春风动力 (603129.SH)

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利润表(单季度)(春风动力)

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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) 3,921,198,075.244,467,815,710.973,061,020,405.222,723,895,104.502,880,802,717.823,626,345,726.462,879,303,603.332,748,637,748.283,725,728,303.522,641,794,081.002,261,856,765.39
 营业收入(元) 3,921,198,075.244,467,815,710.973,061,020,405.222,723,895,104.502,880,802,717.823,626,345,726.462,879,303,603.332,748,637,748.283,725,728,303.522,641,794,081.002,261,856,765.39
二、营业总成本(元) 3,519,161,063.824,009,232,366.642,712,334,684.612,408,613,314.502,629,540,019.013,212,570,061.212,655,260,753.842,639,569,972.633,296,860,204.592,359,379,079.112,167,185,207.56
 营业成本(元) 2,683,187,939.763,090,931,876.052,065,579,841.861,756,137,613.351,910,895,637.802,490,002,662.131,895,839,295.221,898,773,528.282,742,686,402.272,030,210,545.851,819,287,153.25
 研发费用(元) 272,623,221.05269,411,014.71188,524,582.11302,285,420.14244,677,582.85206,620,514.78170,681,150.05198,747,508.57257,952,725.89182,479,378.34112,977,881.31
 营业税金及附加(元) 75,585,284.20106,140,100.3545,117,340.3839,425,851.7460,358,101.7382,818,016.3729,269,544.3817,642,951.5268,247,502.7234,222,622.4422,055,324.31
 销售费用(元) 334,388,223.97411,488,125.27318,321,967.27193,581,372.51324,788,117.72398,053,254.89424,173,161.13253,458,934.70315,079,858.83188,474,978.11118,579,949.13
 管理费用(元) 128,133,696.34208,847,760.06160,506,940.56133,977,939.12144,485,351.73150,449,172.66138,306,724.36170,064,553.75131,206,063.79114,606,417.1783,732,804.32
 财务费用(元) 25,242,698.50-77,586,509.80-65,715,987.57-16,794,882.36-55,664,772.82-115,373,559.62-3,009,121.30100,882,495.81-218,312,348.91-190,614,862.8010,552,095.24
  其中:利息费用(元) 1,684,442.501,922,125.352,897,981.728,868,413.5180,911.67306,109.8028,484.881,642,808.79106,239.0586,642.4851,780.61
  其中:利息收入(元) 46,248,709.5247,995,515.6034,934,169.2046,165,866.2434,977,826.9443,152,026.8432,498,918.8929,873,733.8320,446,008.168,219,881.327,192,005.59
 资产减值损失(元) -522,435.78-22,293,399.09-511,385.98-28,387,629.99-578,229.54-23,476,316.771,036,740.14-22,010,036.51-6,450,564.07-4,019,299.65-40,611.00
 信用减值损失(元) 5,747,676.31-2,590,876.88-2,422,729.80-236,895.61-2,606,844.93-961,957.97595,575.22-832,586.83-1,837,294.80-3,919,275.457,903,809.21
三、其他经营收益
 加:公允价值变动收益(元) 180,688.69218,742.00338,963.63-13,395,299.30425,039.34-14,128,500.0053,302,266.53-37,880,917.00-38,811,684.719,579,517.96
 加:投资收益(元) 2,940,396.30-416,365.96-2,869,441.647,323,218.37-170,492.325,399,004.90-11,824,449.61-27,034,366.51-73,306,810.65-34,635,147.3712,219,253.48
  其中:对联营企业和合营企业的投资收益(元) 2,600,681.27-2,363,034.68-3,802,063.65-7,292,736.31-619,045.12-839,343.79-273,423.72-866,983.59345,323.22-50,284.0533,828.97
 资产处置收益(元) 1,467,184.85-67,380.57149,291.46-789,494.9763,660.99-196,100.00361,218.364,988,735.16-5,074,032.27--
