利群股份 (601366.SH)

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利润表(单季度)(利群股份)

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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
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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合并报表合并报表
一、营业总收入(元) 1,801,453,586.191,576,532,782.302,259,710,269.411,751,369,508.441,933,390,122.521,744,193,627.822,273,897,212.241,771,174,917.052,025,644,450.541,850,990,590.792,212,365,249.73
 营业收入(元) 1,801,453,586.191,576,532,782.302,259,710,269.411,751,369,508.441,933,390,122.521,744,193,627.822,273,897,212.241,771,174,917.052,025,644,450.541,850,990,590.792,212,365,249.73
二、营业总成本(元) 1,793,780,168.611,625,543,691.752,223,114,315.531,776,905,966.821,939,045,484.011,734,887,931.212,236,357,544.781,935,615,724.742,007,968,622.391,820,701,998.682,214,273,332.48
 营业成本(元) 1,193,988,495.121,075,072,983.241,549,542,457.381,141,529,506.111,310,948,365.861,151,616,327.761,581,211,743.791,238,915,151.521,439,400,147.771,280,298,597.061,545,385,453.27
 营业税金及附加(元) 20,657,011.6719,741,849.1124,182,404.5520,258,374.1718,812,083.3718,939,834.8621,768,432.0317,615,282.3917,051,588.4114,517,457.0021,009,392.01
 销售费用(元) 328,313,450.24306,729,502.50372,897,453.95419,736,286.58337,940,953.12338,929,377.54350,314,070.97419,578,125.89283,100,444.98304,265,823.31368,344,833.62
 管理费用(元) 168,723,736.42139,402,338.71188,634,327.55120,926,579.19185,035,690.21150,702,374.29198,692,618.05151,207,862.98196,853,158.89161,446,299.17201,603,225.57
 财务费用(元) 82,097,475.1684,597,018.1987,857,672.1074,455,220.7786,308,391.4574,700,016.7684,370,679.94108,299,301.9671,563,282.3460,173,822.1477,930,428.01
  其中:利息费用(元) 80,734,993.5082,144,517.3682,873,341.4179,964,326.0784,645,238.2284,652,059.1376,407,634.81101,322,629.1884,283,044.5873,859,191.8071,916,269.18
  其中:利息收入(元) 9,632,646.921,817,467.551,863,936.783,613,248.208,204,249.642,312,877.452,621,400.862,482,502.142,239,616.621,177,308.122,491,923.33
 资产减值损失(元) -392,121.12-2,195,353.60-15,307,117.54-3,529,315.51-1,100,605.79968,196.85-15,241,557.14-1,062,482.79-524,902.48-4,928,446.52-11,291,705.36
 信用减值损失(元) 88,461.6710,990,497.12-1,042,275.27-9,529,506.65-1,064,124.20377,616.26-2,584,987.92-7,205,825.891,726,807.15-3,713,545.27-707,692.26
三、其他经营收益
 加:投资收益(元) 84,358.92-18,188.252,762,443.10----15,901.012,157,875.6215,901.01111,019.42
 资产处置收益(元) -1,121,380.9454,864,236.28-435,895.685,397,342.737,642,021.29588,016.71-54,376.77-50,829.93---
 其他收益(元) 2,093,069.993,316,985.544,043,113.342,695,029.77815,847.335,589,565.633,951,449.9417,389,394.446,871,855.383,251,958.521,004,269.26
四、营业利润(元) 8,425,806.1017,965,455.8923,871,966.98-27,740,464.941,308,574.2216,829,092.0623,610,195.57-155,386,452.8727,907,463.8246,281,691.60-12,792,191.69
 加:营业外收入(元) 7,997,491.649,935,863.227,181,971.9842,217,872.7011,773,668.135,882,080.3920,734,486.653,219,872.954,151,724.084,277,178.326,677,927.55
 减:营业外支出(元) 2,430,179.658,477,076.302,175,061.3813,581,547.44527,763.532,657,164.952,615,012.4649,379,828.883,812,946.295,891,774.646,368,781.74
五、利润总额(元) 13,993,118.0919,424,242.8128,878,877.58895,860.3212,554,478.8220,054,007.5041,729,669.76-201,546,408.8028,246,241.6144,667,095.28-12,483,045.88
 减:所得税费用(元) 11,860,793.8313,545,748.5816,731,742.074,874,164.358,984,182.5014,934,947.2423,300,614.48-9,441,469.1123,100,680.615,430,829.4812,864,103.22
六、净利润(元) 2,132,324.265,878,494.2312,147,135.51-3,978,304.033,570,296.325,119,060.2618,429,055.28-192,104,939.695,145,561.0039,236,265.80-25,347,149.10
(一)按经营持续性分类
  持续经营净利润(元) 2,132,324.265,878,494.2312,147,135.51-3,978,304.033,570,296.325,119,060.2618,429,055.28-192,104,939.695,145,561.0039,236,265.80-25,347,149.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,085,884.519,505,734.8612,222,496.001,635,456.543,625,950.605,404,699.7719,109,865.91-190,503,831.594,829,649.5338,247,396.10-25,404,017.51
  少数股东损益(元) -1,953,560.25-3,627,240.63-75,360.49-5,613,760.57-55,654.28-285,639.51-680,810.63-1,601,108.10315,911.47988,869.7056,868.41
 扣除非经常性损益后的净利润(元) -774,462.28-47,687,971.084,559,658.12-34,131,692.68-14,096,655.79-1,926,213.622,404,127.74-157,070,725.33-1,239,101.2216,523,077.94-25,725,541.25
七、每股收益
 一、基本每股收益(元) -0.020.01--0.010.02-0.220.010.04-0.03
 二、稀释每股收益(元) -0.010.01-0.010.01-0.02-0.170.010.03-0.02
八、其他综合收益(元) -848,148.08819,593.5643,788.191,916,746.32361,177.44-2,075,272.06120,370.672,934,568.39-527,177.09-59,148.12-1,592,207.82
 归属于母公司股东的其他综合收益(元) -848,148.08819,593.5643,788.191,916,746.32361,177.44-2,075,272.06120,370.672,934,568.39-527,177.09-59,148.12-1,592,207.82
九、综合收益总额(元) 1,284,176.186,698,087.7912,190,923.70-2,061,557.713,931,473.763,043,788.2018,549,425.95-189,170,371.304,618,383.9139,177,117.68-26,939,356.92
 归属于母公司所有者的综合收益总额(元) 3,237,736.4310,325,328.4212,266,284.193,552,202.863,987,128.043,329,427.7119,230,236.58-187,569,263.204,302,472.4438,188,247.98-26,996,225.33
 归属于少数股东的综合收益总额(元) -1,953,560.25-3,627,240.63-75,360.49-5,613,760.57-55,654.28-285,639.51-680,810.63-1,601,108.10315,911.47988,869.7056,868.41
公告日期 2024-10-302024-08-282024-04-302024-04-192023-10-282023-08-292023-04-282023-04-262022-10-292022-08-272022-04-29
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