伯特利 (603596.SH)

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利润表(单季度)(伯特利)

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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
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) 2,607,345,751.062,110,934,965.711,859,952,289.552,368,465,702.282,010,874,316.101,594,907,535.261,499,535,175.22
 营业收入(元) 2,607,345,751.062,110,934,965.711,859,952,289.552,368,465,702.282,010,874,316.101,594,907,535.261,499,535,175.22
二、营业总成本(元) 2,284,840,756.081,859,361,604.061,646,429,151.292,037,516,255.301,743,456,858.171,390,137,371.591,328,778,749.55
 营业成本(元) 2,045,255,306.021,658,659,009.211,474,036,438.921,821,516,938.691,556,289,688.831,232,059,553.391,177,193,151.82
 研发费用(元) 141,324,969.35132,226,476.94110,913,997.79143,303,330.10113,821,578.4399,640,909.7693,015,033.69
 营业税金及附加(元) 12,539,264.299,980,708.248,014,405.2211,745,874.3614,092,393.818,845,761.246,543,318.08
 销售费用(元) 24,808,651.7121,420,521.3918,919,447.2428,095,396.0922,438,310.3617,735,851.1415,254,914.01
 管理费用(元) 60,449,202.5854,253,522.9746,891,374.5143,260,323.7743,921,390.5748,888,700.9338,878,538.68
 财务费用(元) 463,362.13-17,178,634.69-12,346,512.39-10,405,607.71-7,106,503.83-17,033,404.87-2,106,206.73
  其中:利息费用(元) 6,178,555.112,603,188.852,671,129.542,084,530.239,151,892.029,392,195.509,432,226.15
  其中:利息收入(元) 16,071,275.8315,386,259.3115,697,623.8716,377,780.5416,784,356.0917,104,256.4815,210,258.52
 资产减值损失(元) -4,464,927.67-2,790,414.88308,316.00-3,950,207.24-970,259.66676,597.91-674,748.06
 信用减值损失(元) -34,325,991.87-20,930,655.34-7,257,176.81-4,678,092.53-28,821,663.87-9,215,401.543,953,201.47
三、其他经营收益
 加:公允价值变动收益(元) 171,895.47-298,555.29-174,911.18-96,502.72253,319.64-337,759.52-250,303.93
 加:投资收益(元) -989,097.05-1,579,880.93-2,772,549.15787,674.62-3,011,321.80-4,126,192.22-1,801,070.77
 资产处置收益(元) -470,400.0140,776.65-36,412.18-41,023.09-47,173.81-400,575.60-1,326,278.40
 其他收益(元) 53,413,885.7462,514,491.9137,910,109.0810,924,348.7833,189,603.0723,100,628.1928,419,099.39
四、营业利润(元) 335,840,359.59288,529,123.77241,500,514.02333,895,644.80268,009,961.50214,467,460.89199,076,325.37
 加:营业外收入(元) 34,485,091.51289,462.51236,086.64436,000.82325,897.002,295,237.84105,031.78
 减:营业外支出(元) 129,371.731,341,812.45253,453.15346,570.32375,847.29713,500.83217,891.35
五、利润总额(元) 370,196,079.37287,476,773.83241,483,147.51333,985,075.30267,960,011.21216,049,197.90198,963,465.80
 减:所得税费用(元) 42,572,699.0937,004,178.4931,141,250.1131,256,884.1023,292,402.5727,675,298.1124,034,351.59
六、净利润(元) 327,623,380.28250,472,595.34210,341,897.40302,728,191.20244,667,608.64188,373,899.79174,929,114.21
(一)按经营持续性分类
  持续经营净利润(元) 327,623,380.28250,472,595.34210,341,897.40302,728,191.20244,667,608.64188,373,899.79174,929,114.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 320,580,502.32247,530,743.06209,917,928.44296,616,537.50239,310,788.05183,301,542.67172,269,227.20
  少数股东损益(元) 7,042,877.962,941,852.28423,968.966,111,653.705,356,820.595,072,357.122,659,887.01
 扣除非经常性损益后的净利润(元) 287,430,453.79229,991,678.65191,730,032.02313,426,253.54216,050,433.42167,788,073.14158,116,074.33
七、每股收益
 一、基本每股收益(元) 0.530.270.480.710.580.440.42
 二、稀释每股收益(元) 0.530.270.480.710.580.440.42
八、其他综合收益(元) -562,771.19-76,027,686.2022,905,311.66-936,362.95-2,813,334.7815,230,269.54-921,682.91
 归属于母公司股东的其他综合收益(元) -562,771.19-76,027,686.2022,905,311.66-936,362.95-2,813,334.7815,230,269.54-921,682.91
九、综合收益总额(元) 327,060,609.09174,444,909.14233,247,209.06301,791,828.25241,854,273.86203,604,169.33174,007,431.30
 归属于母公司所有者的综合收益总额(元) 320,017,731.13171,503,056.86232,823,240.10295,680,174.55236,497,453.27198,531,812.21171,347,544.29
 归属于少数股东的综合收益总额(元) 7,042,877.962,941,852.28423,968.966,111,653.705,356,820.595,072,357.122,659,887.01
公告日期 2024-10-302024-08-302024-04-302024-03-282023-10-282023-08-292023-04-28
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