中通客车 (000957.sz)

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利润表(中通客车)

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完整财报对比
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
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合并报表合并报表
一、营业总收入(元) 1,281,848,549.354,243,856,259.912,787,572,538.731,657,255,156.26693,888,713.395,276,182,897.382,885,452,010.671,749,114,747.68862,575,176.44
 营业收入(元) 1,281,848,549.354,243,856,259.912,787,572,538.731,657,255,156.26693,888,713.395,276,182,897.382,885,452,010.671,749,114,747.68862,575,176.44
二、营业总成本(元) 1,240,749,443.073,994,604,399.602,657,011,239.051,562,443,786.44675,227,491.435,133,708,926.692,871,428,824.301,775,559,539.45894,568,409.45
 营业成本(元) 1,086,246,851.863,228,080,238.652,212,315,577.601,292,589,497.83531,686,636.864,354,831,814.772,389,330,592.281,464,680,252.59749,563,401.38
 研发费用(元) 36,953,618.90218,731,754.55121,282,296.5982,043,191.2540,052,360.25185,550,987.54122,772,116.4076,223,468.1237,864,316.57
 营业税金及附加(元) 7,245,194.4827,051,975.5424,437,806.7915,953,210.477,661,318.7824,189,890.1717,099,521.319,003,407.655,093,720.79
 销售费用(元) 84,115,028.98379,111,066.40200,720,199.99126,143,559.2657,166,916.70366,252,693.88206,797,843.29127,432,469.2352,777,022.59
 管理费用(元) 30,724,188.94150,520,098.56103,031,122.6271,820,752.9031,457,955.66208,335,351.63145,847,592.0288,019,661.3933,756,344.40
 财务费用(元) -4,535,440.09-8,890,734.10-4,775,764.54-26,106,425.277,202,303.18-5,451,811.30-10,418,841.0010,200,280.4715,513,603.72
  其中:利息费用(元) 4,221,313.9637,703,719.1326,015,024.3417,496,817.488,833,478.6866,815,390.0743,476,432.5331,769,185.9914,979,493.46
  其中:利息收入(元) 6,263,312.6823,346,494.2414,094,105.539,443,256.755,793,119.8625,247,208.178,804,226.484,833,123.332,287,307.46
三、其他经营收益
 加:投资收益(元) -389,722.43-3,168,023.42-2,520,831.40-1,570,786.21-1,283,555.5156,653,329.1658,927,393.3061,160,281.21-809,776.36
  其中:对联营企业和合营企业的投资收益(元) -389,722.43-3,479,931.08-2,984,591.40-2,004,626.21-1,283,555.51-5,906,473.82-3,663,131.20-2,162,143.29-809,776.36
 资产处置收益(元) -----155,530.53155,530.53134,400.23134,352.43
 资产减值损失(元) -4,459,419.74-60,252,849.48-24,289,133.91-19,346,450.66-2,729,803.34-5,919,233.15-8,754,407.38-7,800,979.93-6,539,836.02
 信用减值损失(元) -9,127,491.23-123,450,490.92-50,627,311.33-34,120,775.86885,594.10-102,605,126.96-34,152,468.69-15,574,379.10-7,941,927.67
 其他收益(元) 17,979,447.2245,187,046.9924,722,685.0317,250,021.577,438,838.0532,085,928.8721,615,172.9015,463,909.155,613,950.06
四、营业利润(元) 45,101,920.10107,567,543.4877,846,708.0757,023,378.6622,972,295.26122,844,399.1451,814,407.0326,938,439.79-41,536,470.57
 加:营业外收入(元) 629,950.203,199,972.502,536,052.602,004,328.79605,659.393,002,177.381,485,099.07635,688.62313,459.08
 减:营业外支出(元) 553,711.135,976,282.45856,550.02298,757.57107,135.172,274,612.71753,623.40662,828.00634,828.00
五、利润总额(元) 45,178,159.17104,791,233.5379,526,210.6558,728,949.8823,470,819.48123,571,963.8152,545,882.7026,911,300.41-41,857,839.49
 减:所得税费用(元) 2,793,658.2735,137,179.705,822,001.057,040,353.942,803,925.2325,245,514.958,909,673.984,981,133.82-6,570,790.58
六、净利润(元) 42,384,500.9069,654,053.8373,704,209.6051,688,595.9420,666,894.2598,326,448.8643,636,208.7221,930,166.59-35,287,048.91
(一)按经营持续性分类
  持续经营净利润(元) 42,384,500.9069,654,053.8373,704,209.6051,688,595.9420,666,894.2598,326,448.8643,636,208.7221,930,166.59-35,287,048.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,384,500.9069,654,053.8373,704,209.6051,688,595.9420,666,894.2598,326,448.8643,636,208.7221,930,166.59-35,287,048.91
 扣除非经常性损益后的净利润(元) 27,170,100.8476,167,661.4551,547,418.7935,579,346.5913,548,676.3613,427,246.90-29,233,675.34-45,054,806.75-42,464,848.26
七、每股收益
 一、基本每股收益(元) 0.070.120.120.090.030.170.070.04-0.06
 二、稀释每股收益(元) 0.070.120.120.090.030.170.070.04-0.06
九、综合收益总额(元) 42,384,500.9069,654,053.8373,704,209.6051,688,595.9420,666,894.2598,326,448.8643,636,208.7221,930,166.59-35,287,048.91
 归属于母公司所有者的综合收益总额(元) 42,384,500.9069,654,053.8373,704,209.6051,688,595.9420,666,894.2598,326,448.8643,636,208.7221,930,166.59-35,287,048.91
公告日期 2024-04-292024-03-262023-10-312023-08-262023-04-292023-04-292022-10-312022-08-312022-04-30
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