陕鼓动力 (601369.SH)

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利润表(单季度)(陕鼓动力)

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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) 2,285,413,417.572,511,780,942.052,492,149,868.092,873,584,504.742,083,266,188.742,523,016,857.822,663,049,044.172,317,995,940.482,568,176,640.332,972,667,087.772,907,207,379.94
 营业收入(元) 2,285,413,417.572,511,780,942.052,492,149,868.092,873,584,504.742,083,266,188.742,523,016,857.822,663,049,044.172,317,995,940.482,568,176,640.332,972,667,087.772,907,207,379.94
二、营业总成本(元) 2,007,412,788.942,170,281,063.532,142,575,239.692,584,762,065.321,839,713,961.402,158,799,534.622,238,186,477.882,177,452,076.942,219,190,775.782,601,503,392.442,440,710,594.78
 营业成本(元) 1,789,016,162.311,925,135,184.551,909,042,461.562,394,394,622.261,624,712,458.781,944,592,117.261,999,198,255.851,888,096,992.481,958,249,935.412,338,584,773.832,208,385,132.10
 研发费用(元) 88,717,354.67103,274,183.8488,190,067.7149,849,095.8968,406,376.3978,721,955.3279,714,114.7648,460,833.50116,829,181.03107,018,562.7388,375,623.48
 营业税金及附加(元) 10,065,568.1015,671,886.7915,112,329.5715,671,694.3115,973,365.2012,760,112.1512,755,950.8117,408,517.1714,990,580.0220,471,183.5611,692,047.95
 销售费用(元) 60,483,456.6456,696,464.6959,230,205.1996,143,732.4353,394,392.9653,910,225.2263,019,273.8985,391,540.0556,276,740.1650,548,984.8753,759,315.29
 管理费用(元) 117,653,476.26134,084,172.33129,014,948.06165,788,473.96135,251,145.56139,960,033.19128,731,209.05196,329,723.26139,421,189.35133,802,740.53128,943,979.25
 财务费用(元) -58,523,229.04-64,580,828.67-58,014,772.40-137,085,553.53-58,023,777.49-71,144,908.52-45,232,326.48-58,235,529.52-66,576,850.19-48,922,853.08-50,445,503.29
  其中:利息费用(元) 32,123,138.4426,457,715.3628,893,581.127,322,723.0628,572,498.3134,703,131.4036,598,067.9738,757,273.5639,463,761.9423,466,897.3829,211,800.03
  其中:利息收入(元) 95,421,728.1792,319,614.7895,789,320.60118,548,272.2797,124,740.7585,410,054.9983,798,061.4691,282,173.4192,082,361.5978,833,843.7380,487,226.91
 资产减值损失(元) -10,441,904.09-14,850,846.7530,901,719.0337,059,589.25-11,998,331.154,587,814.852,688,198.7488,614,184.22-49,708,801.81-37,069,714.25-25,491,489.67
 信用减值损失(元) -4,174,935.14-26,491,701.32-70,024,583.278,580,078.6329,315,865.18-38,685,853.09-97,492,365.29-105,686,087.09-12,795,065.6911,197,340.14-89,606,188.83
三、其他经营收益
 加:公允价值变动收益(元) 12,650,342.301,965,732.686,808,426.01-9,038,625.062,737,303.906,460,488.495,373,542.4110,308,737.223,255,104.5818,197,414.90-389,873.20
 加:投资收益(元) 3,501,199.883,362,356.95-3,571,034.506,676,807.40-8,662,041.4713,515,846.02-1,623,803.4824,199,715.4514,721,924.119,191,047.398,982,929.52
  其中:对联营企业和合营企业的投资收益(元) -5,543,436.46-5,361,820.07-6,069,964.36-7,456,362.99-5,329,557.97-4,760,330.69-5,479,258.8313,442,286.90510,752.95-1,009,998.55-6,199,921.54
 资产处置收益(元) -92.31777,152.5068,387.32--33,067.1472,530.26----
