中国宝安 (000009.SZ)

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利润表(中国宝安)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 24,516,652,487.0416,290,198,613.618,232,161,260.4432,032,835,711.6222,507,166,227.9013,531,636,611.975,693,657,359.97
 营业收入(元) 24,508,351,268.8416,282,917,663.358,228,499,170.2331,998,720,906.6622,479,591,306.3113,511,408,089.555,683,423,572.87
 利息收入(元) 8,301,218.207,280,950.263,662,090.2134,114,804.9627,574,921.5920,228,522.4210,233,787.10
二、营业总成本(元) 22,633,636,635.3915,230,160,294.507,738,347,612.7430,201,878,303.9320,945,941,352.1012,436,806,522.395,153,920,574.70
 营业成本(元) 19,640,059,806.1013,235,922,482.966,703,674,818.0625,617,883,378.1717,798,253,838.7910,408,362,824.994,279,926,891.25
 手续费及佣金支出(元) 1,214,384.671,064,324.95569,937.455,185,053.364,657,072.934,106,992.111,919,518.50
 研发费用(元) 822,719,584.87567,182,846.78312,568,379.951,508,490,891.161,057,290,408.93632,118,249.84254,263,898.68
 营业税金及附加(元) 128,401,008.2085,880,705.3039,765,291.64157,627,301.01118,010,470.3378,751,264.1832,500,451.49
 销售费用(元) 700,062,053.88499,548,887.05235,008,299.141,117,129,730.59742,612,491.69497,556,900.72239,493,789.82
 管理费用(元) 1,062,152,957.89653,935,425.41314,552,528.791,342,587,814.06938,541,032.10608,771,910.30255,961,502.07
 财务费用(元) 279,026,839.78186,625,622.05132,208,357.71452,974,135.58286,576,037.33207,138,380.2589,854,522.89
  其中:利息费用(元) 443,998,369.84302,750,532.20159,412,946.33558,665,316.43470,878,457.61243,948,121.35117,664,061.58
  其中:利息收入(元) 145,116,140.8399,832,067.0948,048,875.68128,587,391.56174,250,811.5855,349,829.9428,000,956.98
三、其他经营收益
 加:公允价值变动收益(元) -216,306,539.61-117,581,970.08-151,787,389.50-17,212,221.78-115,685,847.5241,659,419.48-77,795,931.95
 加:投资收益(元) 175,858,733.30254,832,185.30276,739,569.401,131,443,475.20428,963,478.75112,456,995.4671,450,432.04
  其中:对联营企业和合营企业的投资收益(元) -107,578,021.90-42,866,037.583,339,717.27171,641,379.77127,078,640.50102,086,084.389,424,917.95
 资产处置收益(元) -2,014,956.62-5,054,703.00-3,107,523.792,637,995.847,613,396.48489,381.911,665,552.25
 资产减值损失(元) -69,447,034.73-55,744,820.87-43,011,591.77-161,095,240.55-21,163,216.67-321,353.373,545,680.11
 信用减值损失(元) -27,349,016.511,938,991.981,817,767.44-127,733,420.85-117,032,081.55-86,160,298.55-37,053,081.60
 其他收益(元) 168,822,421.48131,824,960.5848,481,502.47215,226,300.93131,288,659.9465,531,751.6534,694,664.98
四、营业利润(元) 1,912,579,458.961,270,252,963.02622,945,981.952,874,224,296.481,875,209,265.231,228,485,986.16536,244,101.10
 加:营业外收入(元) 11,464,011.767,101,651.162,152,259.7420,316,447.575,164,544.552,235,894.28428,321.54
 减:营业外支出(元) 14,332,874.368,767,657.661,370,357.3825,231,043.3721,687,889.729,276,491.882,252,793.55
五、利润总额(元) 1,909,710,596.361,268,586,956.52623,727,884.312,869,309,700.681,858,685,920.061,221,445,388.56534,419,629.09
 减:所得税费用(元) 420,253,891.96262,459,596.50157,461,357.80401,297,606.33299,901,018.87203,732,609.1383,457,942.85
六、净利润(元) 1,489,456,704.401,006,127,360.02466,266,526.512,468,012,094.351,558,784,901.191,017,712,779.43450,961,686.24
(一)按经营持续性分类
  持续经营净利润(元) 1,489,456,704.401,006,127,360.02466,266,526.512,468,012,094.351,558,784,901.191,017,712,779.43450,961,686.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 678,521,085.66491,669,061.64239,346,190.451,156,580,360.59575,535,984.92423,195,842.67165,134,224.14
  少数股东损益(元) 810,935,618.74514,458,298.38226,920,336.061,311,431,733.76983,248,916.27594,516,936.76285,827,462.10
 扣除非经常性损益后的净利润(元) 567,893,306.84329,671,097.09122,908,900.93680,810,615.67579,339,746.16429,373,017.46201,396,071.60
七、每股收益
 一、基本每股收益(元) 0.260.190.090.450.220.160.06
 二、稀释每股收益(元) 0.260.190.090.450.220.160.06
八、其他综合收益(元) 7,194,414.7618,626,894.31-22,641,561.488,206,803.0426,497,424.4711,390,122.56-7,994,004.76
 归属于母公司股东的其他综合收益(元) 9,763,334.3117,683,038.81-14,753,346.3117,644,250.5027,686,598.2811,572,671.47-4,496,574.11
 归属于少数股东的其他综合收益(元) -2,568,919.55943,855.50-7,888,215.17-9,437,447.46-1,189,173.81-182,548.91-3,497,430.65
九、综合收益总额(元) 1,496,651,119.161,024,754,254.33443,624,965.032,476,218,897.391,585,282,325.661,029,102,901.99442,967,681.48
 归属于母公司所有者的综合收益总额(元) 688,284,419.97509,352,100.45224,592,844.141,174,224,611.09603,222,583.20434,768,514.14160,637,650.03
 归属于少数股东的综合收益总额(元) 808,366,699.19515,402,153.88219,032,120.891,301,994,286.30982,059,742.46594,334,387.85282,330,031.45
公告日期 2023-10-312023-08-292023-04-292023-04-152022-10-272022-08-232022-04-28
审计意见(境内) 标准无保留意见
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