柳工 (000528.SZ)

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利润表(柳工)

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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) 21,114,099,914.7415,035,854,423.067,792,217,512.4126,479,736,961.8320,033,632,182.5713,766,682,344.766,735,651,811.01
 营业收入(元) 21,114,099,914.7415,035,854,423.067,792,217,512.4126,479,736,961.8320,033,632,182.5713,766,682,344.766,735,651,811.01
二、营业总成本(元) 19,885,038,743.3414,026,257,693.037,324,949,681.4425,533,781,126.2619,291,658,877.4813,198,519,810.236,447,843,327.69
 营业成本(元) 16,754,478,651.1212,008,382,029.146,327,307,149.7122,030,572,646.5316,774,786,615.1411,573,895,485.345,601,316,043.06
 研发费用(元) 682,540,150.74450,946,178.46198,926,034.42747,047,320.37519,258,843.81325,461,017.15160,251,006.38
 营业税金及附加(元) 129,784,186.6279,658,559.1440,960,690.58127,927,024.8389,305,953.5755,723,812.8326,421,616.48
 销售费用(元) 1,596,394,420.441,093,999,078.07524,336,344.271,820,602,635.131,337,838,313.39833,618,161.43427,241,634.13
 管理费用(元) 576,772,044.66380,486,304.25187,542,266.84732,648,478.82540,585,921.15360,996,803.94189,141,329.16
 财务费用(元) 145,069,289.7612,785,543.9745,877,195.6274,983,020.5829,883,230.4248,824,529.5443,471,698.48
  其中:利息费用(元) 318,634,401.24205,648,207.7788,593,205.79225,238,331.97171,951,698.16111,074,777.8147,590,131.37
  其中:利息收入(元) 235,181,935.77154,016,893.9767,996,053.16215,332,773.22160,484,050.3796,685,313.9534,873,738.20
三、其他经营收益
 加:公允价值变动收益(元) -6,230,483.6554,443,068.8721,955,364.4025,890.41114,113.65884,805.97-
 加:投资收益(元) 102,131,610.4836,005,996.0716,635,006.7680,112,754.4360,771,138.3849,993,190.8740,377,311.82
  其中:对联营企业和合营企业的投资收益(元) 48,564,745.0243,858,712.8623,059,543.4081,972,865.6463,898,902.3655,481,522.8936,462,225.33
 资产处置收益(元) 105,366,692.379,941,079.535,753,723.1818,436,484.7015,776,650.027,900,149.657,807,314.62
 资产减值损失(元) -145,056,856.63-116,779,633.05-40,019,236.17-206,400,455.04-96,799,307.14-57,230,401.91-26,695,448.33
 信用减值损失(元) -376,439,918.61-322,232,291.91-125,926,096.01-360,175,149.60-151,955,189.40-80,799,732.21-39,033,407.98
 其他收益(元) 167,743,059.25128,013,942.1678,356,821.92290,181,122.22161,791,291.1897,178,444.5843,925,478.18
四、营业利润(元) 1,076,575,274.61798,988,891.70424,023,415.05768,136,482.69731,672,001.78586,088,991.48314,189,731.63
 加:营业外收入(元) 21,508,264.1315,690,881.108,748,969.5434,679,095.1328,690,071.4820,628,497.116,472,325.39
 减:营业外支出(元) 4,165,405.212,626,831.91788,093.3512,649,684.507,866,138.614,984,180.283,185,240.91
五、利润总额(元) 1,093,918,133.53812,052,940.89431,984,291.24790,165,893.32752,495,934.65601,733,308.31317,476,816.11
 减:所得税费用(元) 262,583,907.46193,075,174.87108,109,096.45143,302,937.32143,035,101.42102,888,619.3251,745,302.72
六、净利润(元) 831,334,226.07618,977,766.02323,875,194.79646,862,956.00609,460,833.23498,844,688.99265,731,513.39
(一)按经营持续性分类
  持续经营净利润(元) 831,334,226.07618,977,766.02323,875,194.79646,862,956.00609,460,833.23498,844,688.99265,731,513.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 826,302,343.41613,950,278.03315,062,262.81599,326,029.80586,005,883.73479,440,159.92254,630,117.40
  少数股东损益(元) 5,031,882.665,027,487.998,812,931.9847,536,926.2023,454,949.5019,404,529.0711,101,395.99
 扣除非经常性损益后的净利润(元) 623,780,581.44521,714,836.14273,353,259.11473,714,566.20488,737,055.05412,447,848.41214,404,640.51
七、每股收益
 一、基本每股收益(元) 0.420.310.160.310.300.250.13
 二、稀释每股收益(元) 0.400.300.160.310.300.240.13
八、其他综合收益(元) -79,532,104.99-3,047,508.25-20,676,571.164,159,146.1817,484,076.53-6,750,403.01-28,004,763.54
 归属于母公司股东的其他综合收益(元) -79,673,835.80-3,207,613.33-20,615,432.463,877,393.9817,152,725.64-6,859,363.66-27,985,816.79
 归属于少数股东的其他综合收益(元) 141,730.81160,105.08-61,138.70281,752.20331,350.89108,960.65-18,946.75
九、综合收益总额(元) 751,802,121.08615,930,257.77303,198,623.63651,022,102.18626,944,909.76492,094,285.98237,726,749.85
 归属于母公司所有者的综合收益总额(元) 746,628,507.61610,742,664.70294,446,830.35603,203,423.78603,158,609.37472,580,796.26226,644,300.61
 归属于少数股东的综合收益总额(元) 5,173,613.475,187,593.078,751,793.2847,818,678.4023,786,300.3919,513,489.7211,082,449.24
公告日期 2023-10-302023-08-312023-04-282023-04-282022-10-282022-08-302022-04-29
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