招商轮船 (601872.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(招商轮船)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 6,032,468,900.557,106,902,061.015,883,160,023.718,129,187,751.777,851,949,650.097,631,505,322.976,095,762,604.62
 营业收入(元) 6,032,468,900.557,106,902,061.015,883,160,023.718,129,187,751.777,851,949,650.097,631,505,322.976,095,762,604.62
二、营业总成本(元) 5,242,615,870.685,534,024,197.384,872,493,647.986,912,059,002.776,721,935,636.626,190,947,423.864,801,524,889.08
 营业成本(元) 4,660,723,057.085,138,047,664.274,325,558,901.366,388,236,569.496,378,120,466.695,979,146,385.034,449,713,646.98
 研发费用(元) 15,833.32-3,534.002,216,486.251,269,650.10-61,733.38-66,693.12
 营业税金及附加(元) 3,046,410.823,319,630.992,772,358.5110,433,694.834,361,460.899,299,129.9011,151,572.58
 销售费用(元) 26,270,260.2621,860,166.4320,313,301.3030,477,834.5620,870,119.0219,295,525.0319,782,495.99
 管理费用(元) 269,577,240.24241,183,364.44204,085,956.47255,940,175.45221,512,114.27212,640,273.78197,956,360.61
 财务费用(元) 282,983,068.96129,616,905.25317,546,644.09225,701,078.3497,133,209.13-29,433,889.88122,854,119.80
  其中:利息费用(元) 305,637,499.44320,737,144.24321,413,491.35323,150,028.75245,355,751.94166,051,198.51123,886,720.58
  其中:利息收入(元) 42,639,039.0254,688,868.7251,635,842.2164,756,080.8938,378,726.0033,681,530.9027,307,586.89
 资产减值损失(元) 970,249.10-873,539.531,913,433.12-23,490,858.76-415,858.57-1,446,857.50-268,466.23
 信用减值损失(元) -1,373,887.6611,781,607.5810,942,673.76-32,346,272.201,405,460.87-116,149.13-3,118,320.35
三、其他经营收益
 加:投资收益(元) 179,422,985.84162,779,607.45154,476,150.9092,103,095.74191,920,758.55198,454,458.15163,057,972.62
  其中:对联营企业和合营企业的投资收益(元) 179,422,985.84162,779,607.45154,476,150.9092,103,095.74191,920,758.55198,454,458.15163,057,972.62
 资产处置收益(元) -15,607.16--88,523,870.4624,194,290.67--
 其他收益(元) 705,274.179,639,366.406,900,634.5127,806,183.607,637,294.782,467,117.049,498,686.26
四、营业利润(元) 969,562,044.161,756,236,816.651,184,899,268.021,369,724,767.841,354,755,959.771,799,642,419.221,463,407,587.84
 加:营业外收入(元) 129,118,819.28880,135.6013,696,358.5129,949,997.6335,864.26296,759.577,874.40
 减:营业外支出(元) 232,900.91287,388.674,580,883.5883,587,385.1962,044.0142,224.88150,175.20
五、利润总额(元) 1,098,447,962.531,756,829,563.581,194,014,742.951,316,087,380.281,354,729,780.021,799,896,953.911,463,265,287.04
 减:所得税费用(元) 86,129,380.4583,947,161.0663,123,526.06134,941,824.22368,729,988.93209,327,682.43154,011,415.57
六、净利润(元) 1,012,318,582.081,672,882,402.521,130,891,216.891,181,145,556.06985,999,791.091,590,569,271.481,309,253,871.47
(一)按经营持续性分类
  持续经营净利润(元) 1,012,318,582.081,672,882,402.521,130,891,216.891,181,145,556.06985,999,791.091,590,569,271.481,309,253,871.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 987,515,221.851,649,197,856.541,121,511,970.801,220,428,995.38976,096,416.141,584,212,828.081,305,149,092.35
  少数股东损益(元) 24,803,360.2323,684,545.989,379,246.09-39,283,439.329,903,374.956,356,443.404,104,779.12
 扣除非经常性损益后的净利润(元) 882,308,035.941,633,683,708.161,101,847,650.021,160,894,962.07940,920,805.311,414,180,133.171,291,726,440.92
七、每股收益
 一、基本每股收益(元) 0.120.200.140.130.120.200.16
 二、稀释每股收益(元) 0.120.200.140.130.120.200.16
八、其他综合收益(元) -132,335,672.781,335,116,583.00-335,559,334.43-310,692,963.721,457,355,604.911,182,697,775.2822,669,809.39
 归属于母公司股东的其他综合收益(元) -132,369,065.051,335,213,554.65-335,555,938.41-310,688,652.971,457,355,604.911,182,697,775.2822,669,809.39
 归属于少数股东的其他综合收益(元) 33,392.27-96,971.65-3,396.02----
九、综合收益总额(元) 879,982,909.303,007,998,985.52795,331,882.46870,452,592.342,443,355,396.002,773,267,046.761,331,923,680.86
 归属于母公司所有者的综合收益总额(元) 855,146,156.802,984,411,411.19785,956,032.39909,740,342.412,433,452,021.052,766,910,603.361,327,818,901.74
 归属于少数股东的综合收益总额(元) 24,836,752.5023,587,574.339,375,850.07-39,287,750.079,903,374.956,356,443.404,104,779.12
公告日期 2023-10-312023-08-292023-04-292023-03-302022-10-202022-08-312022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院