九号公司 (689009.SH)

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利润表(单季度)(九号公司)

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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) 3,145,882,543.432,718,177,459.651,661,970,955.332,492,164,156.702,811,667,693.712,903,166,421.711,917,319,776.83
 营业收入(元) 3,145,882,543.432,718,177,459.651,661,970,955.332,492,164,156.702,811,667,693.712,903,166,421.711,917,319,776.83
二、营业总成本(元) 2,981,064,353.012,449,044,449.891,652,448,059.372,453,002,278.482,584,273,566.462,573,851,196.561,863,120,924.37
 营业成本(元) 2,353,537,806.811,975,979,761.371,192,998,280.251,787,582,390.892,084,140,471.802,127,757,731.251,495,086,871.81
 研发费用(元) 174,345,150.73166,721,065.38127,181,903.61176,458,919.58144,991,835.94145,460,552.89116,216,315.40
 营业税金及附加(元) 16,133,852.0713,501,097.005,553,707.2119,266,840.769,571,288.968,440,778.854,760,040.10
 销售费用(元) 224,303,679.31285,981,182.74170,661,978.85331,572,517.46277,732,538.17209,531,527.86106,531,831.98
 管理费用(元) 173,005,438.84185,956,334.70136,788,812.84146,537,418.88178,299,485.84153,352,549.90122,142,308.44
 财务费用(元) 39,738,425.25-179,094,991.3019,263,376.61-8,415,809.09-110,462,054.25-70,691,944.1918,383,556.64
  其中:利息费用(元) 999,474.291,007,547.631,060,149.00675,289.351,516,617.341,799,003.52992,844.42
  其中:利息收入(元) 21,197,213.9916,792,413.446,885,447.434,950,384.074,684,690.933,938,317.291,153,381.39
 资产减值损失(元) -23,105,883.41-19,984,125.72-1,161,141.90-77,827,485.93-27,391,625.74-47,350,669.71632,729.03
 信用减值损失(元) 3,881,164.02-9,839,224.637,269,830.99-9,203,237.384,381,961.44-13,432,039.2725,942.22
三、其他经营收益
 加:公允价值变动收益(元) 26,373,154.32-67,246,186.99447,414.80102,514,052.39-21,870,289.22-4,848,556.573,118,723.51
 加:投资收益(元) -16,187,839.08-4,231,504.671,056,315.89-22,232,045.15-6,925,431.101,498,288.353,260,846.27
  其中:对联营企业和合营企业的投资收益(元) -428,526.12-9,077,699.15-421,249.841,008,701.03-336,623.72414,914.72669,443.65
 资产处置收益(元) 1,262,569.461,733,387.33733,252.29887,293.35-12,773.871,049,663.73-240,564.00
 其他收益(元) 10,081,963.8011,774,909.6911,531,615.2820,957,423.981,843,986.544,116,759.542,421,484.27
四、营业利润(元) 167,123,319.53181,340,264.7729,400,183.3154,257,879.48177,419,955.30270,348,671.2263,418,013.76
 加:营业外收入(元) 12,651,287.7355,202,423.169,234,416.03-9,866,127.116,760,104.166,975,628.4513,489,676.09
 减:营业外支出(元) 3,489,978.262,602,059.761,364,315.6813,568,014.631,332,179.683,606,750.261,359,952.56
五、利润总额(元) 176,284,629.00233,940,628.1737,270,283.6630,823,737.74182,847,879.78273,717,549.4175,547,737.29
 减:所得税费用(元) 19,993,633.4929,217,075.0519,924,734.59-24,695,018.2045,029,986.9256,386,076.1637,612,471.10
六、净利润(元) 156,290,995.51204,723,553.1217,345,549.0755,518,755.94137,817,892.86217,331,473.2537,935,266.19
(一)按经营持续性分类
  持续经营净利润(元) 156,290,995.51204,723,553.1217,345,549.0755,518,755.94137,817,892.86217,331,473.2537,935,266.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 156,439,098.82204,910,359.7817,498,902.0256,933,164.95138,068,329.56217,105,034.4738,446,566.69
  少数股东损益(元) -148,103.31-186,806.66-153,352.95-1,414,409.01-250,436.70226,438.78-511,300.50
 扣除非经常性损益后的净利润(元) 136,453,735.23210,512,756.66834,923.01-17,559,862.33161,221,600.61213,529,914.8322,505,239.85
七、每股收益
 一、基本每股收益(元) 2.182.870.240.791.953.050.55
 二、稀释每股收益(元) 1.822.710.240.571.792.830.53
八、其他综合收益(元) -20,157,223.65-25,512,707.6028,236,692.9544,192,860.551,043,325.157,034,429.90-3,794,445.32
 归属于母公司股东的其他综合收益(元) -20,157,223.65-25,512,707.6028,236,692.9544,192,860.551,043,325.157,034,429.90-3,794,445.32
九、综合收益总额(元) 136,133,771.86179,210,845.5245,582,242.0299,711,616.49138,861,218.01224,365,903.1534,140,820.87
 归属于母公司所有者的综合收益总额(元) 136,281,875.17179,397,652.1845,735,594.97101,126,025.50139,111,654.71224,139,464.3734,652,121.37
 归属于少数股东的综合收益总额(元) -148,103.31-186,806.66-153,352.95-1,414,409.01-250,436.70226,438.78-511,300.50
公告日期 2023-10-312023-08-252023-04-272023-03-312022-10-252022-08-162022-04-30
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