城发环境 (000885.SZ)

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利润表(城发环境)

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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) 4,718,714,148.602,891,105,587.531,357,171,283.486,521,855,198.764,808,423,752.813,236,146,474.971,520,514,471.276,355,794,306.544,232,974,551.202,754,167,425.941,192,157,305.99
 营业收入(元) 4,718,714,148.602,891,105,587.531,357,171,283.486,521,855,198.764,808,423,752.813,236,146,474.971,520,514,471.276,355,794,306.544,232,974,551.202,754,167,425.941,192,157,305.99
二、营业总成本(元) 3,556,785,791.172,218,767,823.301,061,412,617.105,012,064,822.793,644,562,691.982,449,477,472.571,122,929,738.194,930,391,426.853,101,077,965.651,977,326,538.84895,245,850.97
 营业成本(元) 2,695,590,333.751,643,132,882.77787,534,413.053,900,068,251.792,804,750,194.171,918,202,630.96876,015,922.973,846,233,145.712,407,524,470.671,571,108,624.72713,778,285.53
 研发费用(元) 74,347,530.3357,936,778.6824,488,818.9949,300,546.6974,564,877.8945,845,705.6320,112,869.0377,329,535.7540,481,978.7122,116,007.809,987,057.67
 营业税金及附加(元) 56,906,701.0738,012,692.2617,774,128.2675,238,122.6755,538,460.9637,952,430.6519,248,385.5060,799,575.8140,956,140.9424,852,448.0010,641,697.83
 销售费用(元) 22,716,389.4113,884,450.996,609,175.1529,519,719.6217,206,451.9911,233,821.694,317,999.4830,312,682.8816,701,101.129,693,186.754,843,638.68
 管理费用(元) 279,756,499.17181,935,917.5786,131,564.98428,780,075.89276,704,407.41170,222,656.3674,819,965.69380,389,472.71231,775,337.81127,650,884.7854,370,410.41
 财务费用(元) 427,468,337.44283,865,101.03138,874,516.67529,158,106.13415,798,299.56266,020,227.28128,414,595.52535,327,013.99363,638,936.40221,905,386.79101,624,760.85
  其中:利息费用(元) 435,678,337.28287,818,835.62147,511,417.46582,966,637.35440,072,324.03279,355,055.92138,180,277.35587,666,845.83405,847,538.85252,125,204.95114,610,263.36
  其中:利息收入(元) 8,227,849.204,530,763.458,932,847.9855,323,613.9023,542,643.8513,860,799.989,988,857.8453,421,947.2342,880,498.1530,674,955.8813,132,685.05
三、其他经营收益
 加:投资收益(元) 34,775,500.4021,844,894.9910,226,080.4945,573,006.5038,535,152.9823,239,309.4313,343,305.8267,465,559.0324,268,548.6823,282,728.8714,142,926.86
  其中:对联营企业和合营企业的投资收益(元) 34,775,500.4021,844,894.9910,226,080.4945,573,006.5038,535,152.9823,239,309.4313,349,665.8227,625,500.234,271,176.663,255,561.891,486,865.01
 资产处置收益(元) -------82,890.6544,236.10--
 资产减值损失(元) 290,920.781,000,000.001,000,000.00-19,025,947.88-401,982.40365,006.0292,649.28-2,859,986.78---
 信用减值损失(元) -18,486,047.12-16,725,670.32-1,190,386.55-70,039,358.11-13,094,647.57-9,336,136.16-2,982,552.44-21,194,372.56-7,659,781.00-9,992,090.73-324,394.18
 其他收益(元) 22,467,895.9813,793,619.876,518,109.5028,498,495.6218,490,323.6013,300,022.415,651,557.9820,247,955.1615,593,136.9010,806,957.183,932,433.90
四、营业利润(元) 1,200,976,627.47692,250,608.77312,312,469.821,494,796,572.101,207,389,907.44814,237,204.10413,689,693.721,489,144,925.191,164,142,726.23800,938,482.42314,662,421.60
 加:营业外收入(元) 2,048,026.972,017,650.05960,435.313,996,876.382,869,907.442,143,489.37913,913.988,362,157.056,365,917.534,497,838.121,174,031.19
 减:营业外支出(元) 767,225.27689,531.68320,285.6514,162,355.281,108,781.50508,297.93193,311.3610,459,461.916,029,550.13158,482.94463.44
五、利润总额(元) 1,202,257,429.17693,578,727.14312,952,619.481,484,631,093.201,209,151,033.38815,872,395.54414,410,296.341,487,047,620.331,164,479,093.63805,277,837.60315,835,989.35
 减:所得税费用(元) 238,018,421.69133,718,800.0563,143,554.09304,561,623.63248,111,390.58155,942,001.5873,050,667.72334,332,023.44238,346,623.80159,416,746.0665,758,815.11
六、净利润(元) 964,239,007.48559,859,927.09249,809,065.391,180,069,469.57961,039,642.80659,930,393.96341,359,628.621,152,715,596.89926,132,469.83645,861,091.54250,077,174.24
(一)按经营持续性分类
  持续经营净利润(元) 964,239,007.48559,859,927.09249,809,065.391,180,069,469.57961,039,642.80659,930,393.96341,359,628.621,152,715,596.89926,132,469.83645,861,091.54250,077,174.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 864,223,019.65490,141,563.31222,924,876.821,075,042,228.35877,737,788.81593,649,148.13306,745,773.581,056,193,808.28830,866,628.98581,508,211.46224,385,033.43
  少数股东损益(元) 100,015,987.8369,718,363.7826,884,188.57105,027,241.2283,301,853.9966,281,245.8334,613,855.0496,521,788.6195,265,840.8564,352,880.0825,692,140.81
 扣除非经常性损益后的净利润(元) 854,127,397.77483,732,213.25219,394,141.921,046,714,261.27868,514,243.81585,998,982.59303,773,422.841,009,831,109.23799,242,561.71550,376,614.76220,529,549.36
七、每股收益
 一、基本每股收益(元) 1.350.760.351.671.370.920.481.651.290.910.35
 二、稀释每股收益(元) 1.350.760.351.671.370.920.481.651.290.910.35
九、综合收益总额(元) 964,239,007.48559,859,927.09249,809,065.391,180,069,469.57961,039,642.80659,930,393.96341,359,628.621,152,715,596.89926,132,469.83645,861,091.54250,077,174.24
 归属于母公司所有者的综合收益总额(元) 864,223,019.65490,141,563.31222,924,876.821,075,042,228.35877,737,788.81593,649,148.13306,745,773.581,056,193,808.28830,866,628.98581,508,211.46224,385,033.43
 归属于少数股东的综合收益总额(元) 100,015,987.8369,718,363.7826,884,188.57105,027,241.2283,301,853.9966,281,245.8334,613,855.0496,521,788.6195,265,840.8564,352,880.0825,692,140.81
公告日期 2024-10-302024-08-222024-04-292024-04-292023-10-302023-08-242023-04-292023-04-222022-10-312022-08-242022-04-29
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