海程邦达 (603836.SH)

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利润表(单季度)(海程邦达)

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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
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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) 3,055,892,443.802,544,997,792.921,968,062,720.111,838,052,750.051,639,811,465.811,440,428,408.331,412,333,847.621,934,175,732.312,857,705,114.713,775,225,014.263,711,557,927.56
 营业收入(元) 3,055,892,443.802,544,997,792.921,968,062,720.111,838,052,750.051,639,811,465.811,440,428,408.331,412,333,847.621,934,175,732.312,857,705,114.713,775,225,014.263,711,557,927.56
二、营业总成本(元) 3,043,683,429.282,472,433,286.341,943,062,459.031,797,688,576.111,626,872,505.791,430,090,949.531,403,226,125.151,960,374,309.872,805,173,498.923,600,994,717.463,503,937,381.30
 营业成本(元) 2,886,555,743.862,372,604,418.531,838,469,796.971,697,498,288.301,517,160,371.981,361,611,835.531,293,774,792.151,834,216,459.462,730,384,399.953,515,539,413.473,381,607,150.40
 研发费用(元) 629,672.00666,469.50599,027.87734,204.50314,666.50175,675.00173,208.20221,838.801,120,582.00345,765.00667,740.00
 营业税金及附加(元) 1,082,642.231,316,537.791,330,015.341,280,142.411,121,308.66894,766.571,222,506.841,233,763.421,289,154.301,315,187.32728,522.47
 销售费用(元) 70,339,470.8438,461,278.2738,747,512.3239,252,607.6836,489,635.3135,179,972.1838,087,973.5260,836,145.7846,246,108.3862,612,878.2161,231,907.28
 管理费用(元) 58,901,125.2355,971,317.9358,546,477.4049,785,304.1158,406,969.0253,736,799.8360,659,823.0450,210,231.0768,972,123.8070,053,164.0253,265,041.83
 财务费用(元) 26,174,775.123,413,264.325,369,629.139,138,029.1113,379,554.32-21,508,099.589,307,821.4013,655,871.34-42,838,869.51-48,871,690.566,437,019.32
  其中:利息费用(元) 8,278,223.865,128,541.1110,677,079.419,448,313.218,427,727.078,348,435.827,846,748.887,473,586.286,538,346.483,613,407.581,834,181.10
  其中:利息收入(元) 1,344,338.494,699,817.232,806,126.045,439,449.234,256,470.046,747,409.235,555,125.784,251,288.302,108,425.362,385,063.921,121,927.06
 信用减值损失(元) 3,920,931.04-26,625,264.43-5,622,297.63-11,295,414.88-7,813,942.3412,059,476.4021,942,977.9026,465,673.6810,361,049.33-5,926,513.19-25,846,867.60
三、其他经营收益
 加:公允价值变动收益(元) 37,857.65-15,252.8945,371.02218,857.135,777,197.66-6,142,920.05-80,689.5076,386.88-19,914.11349,885.15403,044.85
 加:投资收益(元) 2,125,843.522,733,784.875,885,374.216,398,460.826,332,260.612,953,338.494,851,891.524,125,913.294,207,947.008,236,156.645,976,117.00
  其中:对联营企业和合营企业的投资收益(元) 1,077,442.361,587,992.063,726,166.333,960,460.713,483,431.801,386,732.901,813,893.311,223,195.841,658,858.225,499,290.583,152,701.72
 资产处置收益(元) 9,737.2422,790.8112,292.76222,326.0620,009.62177,550.11-195,998.891,055.7233,985.8325,629.067,139.09
 其他收益(元) 915,308.2115,101,673.6911,373,430.839,166,058.994,616,676.2940,152,658.408,631,964.1848,509,893.5916,101,182.1512,194,385.275,054,966.54
四、营业利润(元) 19,218,692.1863,782,238.6336,694,432.2745,074,462.0621,871,161.8659,537,562.1544,257,867.6852,278,217.1983,215,865.99189,109,839.73193,214,946.14
 加:营业外收入(元) 278,481.99341,665.90700,908.0534,162,992.94679,471.192,409,232.851,666,786.12-10,755,212.1228,323,066.04559,195.32645,170.68
 减:营业外支出(元) 742,134.713,821,735.09200,182.91456,517.48247,637.824,274,158.72169,147.711,049,919.67699,324.941,622,044.19321,999.81
五、利润总额(元) 18,755,039.4660,302,169.4437,195,157.4178,780,937.5222,302,995.2357,672,636.2845,755,506.0940,473,085.40110,839,607.09188,046,990.86193,538,117.01
 减:所得税费用(元) 4,780,237.2919,526,228.806,084,147.9910,654,945.385,971,807.5616,866,659.5715,057,783.645,460,869.8628,875,653.4649,040,018.0351,101,589.77
六、净利润(元) 13,974,802.1740,775,940.6431,111,009.4268,125,992.1416,331,187.6740,805,976.7130,697,722.4535,012,215.5481,963,953.63139,006,972.83142,436,527.24
(一)按经营持续性分类
  持续经营净利润(元) 13,974,802.1740,775,940.6431,111,009.4268,125,992.1416,331,187.6740,805,976.7130,697,722.4535,012,215.5481,963,953.63139,006,972.83142,436,527.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,819,057.4540,145,963.8431,102,078.6467,521,399.2714,675,903.6140,121,901.1630,297,677.6030,489,150.9362,445,569.39105,374,905.8981,599,162.41
  少数股东损益(元) 3,155,744.72629,976.808,930.78604,592.871,655,284.06684,075.55400,044.854,523,064.6119,518,384.2433,632,066.9460,837,364.83
 扣除非经常性损益后的净利润(元) 9,426,989.5642,279,136.6028,947,000.2238,671,199.964,615,694.7238,653,733.4123,700,607.1024,496,003.8143,434,639.2396,063,703.4676,643,968.41
七、每股收益
 一、基本每股收益(元) 0.060.200.150.320.080.190.150.140.310.510.40
 二、稀释每股收益(元) 0.060.200.150.320.080.190.150.140.310.510.40
八、其他综合收益(元) 5,382,995.53-8,390,303.822,546,965.70-9,558,643.55-4,410,241.589,303,151.93-2,129,854.88-2,379,381.544,997,249.101,139,801.862,685,798.16
 归属于母公司股东的其他综合收益(元) 5,564,283.73-7,122,975.233,480,771.00-10,335,038.74-3,569,310.398,177,216.87-1,977,425.74-148,873.093,702,143.031,038,022.821,496,460.05
 归属于少数股东的其他综合收益(元) -181,288.20-1,267,328.59-933,805.30776,395.19-840,931.191,125,935.06-152,429.14-2,230,508.451,295,106.07101,779.041,189,338.11
九、综合收益总额(元) 19,357,797.7032,385,636.8233,657,975.1258,567,348.5911,920,946.0950,109,128.6428,567,867.5732,632,834.0086,961,202.73140,146,774.69145,122,325.40
 归属于母公司所有者的综合收益总额(元) 16,383,341.1833,022,988.6134,582,849.6457,186,360.5311,106,593.2248,299,118.0328,320,251.8630,340,277.8466,147,712.42106,412,928.7183,095,622.46
 归属于少数股东的综合收益总额(元) 2,974,456.52-637,351.79-924,874.521,380,988.06814,352.871,810,010.61247,615.712,292,556.1620,813,490.3133,733,845.9862,026,702.94
公告日期 2024-10-292024-08-282024-04-292024-04-182023-10-282023-08-292023-04-282023-04-202022-10-292022-08-252022-04-28
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