国联股份 (603613.SH)

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利润表(单季度)(国联股份)

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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) 13,631,262,206.5810,476,835,377.5913,156,133,959.85-6,017,479,752.9318,391,859,486.7715,756,667,251.7312,137,927,945.28
 营业收入(元) 13,631,262,206.5810,476,835,377.5913,156,133,959.85-6,017,479,752.9318,391,859,486.7715,756,667,251.7312,137,927,945.28
二、营业总成本(元) 13,023,956,009.029,976,215,211.3712,750,560,013.38-6,710,253,523.7818,018,640,378.8715,380,345,516.3311,886,956,231.90
 营业成本(元) 12,844,524,974.489,839,195,149.4312,622,883,449.29-6,829,660,967.8817,867,274,395.5715,282,493,734.7311,770,868,191.22
 研发费用(元) 66,415,286.4534,833,965.0436,899,123.0842,977,856.5346,412,251.6720,620,789.1322,519,374.63
 营业税金及附加(元) 18,686,193.9818,355,180.019,203,058.3614,579,437.307,621,453.635,188,787.674,671,640.27
 销售费用(元) 68,540,313.6758,977,309.7260,402,528.1549,804,123.8069,169,221.3345,990,301.5271,468,727.07
 管理费用(元) 15,862,072.9629,588,494.2322,943,722.4217,449,054.3724,821,232.9023,400,200.2820,505,522.76
 财务费用(元) 9,927,167.48-4,734,887.06-1,771,867.92-5,403,027.903,341,823.772,651,703.00-3,077,224.05
  其中:利息费用(元) 17,245,511.2725,278,778.318,289,066.2014,265,858.5010,016,244.6713,069,123.669,772,930.57
  其中:利息收入(元) 19,288,280.9320,963,701.5617,456,375.7719,253,579.047,566,985.767,941,572.1013,806,706.06
 信用减值损失(元) 145,417.755,471,674.41-103,958.77-8,251,581.962,036,677.211,279,753.10-9,883,629.88
三、其他经营收益
 加:投资收益(元) -644,682.161,637,208.39-1,712,574.03-2,206,822.086,004,348.703,897,050.182,366,509.51
  其中:对联营企业和合营企业的投资收益(元) 677,532.34--1,278,060.35574,539.70629,645.85492,105.11
 资产处置收益(元) -4,235.53-58,503.70-4,447.07--20,268.76-2,185.09
 其他收益(元) 417,419.34104,606,798.53869,829.609,710,218.5120,289,695.7350,450,700.205,198,462.43
四、营业利润(元) 607,220,116.96612,277,343.85404,622,796.20692,025,585.32401,549,829.54431,969,507.64248,650,870.35
 加:营业外收入(元) 42,823.239,515,100.303,809,256.142,167,346.741,979,457.35141,058.362,427,365.29
 减:营业外支出(元) 5,919,768.261,262,613.70818,196.331,628,648.58361,986.141,008,926.3012,396.84
五、利润总额(元) 601,343,171.93620,529,830.45407,613,856.01692,564,283.48403,167,300.75431,101,639.70251,065,838.80
 减:所得税费用(元) 155,958,393.22154,404,117.35103,172,240.20169,880,885.5895,600,247.97103,443,187.3262,701,862.94
六、净利润(元) 445,384,778.71466,125,713.10304,441,615.81522,683,397.90307,567,052.78327,658,452.38188,363,975.86
(一)按经营持续性分类
  持续经营净利润(元) 445,384,778.71466,125,713.10304,441,615.81522,683,397.90307,567,052.78327,658,452.38188,363,975.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 362,196,323.47387,191,852.61256,025,610.65442,940,562.33255,474,245.31272,232,114.94155,144,879.59
  少数股东损益(元) 83,188,455.2478,933,860.4948,416,005.1679,742,835.5752,092,807.4755,426,337.4433,219,096.27
 扣除非经常性损益后的净利润(元) 368,819,269.04313,462,575.72253,236,466.60432,981,455.29236,501,743.78239,912,308.02144,985,171.23
七、每股收益
 一、基本每股收益(元) 0.500.380.510.890.510.410.45
 二、稀释每股收益(元) 0.500.380.510.890.510.410.45
八、其他综合收益(元) -11,677.933,820.86-733.1019,879.37-14,878.248,377.56-744.75
 归属于母公司股东的其他综合收益(元) -11,663.793,447.98-589.3815,982.02-11,961.366,735.14-598.74
 归属于少数股东的其他综合收益(元) -14.14372.88-143.723,897.35-2,916.881,642.42-146.01
九、综合收益总额(元) 445,373,100.78466,129,533.96304,440,882.71522,703,277.27307,552,174.54327,666,829.94188,363,231.11
 归属于母公司所有者的综合收益总额(元) 362,184,659.68387,195,300.59256,025,021.27442,956,544.35255,462,283.95272,238,850.08155,144,280.85
 归属于少数股东的综合收益总额(元) 83,188,441.1078,934,233.3748,415,861.4479,746,732.9252,089,890.5955,427,979.8633,218,950.26
公告日期 2023-10-272023-08-292023-04-282023-04-282022-10-282022-08-162022-04-22
审计意见(境内) 带强调事项段的无保留意见

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