701.9049,471,303.2236,360,780.9426,159,107.3367,068,500.9321,147,631.0225,032,673.4313,377,598.37
 营业税金及附加(元) 81,276,608.1386,890,109.0870,091,587.7672,626,508.5868,609,092.1568,093,448.4965,639,505.5360,281,582.5059,240,001.56
 销售费用(元) 922,434,049.40998,272,360.26882,512,372.34887,685,397.63905,567,544.30963,374,221.78912,059,944.21867,737,490.18798,725,337.36
 管理费用(元) 547,862,730.33679,425,536.91562,344,892.06590,193,205.13623,587,304.60589,858,956.58580,461,152.04490,822,125.37491,821,799.89
 财务费用(元) 282,799,945.07388,478,063.69239,411,278.49159,860,465.05309,849,995.71198,391,940.28231,583,351.32232,730,968.07322,541,608.97
  其中:利息费用(元) 305,104,697.15392,222,230.25257,712,277.06174,675,053.97320,658,669.06231,276,661.18248,160,137.32229,162,920.28318,844,338.57
  其中:利息收入(元) 38,024,568.8035,007,391.5334,651,932.1538,209,294.6132,345,716.6543,231,235.9144,103,522.2231,438,645.4629,826,968.55
 资产减值损失(元) -491,029.31-33,952,415.70-2,151,838.87-15,712,239.00-140,789.42-29,510,089.5784,250.72-812,544.15-2,583,624.64
 信用减值损失(元) -126,125,847.05-21,425,782.52-71,781,911.97-36,139,281.98-71,977,594.88-28,727,797.92-43,137,663.90-35,642,923.80-77,192,518.24
三、其他经营收益
 加:公允价值变动收益(元) -158,559,732.26-77,989,420.37-147,242,158.911,196,988,254.15317,908,608.96361,090,824.91709,050,143.685,189,356.842,782,151.49
 加:投资收益(元) 66,208,933.5590,566,146.1723,626,362.227,800,329.2048,533,647.4223,105,150.0830,956,783.9850,019,456.8035,857,957.45
  其中:对联营企业和合营企业的投资收益(元) 58,075,264.3826,567,287.3239,296,903.0534,356,842.7433,355,536.9428,212,486.9219,136,392.9924,862,097.1226,015,340.96
 汇兑收益(元) 7,071,178.17--6,683,832.49-3,791,501.35-1,371,374.05--923,760.26-469,253.981,963,904.83
 资产处置收益(元) 61,344,410.95-1,292,627.672,634,058.102,465,827.912,912,492.10769,995.67-2,498,070.93-4,139,662.61263,895,132.81
 其他收益(元) 75,784,295.5148,388,042.0439,396,236.5157,452,751.82116,481,970.5857,609,285.0232,797,012.4590,667,364.5832,619,384.98
四、营业利润(元) 578,339,614.5453,637,886.29393,294,009.072,120,688,061.761,025,006,900.381,119,213,287.571,302,340,336.941,146,684,114.43784,142,490.87
 加:营业外收入(元) 4,080,708.9427,936,918.44-375,761.005,650,852.665,967,179.0126,299,500.2535,858,947.516,426,555.515,664,710.99
 减:营业外支出(元) 11,631,162.8054,696,535.6450,680,946.81155,191,768.987,972,678.1932,007,578.4214,860,499.8619,004,622.7226,738,935.49
五、利润总额(元) 570,789,160.6826,878,269.09342,237,301.261,971,147,145.441,023,001,401.201,113,505,209.401,323,338,784.591,134,106,047.22763,068,266.37
 减:所得税费用(元) 92,583,989.22-37,009,655.6889,323,872.35469,948,735.60232,619,210.71323,428,754.83330,329,231.23145,696,296.94149,481,576.58
六、净利润(元) 478,205,171.4663,887,924.77252,913,428.911,501,198,409.84790,382,190.49790,076,454.57993,009,553.36988,409,750.28613,586,689.79
(一)按经营持续性分类
  持续经营净利润(元) 478,205,171.4663,887,924.77252,913,428.911,501,198,409.84790,382,190.49790,076,454.57993,009,553.36988,409,750.28613,586,689.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 452,326,577.5143,502,110.17232,676,875.611,412,139,527.73760,015,669.43933,774,790.33882,436,711.81681,875,437.00576,967,884.65
  少数股东损益(元) 25,878,593.9520,385,814.6020,236,553.3089,058,882.1130,366,521.06-143,698,335.76110,572,841.55306,534,313.2836,618,805.14
 扣除非经常性损益后的净利润(元) 477,239,626.5786,328,254.09338,090,371.60558,289,149.13420,416,099.05614,405,646.00292,601,065.38596,786,232.45362,164,628.01
七、每股收益
 一、基本每股收益(元) 0.23-0.110.760.400.43-0.370.32
 二、稀释每股收益(元) 0.230.040.110.730.390.41-0.370.31
八、其他综合收益(元) 23,522,547.98-4,853,017.33-14,433,401.25-2,951,964.73-1,957,674.22-77,519,032.09-10,743,959.12-18,398,216.92-375,830.50
 归属于母公司股东的其他综合收益(元) 23,852,674.895,068,618.61-14,696,973.04-3,069,666.17-669,811.81-78,343,261.20-9,969,187.82-18,678,663.84-463,658.81
 归属于少数股东的其他综合收益(元) -330,126.91-9,921,635.94263,571.79117,701.44-1,287,862.41824,229.11-774,771.30280,446.9287,828.31
九、综合收益总额(元) 501,727,719.4459,034,907.44238,480,027.661,498,246,445.11788,424,516.27712,557,422.48982,265,594.24970,011,533.36613,210,859.29
 归属于母公司所有者的综合收益总额(元) 476,179,252.4048,570,728.78217,979,902.571,409,069,861.56759,345,857.62855,431,529.13872,467,523.99663,196,773.16576,504,225.84
 归属于少数股东的综合收益总额(元) 25,548,467.0410,464,178.6620,500,125.0989,176,583.5529,078,658.65-142,874,106.65109,798,070.25306,814,760.2036,706,633.45
公告日期 2022-04-262022-04-262021-10-262021-08-252021-04-272021-04-272020-10-272020-08-252020-04-28
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院