穗恒运A (000531.SZ)

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利润表(穗恒运A)

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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
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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
一、营业总收入(元) 3,528,595,025.212,046,854,770.61963,570,658.873,932,187,699.532,944,996,809.591,929,613,987.54905,642,120.68
 营业收入(元) 3,528,595,025.212,046,854,770.61963,570,658.873,932,187,699.532,944,996,809.591,929,613,987.54905,642,120.68
二、营业总成本(元) 3,449,820,201.762,074,899,550.671,008,222,340.814,644,949,408.313,392,373,575.562,126,465,244.821,083,963,411.65
 营业成本(元) 3,001,302,213.791,782,317,491.58864,121,262.493,986,656,391.782,938,083,308.541,827,097,609.35935,496,127.33
 研发费用(元) 76,236,033.6751,234,488.3226,176,899.32141,163,502.6177,267,259.5251,442,318.1526,880,328.09
 营业税金及附加(元) 11,864,619.675,319,325.223,563,556.7219,733,120.7619,607,673.7112,915,690.727,278,038.93
 销售费用(元) 4,586,691.883,086,554.511,386,321.908,892,569.917,263,137.054,878,735.501,693,806.47
 管理费用(元) 148,820,649.7898,327,115.2347,143,365.68209,984,121.30141,525,322.3488,983,570.2843,980,865.84
 财务费用(元) 207,009,992.97134,614,575.8165,830,934.70278,519,701.95208,626,874.40141,147,320.8268,634,244.99
  其中:利息费用(元) 217,221,783.41140,803,409.8868,838,265.71297,758,468.50225,474,308.56154,708,821.6176,424,644.83
  其中:利息收入(元) 12,724,124.457,928,546.193,230,683.7121,679,560.8718,735,690.2614,522,439.138,168,538.67
三、其他经营收益
 加:投资收益(元) 310,396,698.18228,472,020.53103,100,015.53542,995,656.14403,463,473.83312,364,083.3079,417,258.44
  其中:对联营企业和合营企业的投资收益(元) 303,138,518.58222,207,440.93103,100,015.53397,061,175.57271,922,442.20186,167,280.0279,274,769.31
 资产处置收益(元) 1,448.961,448.96-38,698.63---
 资产减值损失(元) ----13,957,937.41---
 信用减值损失(元) -1,497,065.70-310,465.49297,114.63-3,997,008.98-3,838,815.61-836,618.08224,821.33
 其他收益(元) 9,542,312.535,817,830.954,059,771.6924,773,493.5618,825,014.2911,731,806.643,390,808.09
四、营业利润(元) 397,218,217.42205,936,054.8962,805,219.91-162,908,806.84-28,927,093.46126,408,014.58-95,288,403.11
 加:营业外收入(元) 4,084,729.093,281,743.14367,049.907,253,050.317,709,751.246,740,399.752,195,464.79
 减:营业外支出(元) 88,410,873.6484,677,684.21327,006.278,255,315.443,856,596.471,399,915.15455,624.55
五、利润总额(元) 312,892,072.87124,540,113.8262,845,263.54-163,911,071.97-25,073,938.69131,748,499.18-93,548,562.87
 减:所得税费用(元) -18,457,642.32-37,820,051.22-14,709,018.37-145,740,408.19-74,952,345.13-6,681,621.00-42,431,402.09
六、净利润(元) 331,349,715.19162,360,165.0477,554,281.91-18,170,663.7849,878,406.44138,430,120.18-51,117,160.78
(一)按经营持续性分类
  持续经营净利润(元) 331,349,715.19162,360,165.0477,554,281.91-18,170,663.7849,878,406.44138,430,120.18-51,117,160.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 291,618,254.57139,744,940.3771,665,422.81-57,309,772.4927,681,748.63124,985,441.68-50,818,857.90
  少数股东损益(元) 39,731,460.6222,615,224.675,888,859.1039,139,108.7122,196,657.8113,444,678.50-298,302.88
 扣除非经常性损益后的净利润(元) 347,876,276.40197,018,440.3969,601,014.55-146,807,892.06-58,936,552.2241,545,975.88-54,134,423.22
七、每股收益
 一、基本每股收益(元) 0.350.170.09-0.070.030.15-0.07
 二、稀释每股收益(元) 0.350.170.09-0.070.030.15-0.07
八、其他综合收益(元) 6,268,174.7210,205,347.21243,195.9214,743,468.3911,094,777.203,793,785.25-1,331,626.61
 归属于母公司股东的其他综合收益(元) 6,268,174.7210,205,347.21243,195.9214,743,468.3911,094,777.203,793,785.25-1,331,626.61
九、综合收益总额(元) 337,617,889.91172,565,512.2577,797,477.83-3,427,195.3960,973,183.64142,223,905.43-52,448,787.39
 归属于母公司所有者的综合收益总额(元) 297,886,429.29149,950,287.5871,908,618.73-42,566,304.1038,776,525.83128,779,226.93-52,150,484.51
 归属于少数股东的综合收益总额(元) 39,731,460.6222,615,224.675,888,859.1039,139,108.7122,196,657.8113,444,678.50-298,302.88
公告日期 2023-10-312023-08-312023-04-292023-04-082022-10-292022-08-312022-04-30
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