中国中冶 (601618.SH)

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利润表(单季度)(中国中冶)

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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) 113,775,947,000.00148,892,263,000.00149,949,264,000.00166,545,514,000.00132,866,048,000.00190,006,223,000.00144,452,637,000.00195,625,151,000.00107,842,179,000.00171,174,915,000.00118,026,827,000.00
 营业收入(元) 113,775,947,000.00148,892,263,000.00149,949,264,000.00166,545,514,000.00132,866,048,000.00190,006,223,000.00144,452,637,000.00195,625,151,000.00107,842,179,000.00171,174,915,000.00118,026,827,000.00
二、营业总成本(元) 111,428,124,000.00143,538,631,000.00144,971,343,000.00160,893,237,000.00129,112,905,000.00182,608,596,000.00138,012,335,000.00190,155,354,000.00104,047,059,000.00164,720,340,000.00112,295,501,000.00
 营业成本(元) 103,501,944,000.00134,125,528,000.00137,674,661,000.00148,238,106,000.00120,748,466,000.00172,662,556,000.00130,807,721,000.00176,648,678,000.0096,678,020,000.00156,562,003,000.00105,628,217,000.00
 研发费用(元) 3,834,506,000.005,248,337,000.002,817,852,000.006,193,245,000.004,448,065,000.006,274,423,000.002,814,669,000.007,038,868,000.004,055,435,000.005,011,231,000.002,627,098,000.00
 营业税金及附加(元) 561,301,000.00542,756,000.00368,741,000.00558,026,000.00367,924,000.00527,120,000.00468,004,000.00368,776,000.00591,392,000.00546,257,000.00364,346,000.00
 销售费用(元) 636,912,000.00686,767,000.00699,611,000.001,154,530,000.00622,472,000.00734,463,000.00657,851,000.001,126,699,000.00528,804,000.00633,882,000.00593,738,000.00
 管理费用(元) 2,524,405,000.002,520,763,000.003,187,658,000.004,276,749,000.002,658,037,000.002,353,487,000.003,072,038,000.003,987,724,000.002,346,531,000.002,161,051,000.002,778,663,000.00
 财务费用(元) 369,056,000.00414,480,000.00222,820,000.00472,581,000.00267,941,000.0056,547,000.00192,052,000.00984,609,000.00-153,123,000.00-194,084,000.00303,439,000.00
  其中:利息费用(元) 607,784,000.00892,458,000.00413,373,000.00998,473,000.00264,186,000.001,100,213,000.00280,438,000.00903,145,000.00824,379,000.00434,504,000.00471,046,000.00
  其中:利息收入(元) 481,402,000.00656,687,000.00316,966,000.001,012,833,000.0019,636,000.00611,073,000.00357,905,000.00440,824,000.00873,029,000.00699,458,000.00410,002,000.00
 资产减值损失(元) 71,344,000.00-1,597,842,000.00-491,314,000.00-1,391,768,000.00-312,269,000.00-871,258,000.00-379,525,000.00199,491,000.00-243,218,000.00-971,615,000.00-344,310,000.00
 信用减值损失(元) 497,367,000.00-2,352,463,000.00-424,445,000.00-3,543,176,000.00-619,815,000.00-1,299,243,000.00-532,059,000.00-1,177,873,000.00-820,799,000.00-1,099,297,000.00-503,905,000.00
三、其他经营收益
 加:公允价值变动收益(元) 142,526,000.00-32,746,000.00-183,856,000.00144,415,000.00-130,255,000.00-325,131,000.00-3,252,000.0097,832,000.00-284,915,000.00-138,768,000.008,073,000.00
 加:投资收益(元) -116,176,000.00-385,830,000.00-215,078,000.00-681,848,000.00-103,623,000.00-386,893,000.00-314,981,000.00-348,971,000.00-360,521,000.00-629,264,000.00-184,458,000.00
  其中:对联营企业和合营企业的投资收益(元) 39,541,000.006,094,000.0013,327,000.00369,291,000.0030,150,000.0097,310,000.009,398,000.00277,301,000.00-7,621,000.00-194,899,000.00102,931,000.00
 资产处置收益(元) 155,513,000.00699,752,000.00147,712,000.00611,811,000.0017,305,000.0018,118,000.0015,841,000.0073,613,000.00125,961,000.0096,490,000.007,291,000.00