 其他收益(元) 6,003,661.9222,093,260.447,697,441.9014,488,638.045,480,657.5215,479,458.0815,053,813.529,442,182.125,344,290.4916,795,426.562,176,741.75
四、营业利润(元) 417,854,183.71455,527,324.27351,067,860.18294,284,326.54253,876,489.87410,019,753.49243,394,247.12126,923,969.61309,662,770.63217,849,590.76126,510,269.23
 加:营业外收入(元) 6,009,585.031,271,285.521,360,904.11-353,793.381,017,493.87732,718.311,671,910.53263,495.65711,269.35998,544.59274,736.74
 减:营业外支出(元) 1,921,467.86914,239.651,463,808.026,060,061.424,390,078.992,365,203.28435,308.634,812,390.532,375,231.14474,419.211,038,841.43
五、利润总额(元) 421,942,300.88455,884,370.14350,964,956.27287,870,471.74250,503,904.75408,387,268.52244,630,849.02122,375,074.73307,998,808.84218,373,716.14125,746,164.54
 减:所得税费用(元) 39,843,805.695,126,893.8559,960,964.4670,128,576.69-11,678,621.2248,816,428.3227,418,781.68-19,483,309.4230,593,874.454,831,270.8118,612,366.73
六、净利润(元) 382,098,495.19450,757,476.29291,003,991.81217,741,895.05262,182,525.97359,570,840.20217,212,067.34141,858,384.15277,404,934.39213,542,445.33107,133,797.81
(一)按经营持续性分类
  持续经营净利润(元) 382,098,495.19450,757,476.29291,003,991.81217,741,895.05262,182,525.97359,570,840.20217,212,067.34141,858,384.15277,404,934.39213,542,445.33107,133,797.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 372,503,714.11431,280,180.93277,529,426.83205,800,829.75250,087,083.98341,325,937.81210,305,287.64131,082,958.43264,511,985.52200,391,305.37105,380,048.19
  少数股东损益(元) 9,594,781.0819,477,295.3613,474,564.9811,941,065.3012,095,441.9918,244,902.396,906,779.7010,775,425.7212,892,948.8713,151,139.961,753,749.62
 扣除非经常性损益后的净利润(元) 362,686,152.96415,115,916.48272,164,668.26202,694,918.36247,367,052.57324,253,092.78196,222,110.95101,500,572.32360,655,725.43249,015,925.1285,764,386.53
七、每股收益
 一、基本每股收益(元) 2.462.861.841.361.672.271.400.871.771.340.70
 二、稀释每股收益(元) 2.422.851.841.371.662.261.400.871.761.340.70
八、其他综合收益(元) -27,644,749.67-99,507,224.82-17,588,337.44-91,386,787.60-51,724,100.0532,723,795.1330,138,965.4535,937,826.79-10,082,170.53-34,735,385.83-39,341,363.20
 归属于母公司股东的其他综合收益(元) -27,644,749.67-99,507,224.82-17,588,337.44-91,386,787.60-51,724,100.0532,723,795.1330,138,965.4535,937,826.79-10,082,170.53-34,735,385.83-39,341,363.20
九、综合收益总额(元) 354,453,745.52351,250,251.47273,415,654.37126,355,107.45210,458,425.92392,294,635.33247,351,032.79177,796,210.94267,322,763.86178,807,059.5067,792,434.61
 归属于母公司所有者的综合收益总额(元) 344,858,964.44331,772,956.11259,941,089.39114,414,042.15198,362,983.93374,049,732.94240,444,253.09167,020,785.22254,429,814.99165,655,919.5466,038,684.99
 归属于少数股东的综合收益总额(元) 9,594,781.0819,477,295.3613,474,564.9811,941,065.3012,095,441.9918,244,902.396,906,779.7010,775,425.7212,892,948.8713,151,139.961,753,749.62
公告日期 2024-10-182024-08-162024-04-162024-04-162023-10-182023-08-182023-04-122023-04-122022-10-212022-08-232022-04-15
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