渤海股份 (000605.SZ)

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利润表(渤海股份)

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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) 1,202,847,148.30921,925,359.47597,278,239.351,844,760,143.761,190,244,484.01884,385,445.73569,260,842.831,753,339,336.971,172,117,903.60874,256,870.05554,705,109.30
 营业收入(元) 1,202,847,148.30921,925,359.47597,278,239.351,844,760,143.761,190,244,484.01884,385,445.73569,260,842.831,753,339,336.971,172,117,903.60874,256,870.05554,705,109.30
二、营业总成本(元) 1,194,382,201.21886,592,719.17570,054,709.391,796,499,393.971,183,194,351.61869,962,714.59544,940,279.171,714,716,576.651,178,621,239.06854,461,418.67525,311,537.54
 营业成本(元) 900,994,917.87691,688,350.31481,233,992.971,387,188,988.22923,619,454.99693,234,148.62462,081,421.551,349,542,359.60914,010,218.05684,366,900.92447,809,674.29
 研发费用(元) 29,731,407.1521,100,886.363,816,950.5044,762,811.157,891,227.465,326,120.222,579,381.9710,391,651.786,947,809.014,131,498.711,969,534.00
 营业税金及附加(元) 52,384,102.4235,104,509.6716,248,055.2470,362,182.7750,994,442.7133,018,622.6814,831,021.1267,138,106.9649,767,768.5332,857,496.1115,667,149.43
 销售费用(元) 8,597,026.115,387,405.821,936,636.9312,956,337.4810,626,998.287,950,594.754,793,728.8317,094,837.3613,209,024.408,914,077.504,896,400.15
 管理费用(元) 110,218,620.2874,805,281.6837,476,094.03151,366,335.16111,465,017.2482,437,457.5239,060,233.23159,491,829.84114,324,890.3970,408,493.6333,313,300.88
 财务费用(元) 92,456,127.3858,506,285.3329,342,979.72129,862,739.1978,597,210.9347,995,770.8021,594,492.47111,057,791.1180,361,528.6853,782,951.8021,655,478.79
  其中:利息费用(元) 95,460,587.7559,331,851.9328,263,828.70131,157,839.2796,721,695.6164,260,214.1725,739,582.86132,259,443.1792,836,174.5764,098,164.0526,841,154.62
  其中:利息收入(元) 9,462,087.476,010,839.162,818,332.8415,562,876.0228,739,181.3824,865,778.999,520,353.1641,889,400.5126,205,577.1122,143,498.108,165,708.03
三、其他经营收益
 加:投资收益(元) 15,213,527.7511,629,831.187,878,594.417,522,831.1218,846,588.5113,160,772.307,119,356.2536,929,876.6726,930,021.0813,013,940.96-650,295.69
  其中:对联营企业和合营企业的投资收益(元) 14,123,037.3610,539,340.797,157,572.367,548,386.0518,846,588.5113,160,772.307,119,356.2536,929,876.6726,930,021.0813,013,940.96-650,295.69
 资产处置收益(元) 46,934.6046,934.6053,444.92-471,777.811,052,742.031,124,752.451,302,617.1774,007.04126,467.24111,706.77159,330.89
 资产减值损失(元) 12,500.0012,500.00--3,680,836.35-------
 信用减值损失(元) -18,089,528.72-18,563,346.76-2,042,586.06-32,064,378.23-12,076,803.64-272,238.59-4,173,460.16-44,171,439.20-11,275,362.45-6,579,952.98-3,760,678.05
 其他收益(元) 22,146,235.5012,203,603.095,940,243.4425,072,748.5918,546,724.8012,308,030.385,776,952.0416,384,966.8716,311,713.8012,786,401.718,542,045.86
四、营业利润(元) 27,794,616.2240,662,162.4139,053,226.6744,639,337.1133,419,384.1040,744,047.6834,346,028.9647,840,171.7025,589,504.2139,127,547.8433,683,974.77
 加:营业外收入(元) 3,617,047.73528,769.6262,423.164,791,856.54896,683.43673,396.46574,978.414,305,589.031,209,489.171,068,893.8130,399.99
 减:营业外支出(元) 4,219,906.003,675,990.14134,102.705,948,994.012,317,883.481,190,063.74618,124.061,167,605.73969,014.47412,618.64221,071.05
五、利润总额(元) 27,191,757.9537,514,941.8938,981,547.1343,482,199.6431,998,184.0540,227,380.4034,302,883.3150,978,155.0025,829,978.9139,783,823.0133,493,303.71
 减:所得税费用(元) 9,158,216.7113,347,833.3513,230,244.043,645,503.2212,900,689.7216,098,505.5710,213,087.9815,117,567.959,229,625.6112,956,433.0410,945,698.88
六、净利润(元) 18,033,541.2424,167,108.5425,751,303.0939,836,696.4219,097,494.3324,128,874.8324,089,795.3335,860,587.0516,600,353.3026,827,389.9722,547,604.83
(一)按经营持续性分类
  持续经营净利润(元) 18,033,541.2424,167,108.5425,751,303.0939,836,696.4219,097,494.3324,128,874.8324,089,795.3335,860,587.0516,600,353.3026,827,389.9722,547,604.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,092,223.9216,335,573.1917,806,974.7920,121,787.8910,033,662.8012,013,920.6113,668,949.5715,604,048.3710,488,468.1915,703,403.679,640,169.81
  少数股东损益(元) 5,941,317.327,831,535.357,944,328.3019,714,908.539,063,831.5312,114,954.2210,420,845.7620,256,538.686,111,885.1111,123,986.3012,907,435.02
 扣除非经常性损益后的净利润(元) 2,392,709.6610,613,549.6310,444,014.971,566,934.741,731,053.288,251,328.027,600,142.88-5,376,703.46118,918.9510,645,713.367,448,485.28
七、每股收益
 一、基本每股收益(元) 0.030.050.050.060.030.030.040.040.030.040.03
 二、稀释每股收益(元) 0.030.050.050.060.030.030.040.040.030.040.03
九、综合收益总额(元) 18,033,541.2424,167,108.5425,751,303.0939,836,696.4219,097,494.3324,128,874.8324,089,795.3335,860,587.0516,600,353.3026,827,389.9722,547,604.83
 归属于母公司所有者的综合收益总额(元) 12,092,223.9216,335,573.1917,806,974.7920,121,787.8910,033,662.8012,013,920.6113,668,949.5715,604,048.3710,488,468.1915,703,403.679,640,169.81
 归属于少数股东的综合收益总额(元) 5,941,317.327,831,535.357,944,328.3019,714,908.539,063,831.5312,114,954.2210,420,845.7620,256,538.686,111,885.1111,123,986.3012,907,435.02
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-282022-08-292022-04-30
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