君正集团 (601216.SH)

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利润表(单季度)(君正集团)

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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) 6,732,789,059.156,460,764,759.125,197,619,612.684,979,566,645.464,344,664,798.454,703,894,078.315,096,285,120.025,647,835,965.435,348,365,759.555,662,707,512.824,800,751,311.57
 营业收入(元) 6,732,789,059.156,460,764,759.125,197,619,612.684,979,566,645.464,344,664,798.454,703,894,078.315,096,285,120.025,647,835,965.435,348,365,759.555,662,707,512.824,800,751,311.57
二、营业总成本(元) 6,175,931,305.565,635,032,136.144,523,800,686.194,599,106,897.423,787,563,116.583,965,318,962.934,296,775,117.424,943,384,834.784,587,623,292.074,418,689,121.893,838,740,152.08
 营业成本(元) 5,571,183,619.515,090,613,194.014,084,738,446.453,960,948,125.183,212,580,797.223,588,527,389.903,851,745,590.904,517,999,761.584,085,343,739.434,011,043,926.183,447,099,425.33
 研发费用(元) 140,407,612.37127,803,039.2369,469,477.1977,830,979.42133,146,368.3879,904,268.6870,153,006.5275,822,849.2197,334,182.5278,349,048.4359,160,559.27
 营业税金及附加(元) 60,087,489.1264,504,823.0662,195,485.1648,044,579.8952,810,321.8654,405,300.3641,660,636.6149,981,928.8843,119,430.2045,844,919.8542,629,375.01
 销售费用(元) 16,320,007.9931,281,511.3512,992,953.6221,267,531.4213,887,483.8126,133,564.9012,992,676.7224,734,568.4011,950,020.2420,929,098.8410,196,828.56
 管理费用(元) 318,209,838.65318,133,156.12325,263,712.34502,988,349.49338,970,164.46385,023,360.15278,681,884.69253,043,541.44321,543,496.83287,686,508.43233,104,908.06
 财务费用(元) 69,722,737.922,696,412.37-30,859,388.57-11,972,667.9836,167,980.85-168,674,921.0641,541,321.9821,802,185.2728,332,422.85-25,164,379.8446,549,055.85
  其中:利息费用(元) 50,404,528.7649,838,030.4036,438,698.2344,822,831.1459,386,974.9641,038,613.9641,734,224.4442,217,517.2264,782,117.9650,836,017.8351,124,667.87
  其中:利息收入(元) 44,847,544.8838,220,691.2254,573,550.8461,446,936.9444,049,048.0262,652,760.7726,899,431.4034,005,312.3418,231,859.1223,306,141.327,698,934.99
 资产减值损失(元) ----36,138,074.90----139,694,404.76---
 信用减值损失(元) -4,470,681.86-4,380,604.826,728,641.39-74,967.38-675,979.17-72,205.45-128,146.72-11,951,617.63-2,125,532.83-1,680,648.61-660,014.73
三、其他经营收益
 加:公允价值变动收益(元) 805,118.26-659,164.07-6,642,070.931,235,616.616,022,364.90-8,246,202.9625,913,941.42106,401,936.4123,533,565.9126,082,684.66823,163.21
 加:投资收益(元) 234,577,013.1488,831,411.43143,025,342.2423,645,439.5058,313,618.2761,338,755.5074,588,829.83966,187,948.4480,862,647.9295,340,949.8260,083,109.79
  其中:对联营企业和合营企业的投资收益(元) 239,354,060.0871,874,704.87145,817,429.915,855,735.6951,007,861.0155,879,614.7860,396,903.44976,873,197.1761,339,002.58102,227,607.2660,322,095.71
 资产处置收益(元) -706,658.38260,777.51-57,028.26-5,597,037.44107,801,384.87757,375.0730,580.31-163,480.7547,617.6283,481.261,025,289.41
 其他收益(元) 37,101,742.8748,738,252.3352,850,135.5254,909,397.6628,034,062.8729,937,258.2129,183,633.8531,683,748.8231,099,275.5324,985,271.8550,503,500.16