 其他收益(元) 10,465,824.709,937,734.499,465,022.9843,363,505.125,770,986.038,980,180.607,703,944.5615,581,119.295,770,310.707,774,123.517,908,457.99
四、营业利润(元) 290,001,156.28315,423,246.88323,931,331.15375,532,182.08260,716,009.83359,042,732.93341,584,613.49173,561,532.63310,229,336.44380,454,107.02367,900,620.97
 加:营业外收入(元) 1,573,800.572,435,305.944,811,049.431,883,238.5622,529,924.36328,357.244,770,402.4449,593,683.2410,308,002.808,583,888.92453,520.56
 减:营业外支出(元) 962,573.681,581,390.011,337,236.05-4,529,560.048,472,861.705,957,755.7025,000.00-3,439,880.89707,000.02784,436.903,976,810.59
五、利润总额(元) 290,612,383.17316,277,162.81327,405,144.53381,944,980.68274,773,072.49353,413,334.47346,330,015.93226,595,096.76319,830,339.22388,253,559.04364,377,330.94
 减:所得税费用(元) 55,437,046.2961,754,776.4962,015,220.2072,841,451.6753,814,456.7267,203,143.2464,450,954.1546,813,729.2560,025,973.0774,789,546.3664,548,619.02
六、净利润(元) 235,175,336.88254,522,386.32265,389,924.33309,103,529.01220,958,615.77286,210,191.23281,879,061.78179,781,367.51259,804,366.15313,464,012.68299,828,711.92
(一)按经营持续性分类
  持续经营净利润(元) 235,175,336.88254,522,386.32265,389,924.33309,103,529.01220,958,615.77286,210,191.23281,879,061.78179,781,367.51259,804,366.15313,464,012.68299,828,711.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 207,718,068.37223,825,159.22234,630,037.74294,213,637.70197,127,238.01266,586,386.17262,353,341.27155,160,095.34240,749,636.46293,870,523.68278,582,143.19
  少数股东损益(元) 27,457,268.5130,697,227.1030,759,886.5914,889,891.3123,831,377.7619,623,805.0619,525,720.5124,621,272.1719,054,729.6919,593,489.0021,246,568.73
 扣除非经常性损益后的净利润(元) 188,297,610.14213,255,172.22220,913,316.78259,884,747.16182,093,512.57244,182,327.78244,836,430.99118,424,444.99218,022,074.82240,168,324.33262,061,195.45
七、每股收益
 一、基本每股收益(元) 0.120.130.140.170.110.160.160.080.140.180.17
 二、稀释每股收益(元) 0.120.130.140.170.110.150.160.090.140.170.16
八、其他综合收益(元) -6,028,309.262,176,108.3817,018,554.41-21,831,872.1212,858,162.642,362,848.47717,088.69-17,251,424.7317,747,413.69-8,367,359.778,887,866.89
 归属于母公司股东的其他综合收益(元) -6,028,309.262,329,708.2817,018,554.41-21,955,001.6712,858,162.642,362,848.47717,088.69-17,924,133.5217,747,413.69-8,367,359.778,887,866.89
九、综合收益总额(元) 229,147,027.62256,698,494.70282,408,478.74287,271,656.89233,816,778.41288,573,039.70282,596,150.47162,529,942.78277,551,779.84305,096,652.91308,716,578.81
 归属于母公司所有者的综合收益总额(元) 201,689,759.11226,154,867.50251,648,592.15272,258,636.03209,985,400.65268,949,234.64263,070,429.96137,235,961.82258,497,050.15285,503,163.91287,470,010.08
 归属于少数股东的综合收益总额(元) 27,457,268.5130,543,627.2030,759,886.5915,013,020.8623,831,377.7619,623,805.0619,525,720.5125,293,980.9619,054,729.6919,593,489.0021,246,568.73
公告日期 2024-10-262024-08-232024-04-302024-04-182023-10-282023-08-262023-04-272023-04-202022-10-262022-08-242022-04-28
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