中联重科 (000157.SZ)

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利润表(中联重科)

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完整财报对比
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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) 11,773,145,944.6547,074,853,106.1135,514,132,109.6624,075,171,438.2210,425,507,345.2041,631,497,729.3230,648,916,221.1921,299,497,985.0110,011,935,134.49
 营业收入(元) 11,773,145,944.6547,074,853,106.1135,514,132,109.6624,075,171,438.2210,425,507,345.2041,631,497,729.3230,648,916,221.1921,299,497,985.0110,011,935,134.49
二、营业总成本(元) 10,583,718,135.8443,080,603,151.4332,164,475,216.7821,581,576,563.739,582,147,601.1539,283,794,568.2728,661,065,080.1819,782,468,717.969,322,371,683.88
 营业成本(元) 8,399,665,841.2334,109,325,725.7925,656,918,241.6517,359,297,667.767,673,823,347.7932,543,063,378.5424,221,260,263.9816,873,149,362.668,002,468,211.42
 研发费用(元) 665,436,138.103,440,642,461.332,567,568,014.851,585,411,497.95645,455,754.472,507,477,462.411,790,279,714.451,121,510,217.30434,069,288.93
 营业税金及附加(元) 71,274,367.28330,135,280.89246,995,795.60174,163,302.0986,926,276.96288,983,794.40203,464,305.10137,865,189.7657,154,317.61
 销售费用(元) 866,386,589.093,557,407,252.612,570,093,751.101,695,350,598.82676,840,069.162,635,383,786.741,883,793,504.341,156,049,212.06498,474,788.55
 管理费用(元) 527,173,004.361,903,556,446.501,267,869,572.41864,180,964.15375,177,706.451,574,122,507.571,109,628,067.15710,255,079.94335,976,852.22
 财务费用(元) 53,782,195.78-260,464,015.69-144,970,158.83-96,827,467.04123,924,446.32-265,236,361.39-547,360,774.84-216,360,343.76-5,771,774.85
  其中:利息费用(元) 106,616,067.09690,702,595.56566,379,365.74377,102,579.78181,685,746.88936,568,831.28773,965,604.81497,393,280.51286,622,501.99
  其中:利息收入(元) 174,923,549.53913,130,955.33596,411,739.60387,402,764.13227,944,552.98988,472,584.16352,719,485.62227,290,106.36141,223,860.47
三、其他经营收益
 加:公允价值变动收益(元) -19,562,090.71-37,012,500.94-126,902,135.32-114,973,102.154,352,543.64-11,212,576.12181,960,407.55134,261,586.7559,210,694.83
 加:投资收益(元) -11,751,143.95-2,204,623.5049,572,346.39-65,458,271.6225,707,566.07309,398,772.3835,073,310.1969,977,154.8040,919,287.01
  其中:对联营企业和合营企业的投资收益(元) 39,177,402.69152,537,420.24114,786,910.1174,741,621.9132,091,248.53129,940,046.9282,536,578.1367,304,887.1348,224,860.20
 资产处置收益(元) -8,854,547.21232,657,934.16-19,294,476.63-14,295,574.19-4,286,491.89-7,604,329.414,470,533.347,773,610.323,301,790.93
 资产减值损失(元) -1,385,582.19-90,140,756.32-19,698,910.23-17,529,050.69-2,187,231.29-588,979,136.94-1,791,108.08233,515.86-9,820,013.98
 信用减值损失(元) -120,387,765.49-793,638,171.50-376,579,682.64-255,120,964.02-104,928,085.59-445,961,423.89-301,567,564.86-218,911,941.83-94,761,658.10
 其他收益(元) 142,512,824.79848,540,932.70469,818,994.63402,045,588.66170,732,842.65782,962,987.06641,234,436.05528,873,743.36337,795,336.27
四、营业利润(元) 1,169,999,504.054,152,452,769.283,326,573,029.082,428,263,500.48932,750,887.642,386,307,454.132,547,231,155.202,039,236,936.311,026,208,887.57
 加:营业外收入(元) 18,418,705.99122,225,492.0473,066,661.4656,363,925.1018,181,133.22142,818,147.2299,607,398.3558,428,714.7427,965,742.53
 减:营业外支出(元) 11,778,068.8647,118,105.5124,277,952.8515,504,440.306,485,846.0958,465,137.5141,716,119.0822,618,805.8512,638,189.17
五、利润总额(元) 1,176,640,141.184,227,560,155.813,375,361,737.692,469,122,985.28944,446,174.772,470,660,463.842,605,122,434.472,075,046,845.201,041,536,440.93
 减:所得税费用(元) 156,162,368.75456,638,461.05312,700,585.24249,003,327.5785,696,434.9786,022,398.65389,167,970.44316,311,746.51105,482,092.31
六、净利润(元) 1,020,477,772.433,770,921,694.763,062,661,152.452,220,119,657.71858,749,739.802,384,638,065.192,215,954,464.031,758,735,098.69936,054,348.62
(一)按经营持续性分类
  持续经营净利润(元) 1,020,477,772.433,770,921,694.763,062,661,152.452,220,119,657.71858,749,739.802,384,638,065.192,215,954,464.031,758,735,098.69936,054,348.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 915,819,266.533,506,011,590.672,855,056,429.342,040,104,177.20810,064,655.822,306,047,166.932,168,633,307.951,715,822,741.96906,366,156.05
  少数股东损益(元) 104,658,505.90264,910,104.09207,604,723.11180,015,480.5148,685,083.9878,590,898.2647,321,156.0842,912,356.7329,688,192.57
 扣除非经常性损益后的净利润(元) 777,492,556.782,708,465,645.752,361,684,185.041,688,492,820.41650,914,784.871,292,757,628.931,562,974,417.891,203,421,445.33881,753,080.61
七、每股收益
 一、基本每股收益(元) 0.110.430.340.250.100.270.250.200.11
 二、稀释每股收益(元) 0.110.420.340.250.100.270.250.200.11
八、其他综合收益(元) -312,252,847.98101,409,153.9073,046,122.0519,351,073.3448,112,438.70-164,794,854.09-503,919,320.47-285,049,107.81-46,691,502.70
 归属于母公司股东的其他综合收益(元) -312,252,847.98101,409,153.9073,046,122.0519,351,073.3448,112,438.70-164,794,854.09-503,919,320.47-285,049,107.81-46,691,502.70
九、综合收益总额(元) 708,224,924.453,872,330,848.663,135,707,274.502,239,470,731.05906,862,178.502,219,843,211.101,712,035,143.561,473,685,990.88889,362,845.92
 归属于母公司所有者的综合收益总额(元) 603,566,418.553,607,420,744.572,928,102,551.392,059,455,250.54858,177,094.522,141,252,312.841,664,713,987.481,430,773,634.15859,674,653.35
 归属于少数股东的综合收益总额(元) 104,658,505.90264,910,104.09207,604,723.11180,015,480.5148,685,083.9878,590,898.2647,321,156.0842,912,356.7329,688,192.57
公告日期 2024-04-302024-03-292023-10-312023-08-312023-04-282023-03-312022-10-292022-08-312022-04-27
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