江河集团 (601886.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(江河集团)

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
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) 5,501,943,672.805,834,222,530.704,085,889,015.306,838,919,289.835,266,307,057.935,429,789,597.483,419,268,950.095,758,763,469.034,555,850,530.694,453,688,678.613,288,101,155.67
 营业收入(元) 5,501,943,672.805,834,222,530.704,085,889,015.306,838,919,289.835,266,307,057.935,429,789,597.483,419,268,950.095,758,763,469.034,555,850,530.694,453,688,678.613,288,101,155.67
二、营业总成本(元) 5,250,278,220.975,458,265,783.143,932,336,074.736,165,796,615.374,993,823,336.885,140,275,002.093,296,977,448.605,344,877,770.544,428,447,907.514,228,245,467.913,179,367,974.33
 营业成本(元) 4,699,350,021.634,930,822,910.613,438,774,175.505,381,985,044.744,449,745,916.714,676,656,620.412,846,898,479.464,605,657,649.783,916,413,905.203,782,644,271.252,738,591,197.04
 研发费用(元) 159,310,994.71162,586,459.27101,250,874.56219,311,925.38154,218,166.56154,156,058.2891,695,662.17178,129,901.31135,141,142.77116,947,814.6294,885,180.47
 营业税金及附加(元) 17,487,156.3819,907,688.6612,752,392.5736,038,253.6210,129,239.5213,162,730.846,463,931.6310,100,822.316,811,191.867,935,343.614,956,940.52
 销售费用(元) 72,914,369.2270,064,101.6663,675,320.8395,680,395.6366,529,901.9355,165,427.0151,390,760.6277,777,052.3661,676,362.5148,559,066.5944,722,017.85
 管理费用(元) 264,675,602.96238,926,816.61279,535,820.89409,159,090.45271,481,355.95207,074,258.75253,831,473.77434,268,866.26255,386,111.74249,295,808.04237,481,063.02
 财务费用(元) 36,540,076.0735,957,806.3336,347,490.3823,621,905.5541,718,756.2134,059,906.8046,697,140.9538,943,478.5253,019,193.4322,863,163.8058,731,575.43
  其中:利息费用(元) 32,046,233.8145,591,838.1132,048,300.9732,424,670.4440,485,291.0858,828,472.7240,164,607.6039,784,607.6052,649,334.8763,348,267.8653,683,689.58
  其中:利息收入(元) 17,312,360.0813,730,906.1413,643,303.9217,003,028.7310,570,055.7810,532,778.6211,024,517.128,504,832.397,320,223.284,105,268.746,282,368.69
 资产减值损失(元) 32,606,764.10-100,944,266.45-3,887,373.91-120,719,822.946,231,447.75-17,480,176.64-8,774,249.71-396,918,080.91137,089,899.59-1,156,919.77-8,575,294.66
 信用减值损失(元) -204,797,126.04-33,561,166.84107,470,778.42-118,207,953.41-124,401,316.11-105,956,498.3784,243,759.2160,242,317.68-236,332,090.39-80,583,988.3660,162,404.19
三、其他经营收益
 加:公允价值变动收益(元) 42,127,566.60-15,950,035.85-5,276,588.52-56,473,583.23-55,447,277.515,683,931.735,533,296.185,843,984.05-55,438,564.441,333,600.23-56,427,200.55
 加:投资收益(元) 11,318,152.362,342,917.972,406,692.496,372,101.3413,510,435.913,993,597.293,415,679.0217,536,176.81286,518,230.62-548,924.4020,847,306.10
  其中:对联营企业和合营企业的投资收益(元) 1,910,255.88-2,806,411.041,478,185.435,797,661.045,430,170.531,096,579.69429,905.25-163,195.832,124,646.47-1,244,948.041,863,202.72
 资产处置收益(元) 1,077,340.46-2,930,549.14-1,512,361.56-27,830,623.8114,189,443.442,155,811.4910,616,959.50-413,436.90208,752.35-282.44188,518.51
