骆驼股份 (601311.SH)

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利润表(单季度)(骆驼股份)

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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) 3,780,556,108.743,236,038,924.793,295,036,707.553,851,056,182.163,458,718,908.223,002,518,888.253,113,066,941.11
 营业收入(元) 3,780,556,108.743,236,038,924.793,295,036,707.553,851,056,182.163,458,718,908.223,002,518,888.253,113,066,941.11
二、营业总成本(元) 3,749,404,815.693,213,902,537.893,275,155,813.153,715,366,056.593,467,373,172.923,009,432,796.193,042,102,217.62
 营业成本(元) 3,229,108,092.562,783,452,339.002,793,666,127.883,230,702,463.443,031,681,144.122,630,088,499.852,621,411,018.12
 研发费用(元) 66,428,332.2358,209,285.5960,161,763.3851,866,430.6647,274,938.2344,328,419.3442,719,179.58
 营业税金及附加(元) 149,943,417.99122,321,550.70135,832,718.10135,727,553.67128,151,462.38104,211,335.28122,686,011.35
 销售费用(元) 171,310,512.13163,298,165.91156,038,577.33194,727,199.83171,030,806.88138,120,240.15140,846,871.23
 管理费用(元) 116,623,293.1396,018,853.6194,253,829.9991,071,956.6596,304,926.7989,661,924.9090,912,102.31
 财务费用(元) 15,991,167.65-9,397,656.9235,202,796.4711,270,452.34-7,070,105.483,022,376.6723,527,035.03
  其中:利息费用(元) 16,682,023.2615,927,654.7315,897,006.3725,028,017.5221,338,224.4619,732,965.0716,408,615.61
  其中:利息收入(元) 3,881,366.324,963,734.783,057,819.954,012,856.124,409,123.384,343,982.772,981,049.72
 资产减值损失(元) 318,383.27-2,971,693.30-5,894,426.16-13,991,914.15-1,955,648.30--
 信用减值损失(元) 2,300,077.16-2,812,289.94-69,016.54-30,426,392.752,101,982.48--
三、其他经营收益
 加:公允价值变动收益(元) 1,202,064.47-28,709,307.8828,388,359.83-67,194,066.868,871,623.12-90,354,413.851,060,611.86
 加:投资收益(元) -32,447,026.9210,674,323.2121,149,125.51-20,541,477.96-27,090,202.9847,463,134.38-5,553,819.74
  其中:对联营企业和合营企业的投资收益(元) -13,324,048.63-5,000,196.2612,129,917.65-31,989,948.77-33,879,558.3529,770,319.72-3,403,930.41
 资产处置收益(元) 51,333.30-1,101,629.2045,918.90-2,034,603.16-1,653,829.56-223,817.11-106,167.21
 其他收益(元) 145,619,357.72122,254,177.29145,086,855.26134,165,607.44138,827,327.56128,564,891.48109,599,082.34
四、营业利润(元) 148,195,482.05119,469,967.08208,587,711.20135,667,278.13110,446,987.6261,789,282.89175,964,430.74
 加:营业外收入(元) 927,322.691,167,858.91295,646.435,909,185.19800,171.111,298,765.67392,472.92
 减:营业外支出(元) 13,992,016.381,979,014.742,771,302.045,600,235.222,010,680.873,903,544.913,678,862.35
五、利润总额(元) 135,130,788.36118,658,811.25206,112,055.59135,976,228.10109,236,477.8659,184,503.65172,678,041.31
 减:所得税费用(元) 13,057,933.704,715,310.4940,743,155.20-16,915,057.1717,616,858.47-7,940,284.3528,357,054.73
六、净利润(元) 122,072,854.66113,943,500.76165,368,900.39152,891,285.2791,619,619.3967,124,788.00144,320,986.58
(一)按经营持续性分类
  持续经营净利润(元) 122,072,854.66113,943,500.76165,368,900.39152,891,285.2791,619,619.3967,124,788.00144,320,986.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 120,432,100.70116,615,247.85163,780,724.57170,579,625.6396,345,497.1462,970,867.15140,124,372.39
  少数股东损益(元) 1,640,753.96-2,671,747.091,588,175.82-17,688,340.36-4,725,877.754,153,920.854,196,614.19
 扣除非经常性损益后的净利润(元) 139,888,456.54120,654,260.23123,914,184.33189,317,185.0680,104,815.80107,448,913.63135,720,185.51
七、每股收益
 一、基本每股收益(元) 0.100.100.140.140.090.050.12
 二、稀释每股收益(元) 0.100.100.140.140.090.050.12
八、其他综合收益(元) -8,515,952.756,672,195.99-1,342,105.15225,819,424.0311,534,612.271,851,806.68142,771.00
 归属于母公司股东的其他综合收益(元) -8,515,952.756,672,195.99-1,342,105.15225,819,424.0311,534,612.271,851,806.68142,771.00
九、综合收益总额(元) 113,556,901.91120,615,696.75164,026,795.24378,710,709.30103,154,231.6668,976,594.68144,463,757.58
 归属于母公司所有者的综合收益总额(元) 111,916,147.95123,287,443.84162,438,619.42396,399,049.66107,880,109.4164,822,673.83140,267,143.39
 归属于少数股东的综合收益总额(元) 1,640,753.96-2,671,747.091,588,175.82-17,688,340.36-4,725,877.754,153,920.854,196,614.19
公告日期 2023-10-262023-08-252023-04-252023-04-212022-10-272022-08-122022-04-26
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