交建股份 (603815.SH)

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利润表(单季度)(交建股份)

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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) 1,047,953,734.971,023,353,152.58776,873,263.881,537,374,081.701,053,167,658.901,318,734,547.80904,194,926.942,291,871,014.721,493,951,048.551,826,840,030.98886,478,928.50
 营业收入(元) 1,047,953,734.971,023,353,152.58776,873,263.881,537,374,081.701,053,167,658.901,318,734,547.80904,194,926.942,291,871,014.721,493,951,048.551,826,840,030.98886,478,928.50
二、营业总成本(元) 1,001,130,894.50968,318,629.72760,071,462.901,397,779,454.68993,575,295.061,252,923,154.12867,640,199.152,167,474,809.241,422,888,913.651,726,336,551.84872,659,901.96
 营业成本(元) 945,230,881.09928,178,672.54716,739,038.991,327,759,597.31927,756,316.031,212,145,227.97826,209,558.532,109,399,092.201,380,024,511.821,676,665,989.77826,760,397.97
 研发费用(元) 2,245,926.973,180,602.63360,558.453,602,948.98293,945.91420,356.49303,247.23232,583.41800,409.77302,423.49465,132.17
 营业税金及附加(元) 9,285,359.122,616,159.612,944,621.03-2,409,919.162,823,330.4111,175,104.262,689,721.735,878,377.307,321,686.762,195,553.263,558,666.91
 销售费用(元) 5,724,204.684,392,546.865,740,588.3310,745,166.1412,601,032.295,937,535.408,049,578.2113,242,368.925,847,085.843,603,555.849,269,551.35
 管理费用(元) 22,842,924.4515,022,989.4223,472,275.9035,765,062.5232,293,454.1316,795,630.0918,089,501.2525,923,216.0618,795,392.9024,545,248.3221,088,844.91
 财务费用(元) 15,801,598.1914,927,658.6610,814,380.2022,316,598.8917,807,216.296,449,299.9112,298,592.2012,799,171.3514,644,888.8714,478,718.8511,517,308.65
  其中:利息费用(元) 30,958,464.3025,292,486.5022,768,421.7028,929,103.5429,004,997.8120,939,665.5818,867,596.764,360,704.3024,363,055.5622,956,651.8318,889,110.34
  其中:利息收入(元) 16,787,644.1812,652,040.5713,898,848.3413,634,696.6213,920,987.0515,487,251.597,312,706.8957,606,819.73-14,382,255.66-9,578,147.39-8,192,791.34
 资产减值损失(元) 432,862.47470,707.18498,832.43-2,677,308.40386,638.55741,806.2741,964.07-3,419,686.20--466,272.69
 信用减值损失(元) -12,056,656.853,748,647.6127,355,061.79-57,819,663.90-14,622,087.7312,629,252.7213,056,908.50-47,834,831.25--28,357,011.56
三、其他经营收益
 加:公允价值变动收益(元) -------4,646,253.73---52,178.12
 资产处置收益(元) -4,308.76235,818.18-382,989.17-1,772,287.94-88,791.3450,141.51-15,542.7970,063.414,171.88201.961,043.98
 其他收益(元) -1,028.7219,707.47193,440.0713,897.94729,361.4011,230.33265,081.5841,801.7517,123.8123,710.45217,525.41
四、营业利润(元) 35,193,708.6159,100,587.3044,466,146.1077,475,294.3145,997,484.7278,260,340.5149,903,139.1577,847,628.8049,322,554.4171,704,107.3042,808,702.06
 加:营业外收入(元) 100,461.50190,787.22194,790.16-845,888.563,428,754.68370,720.0258,175.504,764,775.434,617,441.16394,868.41796,711.44
 减:营业外支出(元) 311,621.17645,426.22767,800.585,206,317.001,116,718.83918,581.16254,862.31652,799.77765,672.68654,556.94770,928.59
五、利润总额(元) 34,982,548.9458,645,948.3043,893,135.6871,423,088.7548,309,520.5777,712,479.3749,706,452.3481,959,604.4653,174,322.8971,444,418.7742,834,484.91
 减:所得税费用(元) 9,313,036.9315,407,227.7011,519,564.4525,739,814.5411,355,355.4818,684,373.8313,380,141.2122,713,818.9813,788,574.4918,675,653.7711,050,065.38
六、净利润(元) 25,669,512.0143,238,720.6032,373,571.2345,683,274.2136,954,165.0959,028,105.5436,326,311.1359,245,785.4839,385,748.4052,768,765.0031,784,419.53
(一)按经营持续性分类
  持续经营净利润(元) 25,669,512.0143,238,720.6032,373,571.2345,683,274.2136,954,165.0959,028,105.5436,326,311.1359,245,785.4839,385,748.4052,768,765.0031,784,419.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,762,604.3243,039,620.0932,666,644.9343,782,353.9134,732,900.6859,094,712.0135,994,285.9257,701,541.0739,046,532.4753,016,644.0631,801,338.93
  少数股东损益(元) 906,907.69199,100.51-293,073.701,900,920.302,221,264.41-66,606.47332,025.211,544,244.41339,215.93-247,879.06-16,919.40
 扣除非经常性损益后的净利润(元) 24,864,961.7643,518,471.1533,237,412.1747,242,491.0133,568,990.9560,195,636.6435,959,127.4051,270,483.5436,159,240.5553,198,544.6531,651,613.23
七、每股收益
 一、基本每股收益(元) 0.040.070.050.070.060.090.060.090.060.090.05
 二、稀释每股收益(元) 0.040.070.050.070.060.090.060.090.060.090.05
九、综合收益总额(元) 25,669,512.0143,238,720.6032,373,571.2345,683,274.2136,954,165.0959,028,105.5436,326,311.1359,245,785.4839,385,748.4052,768,765.0031,784,419.53
 归属于母公司所有者的综合收益总额(元) 24,762,604.3243,039,620.0932,666,644.9343,782,353.9134,732,900.6859,094,712.0135,994,285.9257,701,541.0739,046,532.4753,016,644.0631,801,338.93
 归属于少数股东的综合收益总额(元) 906,907.69199,100.51-293,073.701,900,920.302,221,264.41-66,606.47332,025.211,544,244.41339,215.93-247,879.06-16,919.40
公告日期 2024-10-302024-08-312024-04-302024-04-202023-10-262023-08-262023-04-282023-04-272022-10-252022-08-262022-04-28
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