 其他收益(元) 78,737,000.00184,439,000.0064,724,000.00267,463,000.0097,419,000.00120,346,000.0074,866,000.00177,991,000.0070,502,000.00129,571,000.0055,160,000.00
四、营业利润(元) 3,177,134,000.001,868,942,000.003,875,664,000.001,059,174,000.002,701,905,000.004,653,566,000.005,301,192,000.004,491,880,000.002,282,130,000.003,841,692,000.004,769,177,000.00
 加:营业外收入(元) 97,906,000.0076,645,000.0065,648,000.00101,961,000.00117,100,000.0019,568,000.0050,160,000.00168,066,000.0038,775,000.0072,080,000.0044,134,000.00
 减:营业外支出(元) 39,166,000.00153,240,000.0052,511,000.0082,108,000.0031,838,000.00105,344,000.0020,564,000.00184,264,000.0052,902,000.0058,358,000.0020,294,000.00
五、利润总额(元) 3,235,874,000.001,792,347,000.003,888,801,000.001,079,027,000.002,787,167,000.004,567,790,000.005,330,788,000.004,475,682,000.002,268,003,000.003,855,414,000.004,793,017,000.00
 减:所得税费用(元) 237,272,000.00236,569,000.00743,947,000.00172,279,000.00966,780,000.00277,698,000.00941,906,000.00491,590,000.00679,352,000.00294,210,000.00999,492,000.00
六、净利润(元) 2,998,602,000.001,555,778,000.003,144,854,000.00906,748,000.001,820,387,000.004,290,092,000.004,388,882,000.003,984,092,000.001,588,651,000.003,561,204,000.003,793,525,000.00
(一)按经营持续性分类
  持续经营净利润(元) 2,998,602,000.001,555,778,000.003,144,854,000.00906,748,000.001,820,387,000.004,290,092,000.004,388,882,000.003,984,092,000.001,588,651,000.003,561,204,000.003,793,525,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,681,017,000.001,471,081,000.002,678,657,000.00486,572,000.00966,297,000.003,845,676,000.003,371,860,000.003,560,960,000.00840,342,000.003,189,983,000.002,681,072,000.00
  少数股东损益(元) 317,585,000.0084,697,000.00466,197,000.00420,176,000.00854,090,000.00444,416,000.001,017,022,000.00423,132,000.00748,309,000.00371,221,000.001,112,453,000.00
 扣除非经常性损益后的净利润(元) 2,404,329,000.00549,857,000.002,668,559,000.00-395,214,000.00967,881,000.003,696,580,000.003,284,546,000.003,063,851,000.00985,772,000.003,036,892,000.002,581,676,000.00
七、每股收益
 一、基本每股收益(元) 0.13-0.010.120.020.050.110.150.170.040.120.12
 二、稀释每股收益(元) 0.13-0.010.120.020.050.110.150.170.04--
八、其他综合收益(元) -35,605,000.00-330,105,000.0069,904,000.00-85,721,000.00-105,317,000.00337,359,000.00-79,761,000.00518,794,000.00570,607,000.00394,316,000.0018,801,000.00
 归属于母公司股东的其他综合收益(元) 1,084,000.00-332,599,000.0062,103,000.00-67,784,000.00-79,835,000.00232,886,000.00-58,691,000.00533,980,000.00485,686,000.00356,438,000.0013,229,000.00
 归属于少数股东的其他综合收益(元) -36,689,000.002,494,000.007,801,000.00-17,937,000.00-25,482,000.00104,473,000.00-21,070,000.00-15,186,000.0084,921,000.0037,878,000.005,572,000.00
九、综合收益总额(元) 2,962,997,000.001,225,673,000.003,214,758,000.00821,027,000.001,715,070,000.004,627,451,000.004,309,121,000.004,502,886,000.002,159,258,000.003,955,520,000.003,812,326,000.00
 归属于母公司所有者的综合收益总额(元) 2,682,101,000.001,138,482,000.002,740,760,000.00418,788,000.00886,462,000.004,078,562,000.003,313,169,000.004,094,940,000.001,326,028,000.003,546,421,000.002,694,301,000.00
 归属于少数股东的综合收益总额(元) 280,896,000.0087,191,000.00473,998,000.00402,239,000.00828,608,000.00548,889,000.00995,952,000.00407,946,000.00833,230,000.00409,099,000.001,118,025,000.00
公告日期 2024-10-302024-08-302024-04-302024-03-292023-10-272023-08-312023-04-282023-03-302022-10-282022-08-312022-04-30
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