兴业银锡 (000426.SZ)

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利润表(兴业银锡)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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) 3,296,441,885.932,198,268,777.07764,280,800.453,706,005,008.222,424,657,344.081,246,019,704.41458,991,934.992,085,888,738.731,647,970,202.561,005,857,269.03516,586,055.66
 营业收入(元) 3,296,441,885.932,198,268,777.07764,280,800.453,706,005,008.222,424,657,344.081,246,019,704.41458,991,934.992,085,888,738.731,647,970,202.561,005,857,269.03516,586,055.66
二、营业总成本(元) 1,754,805,933.351,151,987,480.81495,062,603.492,503,368,268.231,740,273,003.991,048,009,485.22428,039,139.571,780,297,085.191,339,372,137.67834,043,834.81439,494,872.66
 营业成本(元) 1,176,601,916.26777,496,314.34336,971,104.401,746,399,994.531,249,933,854.41744,574,052.68286,427,425.461,158,354,189.57897,731,589.02540,240,495.40297,263,582.47
 研发费用(元) 60,902,918.5531,857,164.349,851,897.6581,506,372.7246,401,088.5422,993,791.5513,932,410.6375,341,487.9838,079,797.4613,272,747.771,766,544.55
 营业税金及附加(元) 191,818,721.05131,454,736.2141,997,553.44217,605,786.30142,373,927.0678,116,593.5524,887,307.71137,511,785.91102,014,159.2766,389,127.5228,677,224.90
 销售费用(元) 2,886,973.742,079,690.131,330,076.213,260,887.961,842,461.321,068,592.06358,467.681,703,803.101,000,892.31685,554.17292,653.95
 管理费用(元) 232,360,629.29146,504,205.1571,105,294.71317,226,916.10195,047,303.33127,908,897.9966,845,669.54258,301,536.25184,407,705.92132,866,679.3568,857,314.66
 财务费用(元) 90,234,774.4662,595,370.6433,806,677.08137,368,310.62104,674,369.3373,347,557.3935,587,858.55149,084,282.38116,137,993.6980,589,230.6042,637,552.13
  其中:利息费用(元) 88,007,591.8759,280,106.9029,653,456.86136,456,456.65102,519,424.8871,592,903.3432,659,560.85146,317,598.69112,613,737.0076,942,644.7338,750,035.60
  其中:利息收入(元) 2,172,822.011,130,801.50480,686.473,151,488.642,886,380.532,730,143.841,121,137.401,059,457.81430,276.67265,881.5198,692.35
三、其他经营收益
 加:公允价值变动收益(元) 1,620,000.00118,500.001,620,000.00-1,620,000.00--9,597,926.49-----
 加:投资收益(元) -7,959,573.85-9,420,086.97-3,027,566.81-18,348,410.63-11,860,378.13-13,350,970.01-4,699,997.22-7,964,899.97-4,578,996.78-2,071,341.19-158,008.21
  其中:对联营企业和合营企业的投资收益(元) -10,276,829.81-7,235,908.37-4,786,752.13-24,685,466.55-16,674,703.87-12,176,075.06-4,716,197.22-10,586,506.11-6,792,362.29-4,284,356.70-2,294,694.12
 资产处置收益(元) 590,741.8995,473.9164,011.24314,549.33136,578.18136,578.1838,112.10209,050.80192,880.71203,510.3594,335.44
 资产减值损失(元) 10,822.7612,000.62--38,048,890.92-287,937.46-287,937.46-823,885.51-85,118,275.22-1,321,227.95-1,187.82-
 信用减值损失(元) -13,861,356.84233,958.50-71,131.43-8,704,687.34-1,428,086.10-432,307.50-106,839.52702,314.82144,298.82142,142.87212,216.52
 其他收益(元) 1,069,628.27623,265.92283,431.201,918,928.721,670,404.84891,418.94173,482.181,326,109.98979,274.74566,375.79148,084.15
四、营业利润(元) 1,523,106,214.811,037,944,408.24268,086,941.161,138,148,229.15672,614,921.42175,369,074.8525,533,667.45214,745,953.95304,014,294.43170,652,934.2277,387,810.90
 加:营业外收入(元) 68,729.3539,577.3517,677.00931,690.06372,215.90217,219.0018,700.00405,248.17356,927.3173,895.984,900.00
 减:营业外支出(元) 13,162,146.3112,250,965.682,412,246.9967,271,028.8129,483,637.7917,269,757.979,559,708.9832,802,658.1118,992,116.859,017,701.031,696,711.26
五、利润总额(元) 1,510,012,797.851,025,733,019.91265,692,371.171,071,808,890.40643,503,499.53158,316,535.8815,992,658.47182,348,544.01285,379,104.89161,709,129.1775,695,999.64
 减:所得税费用(元) 229,888,983.14155,878,157.2240,851,465.48118,477,421.39108,243,075.0526,846,843.002,000,703.968,462,766.5255,523,878.1733,061,666.8714,981,787.34
六、净利润(元) 1,280,123,814.71869,854,862.69224,840,905.69953,331,469.01535,260,424.48131,469,692.8813,991,954.51173,885,777.49229,855,226.72128,647,462.3060,714,212.30
(一)按经营持续性分类
  持续经营净利润(元) 1,280,123,814.71869,854,862.69224,840,905.69953,331,469.01535,260,424.48131,469,692.8813,991,954.51173,885,777.49229,855,226.72128,647,462.3060,714,212.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,299,841,971.09883,413,041.24229,351,084.27969,344,844.83542,955,091.92132,558,385.5713,990,219.80173,900,470.00229,869,997.47128,662,233.2660,714,310.23
  少数股东损益(元) -19,718,156.38-13,558,178.55-4,510,178.58-16,013,375.82-7,694,667.44-1,088,692.691,734.71-14,692.51-14,770.75-14,770.96-97.93
 扣除非经常性损益后的净利润(元) 1,304,598,289.27894,712,352.56228,211,653.931,024,293,764.54564,854,507.96157,554,910.5123,161,942.33200,798,812.84243,992,548.67134,153,302.0060,591,044.20
七、每股收益
 一、基本每股收益(元) 0.710.480.120.530.300.070.010.090.130.070.03
 二、稀释每股收益(元) 0.710.480.120.530.300.070.010.090.130.070.03
八、其他综合收益(元) -1,357,256.68-22,821,318.70-6,105,797.02-14,937,357.80-4,168,195.35-611,276.84220,138.0510,932,076.07-9,636,065.913,138,052.982,332,483.57
 归属于母公司股东的其他综合收益(元) -1,357,256.68-22,821,318.70-6,105,797.02-14,937,357.80-4,168,195.35-611,276.84220,138.0510,932,076.07-9,636,065.913,138,052.982,332,483.57
九、综合收益总额(元) 1,278,766,558.03847,033,543.99218,735,108.67938,394,111.21531,092,229.13130,858,416.0414,212,092.56184,817,853.56220,219,160.81131,785,515.2863,046,695.87
 归属于母公司所有者的综合收益总额(元) 1,298,484,714.41860,591,722.54223,245,287.25954,407,487.03538,786,896.57131,947,108.7314,210,357.85184,832,546.07220,233,931.56131,800,286.2463,046,793.80
 归属于少数股东的综合收益总额(元) -19,718,156.38-13,558,178.55-4,510,178.58-16,013,375.82-7,694,667.44-1,088,692.691,734.71-14,692.51-14,770.75-14,770.96-97.93
公告日期 2024-10-312024-08-282024-04-302024-04-302023-10-302023-08-292023-04-292023-04-292022-10-312022-08-262022-04-30
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