中集集团 (000039.SZ)

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利润表(中集集团)

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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
一、营业总收入(元) 32,443,160,000.00127,809,519,000.0095,124,111,000.0060,573,968,000.0026,649,907,000.00141,536,654,000.00109,133,089,000.0072,126,258,000.0035,558,688,000.00
 营业收入(元) 32,443,160,000.00127,809,519,000.0095,124,111,000.0060,573,968,000.0026,649,907,000.00141,536,654,000.00109,133,089,000.0072,126,258,000.0035,558,688,000.00
二、营业总成本(元) 31,861,019,000.00124,626,224,000.0091,501,150,000.0058,119,288,000.0026,061,014,000.00133,143,457,000.00100,851,973,000.0067,135,160,000.0032,994,814,000.00
 营业成本(元) 29,141,081,000.00110,211,891,000.0082,101,180,000.0052,299,058,000.0023,003,586,000.00119,911,750,000.0092,175,713,000.0061,198,794,000.0030,119,565,000.00
 研发费用(元) 486,125,000.002,429,152,000.001,679,561,000.001,119,777,000.00541,644,000.002,463,228,000.001,712,257,000.001,043,695,000.00471,275,000.00
 营业税金及附加(元) 118,129,000.00541,291,000.00379,237,000.00256,782,000.00123,591,000.00550,968,000.00414,956,000.00262,488,000.00159,358,000.00
 销售费用(元) 581,392,000.002,760,996,000.001,933,809,000.001,241,270,000.00555,038,000.002,452,009,000.001,842,384,000.001,181,249,000.00554,285,000.00
 管理费用(元) 1,364,604,000.006,505,214,000.004,431,186,000.002,936,470,000.001,336,166,000.007,012,067,000.005,170,926,000.003,385,359,000.001,377,004,000.00
 财务费用(元) 153,310,000.001,506,757,000.00807,341,000.00130,985,000.00509,233,000.00-23,518,000.00-615,143,000.00-115,513,000.00300,455,000.00
  其中:利息费用(元) 514,074,000.001,942,932,000.001,378,546,000.00897,206,000.00438,037,000.001,335,402,000.00898,884,000.00562,213,000.00272,647,000.00
  其中:利息收入(元) 106,609,000.00326,994,000.00191,716,000.00146,041,000.00-75,785,000.00322,352,000.00244,183,000.00150,111,000.00-93,075,000.00
三、其他经营收益
 加:公允价值变动收益(元) -108,241,000.00-611,385,000.00-844,557,000.00-1,125,670,000.00-87,306,000.00-1,076,836,000.00-1,644,917,000.00-911,252,000.00-345,998,000.00
 加:投资收益(元) -166,103,000.00-334,453,000.00-566,830,000.0074,084,000.00225,402,000.00-595,269,000.00-171,987,000.00170,092,000.00423,230,000.00
  其中:对联营企业和合营企业的投资收益(元) 67,033,000.00198,771,000.00171,839,000.00136,674,000.0012,960,000.00152,738,000.00-10,934,000.00-33,580,000.00-35,096,000.00
 资产处置收益(元) 7,362,000.0023,782,000.0013,495,000.0018,363,000.00-1,670,000.00243,245,000.00-5,198,000.003,007,000.00-6,769,000.00
 其他收益(元) 91,819,000.00570,673,000.00318,217,000.00223,582,000.00100,228,000.00540,871,000.00317,714,000.00200,576,000.00102,206,000.00
四、营业利润(元) 406,978,000.002,831,912,000.002,543,286,000.001,645,039,000.00825,547,000.007,505,208,000.006,776,728,000.004,453,521,000.002,736,543,000.00
 加:营业外收入(元) 97,259,000.00125,372,000.0084,645,000.0060,578,000.0037,495,000.00147,084,000.00123,144,000.0080,720,000.0016,855,000.00
 减:营业外支出(元) 10,717,000.00123,110,000.0072,118,000.0053,646,000.0035,482,000.00714,441,000.00669,729,000.0036,141,000.007,098,000.00
五、利润总额(元) 493,520,000.002,834,174,000.002,555,813,000.001,651,971,000.00827,560,000.006,937,851,000.006,230,143,000.004,498,100,000.002,746,300,000.00
 减:所得税费用(元) 275,603,000.00970,800,000.001,104,402,000.00661,589,000.00350,138,000.002,336,709,000.002,036,208,000.001,264,012,000.00727,144,000.00
六、净利润(元) 217,917,000.001,863,374,000.001,451,411,000.00990,382,000.00477,422,000.004,601,142,000.004,193,935,000.003,234,088,000.002,019,156,000.00
(一)按经营持续性分类
  持续经营净利润(元) 217,917,000.001,853,254,000.001,365,788,000.00904,759,000.00367,301,000.004,869,031,000.004,276,041,000.003,316,194,000.002,019,156,000.00
  终止经营净利润(元) -10,120,000.0085,623,000.0085,623,000.00110,121,000.00-267,889,000.00-82,106,000.00-82,106,000.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,635,000.00421,249,000.00495,577,000.00398,556,000.00160,177,000.003,219,226,000.003,117,601,000.002,538,512,000.001,706,270,000.00
  少数股东损益(元) 134,282,000.001,442,125,000.00955,834,000.00591,826,000.00317,245,000.001,381,916,000.001,076,334,000.00695,576,000.00312,886,000.00
 扣除非经常性损益后的净利润(元) 225,066,000.00665,302,000.001,205,323,000.00976,599,000.0029,763,000.004,283,631,000.004,502,104,000.002,697,578,000.001,555,198,000.00
七、每股收益
 一、基本每股收益(元) 0.010.070.080.070.030.590.570.700.47
 二、稀释每股收益(元) 0.010.050.080.070.030.570.560.690.47
八、其他综合收益(元) -136,350,000.00-349,031,000.00-257,012,000.00-129,650,000.0039,654,000.00262,044,000.00-690,712,000.00-313,101,000.00-159,032,000.00
 归属于母公司股东的其他综合收益(元) -103,526,000.00-505,648,000.00-420,857,000.00-262,325,000.0080,539,000.00280,650,000.00-651,234,000.00-249,140,000.00-137,650,000.00
 归属于少数股东的其他综合收益(元) -32,824,000.00156,617,000.00163,845,000.00132,675,000.00-40,885,000.00-18,606,000.00-39,478,000.00-63,961,000.00-21,382,000.00
九、综合收益总额(元) 81,567,000.001,514,343,000.001,194,399,000.00860,732,000.00517,076,000.004,863,186,000.003,503,223,000.002,920,987,000.001,860,124,000.00
 归属于母公司所有者的综合收益总额(元) -19,891,000.00-84,399,000.0074,720,000.00136,231,000.00240,716,000.003,499,876,000.002,466,367,000.002,289,372,000.001,568,620,000.00
 归属于少数股东的综合收益总额(元) 101,458,000.001,598,742,000.001,119,679,000.00724,501,000.00276,360,000.001,363,310,000.001,036,856,000.00631,615,000.00291,504,000.00
公告日期 2024-04-302024-03-282023-10-312023-08-302023-04-282023-03-292022-10-282022-08-302022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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