四、营业利润(元) 824,164,287.62958,523,295.36869,723,946.45418,440,122.09756,597,133.61822,187,008.01929,098,841.291,656,915,261.18894,160,041.631,388,317,882.291,073,786,207.33
 加:营业外收入(元) 4,356,483.842,049,576.136,177,559.94180,866,104.9410,977,472.6111,794,676.903,350,145.744,036,594.16608,327.138,250,484.624,256,465.43
 减:营业外支出(元) 8,055,088.6726,150,177.6246,610,274.9014,046,498.4110,559,544.377,691,817.451,976,205.1947,086,488.8224,790,534.022,282,936.206,604,777.30
五、利润总额(元) 820,465,682.79934,422,693.87829,291,231.49585,259,728.62757,015,061.85826,289,867.46930,472,781.841,613,865,366.52869,977,834.741,394,285,430.711,071,437,895.46
 减:所得税费用(元) 85,209,194.47106,962,845.2495,645,193.3239,537,853.9172,167,920.01101,664,388.8971,805,801.86165,454,686.88141,387,637.74212,377,909.65177,029,267.74
六、净利润(元) 735,256,488.32827,459,848.63733,646,038.17545,721,874.71684,847,141.84724,625,478.57858,666,979.981,448,410,679.64728,590,197.001,181,907,521.06894,408,627.72
(一)按经营持续性分类
  持续经营净利润(元) 735,256,488.32827,459,848.63733,646,038.17545,721,874.71684,847,141.84724,625,478.57858,666,979.981,448,410,679.64728,590,197.001,181,907,521.06894,408,627.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 725,806,154.15801,544,869.30712,369,536.60547,028,665.27651,320,180.60694,577,297.64830,218,296.761,427,180,931.36698,166,293.221,154,103,032.64877,931,662.80
  少数股东损益(元) 9,450,334.1725,914,979.3321,276,501.57-1,306,790.5633,526,961.2430,048,180.9328,448,683.2221,229,748.2830,423,903.7827,804,488.4216,476,964.92
 扣除非经常性损益后的净利润(元) 538,851,513.80810,959,491.52748,989,861.41339,043,828.26556,046,140.54721,778,039.87785,597,812.99549,361,419.59687,308,626.611,112,681,166.26867,349,305.44
七、每股收益
 一、基本每股收益(元) 0.090.100.080.060.080.080.100.170.080.140.10
 二、稀释每股收益(元) 0.090.100.080.060.080.080.100.170.080.140.10
八、其他综合收益(元) -96,629,380.2927,207,133.23-11,117,752.51-147,475,490.49-56,431,953.42275,709,760.94-62,410,831.12-74,791,409.27188,259,756.61167,609,206.41-46,056,141.51
 归属于母公司股东的其他综合收益(元) -97,054,477.3429,168,975.55-7,106,048.20-146,284,699.34-51,920,068.17262,742,419.07-58,127,069.15-73,406,130.01174,898,274.66159,168,775.42-42,518,428.14
 归属于少数股东的其他综合收益(元) 425,097.05-1,961,842.32-4,011,704.31-1,190,791.15-4,511,885.2512,967,341.87-4,283,761.97-1,385,279.2613,361,481.958,440,430.99-3,537,713.37
九、综合收益总额(元) 638,627,108.03854,666,981.86722,528,285.66398,246,384.22628,415,188.421,000,335,239.51796,256,148.861,373,619,270.37916,849,953.611,349,516,727.47848,352,486.21
 归属于母公司所有者的综合收益总额(元) 628,751,676.81830,713,844.85705,263,488.40400,743,965.93599,400,112.43957,319,716.71772,091,227.611,353,774,801.35873,064,567.881,313,271,808.06835,413,234.66
 归属于少数股东的综合收益总额(元) 9,875,431.2223,953,137.0117,264,797.26-2,497,581.7129,015,075.9943,015,522.8024,164,921.2519,844,469.0243,785,385.7336,244,919.4112,939,251.55
公告日期 2024-10-302024-08-302024-04-262024-04-262023-10-312023-08-312023-04-282023-04-282022-10-282022-08-272022-04-30
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