 其他收益(元) 7,649,614.954,025,940.105,962,384.108,461,507.366,730,603.008,225,408.734,371,259.4912,316,081.669,869,003.9815,410,797.975,815,993.15
四、营业利润(元) 141,647,764.26228,939,587.35258,716,471.59364,724,299.77133,297,057.53186,136,669.62221,698,205.18112,492,740.88269,317,854.89159,897,493.93130,744,908.08
 加:营业外收入(元) 1,824,289.10169,288.70259,775.382,357,804.24344,710.95-6,416.24527,568.455,187,650.72396,759.62-108,026.45787,549.40
 减:营业外支出(元) 1,749,538.382,637,045.001,919,431.15297,720.721,092,562.441,807,147.401,460,796.791,939,306.481,272,302.84535,627.221,389,017.98
五、利润总额(元) 141,722,514.98226,471,831.05257,056,815.82366,784,383.29132,549,206.04184,323,105.98220,764,976.84115,741,085.12268,442,311.67159,253,840.26130,143,439.50
 减:所得税费用(元) 664,984.9148,975,207.3445,446,672.9094,507,600.006,998,313.9822,780,284.0337,295,596.7221,209,904.1045,601,233.9932,197,693.8827,785,615.85
六、净利润(元) 141,057,530.07177,496,623.71211,610,142.92272,276,783.29125,550,892.06161,542,821.95183,469,380.1294,531,181.02222,841,077.68127,056,146.38102,357,823.65
(一)按经营持续性分类
  持续经营净利润(元) 141,057,530.07177,496,623.71211,610,142.92272,276,783.29125,550,892.06161,542,821.95183,469,380.1294,531,181.02222,841,077.68127,056,146.38102,357,823.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 110,589,314.12140,754,906.56181,719,387.86272,797,851.24106,393,996.75128,990,737.85163,558,009.9040,877,385.98243,131,895.62113,570,845.2991,489,289.02
  少数股东损益(元) 30,468,215.9536,741,717.1529,890,755.06-521,067.9519,156,895.3132,552,084.1019,911,370.2253,653,795.04-20,290,817.9413,485,301.0910,868,534.63
 扣除非经常性损益后的净利润(元) 46,195,529.0498,850,176.28176,571,772.19308,404,177.86125,745,596.75115,112,265.84144,891,078.724,073,871.4246,041,132.79104,678,082.68130,243,983.83
七、每股收益
 一、基本每股收益(元) 0.100.120.160.240.090.120.140.030.220.100.08
 二、稀释每股收益(元) 0.100.120.160.240.090.120.140.030.220.100.08
八、其他综合收益(元) -7,521,823.308,365,741.66766,607.66-27,945,796.22-19,414,409.81126,505,370.81-31,979,082.1434,230,197.98-157,150,964.26-207,143,498.54-44,439,395.10
 归属于母公司股东的其他综合收益(元) -20,368,192.5513,339,266.071,862,987.97-37,087,515.48-21,289,183.51160,012,337.31-46,168,977.81-21,978,237.88-117,846,995.89-173,575,650.03-48,552,798.69
 归属于少数股东的其他综合收益(元) 12,846,369.25-4,973,524.41-1,096,380.319,141,719.261,874,773.70-33,506,966.5014,189,895.6756,208,435.86-39,303,968.37-33,567,848.514,113,403.59
九、综合收益总额(元) 133,535,706.77185,862,365.37212,376,750.58244,330,987.07106,136,482.25288,048,192.76151,490,297.98128,761,379.0065,690,113.42-80,087,352.1657,918,428.55
 归属于母公司所有者的综合收益总额(元) 90,221,121.57154,094,172.63183,582,375.83235,710,335.7685,104,813.24289,003,075.16117,389,032.0918,899,148.10125,284,899.73-60,004,804.7442,936,490.33
 归属于少数股东的综合收益总额(元) 43,314,585.2031,768,192.7428,794,374.758,620,651.3121,031,669.01-954,882.4034,101,265.89109,862,230.90-59,594,786.31-20,082,547.4214,981,938.22
公告日期 2024-10-292024-08-302024-04-302024-03-282023-10-312023-08-292023-04-282023-03-292022-10-282022-07-292022-04-20
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院