盈峰环境 (000967.SZ)

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利润表(盈峰环境)

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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
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合并报表合并报表
一、营业总收入(元) 9,277,585,611.236,232,982,207.462,998,009,860.2512,631,050,967.348,990,408,164.226,132,630,603.872,671,198,594.3312,255,992,938.428,419,063,249.805,668,741,424.492,822,730,007.65
 营业收入(元) 9,277,585,611.236,232,982,207.462,998,009,860.2512,631,050,967.348,990,408,164.226,132,630,603.872,671,198,594.3312,255,992,938.428,419,063,249.805,668,741,424.492,822,730,007.65
二、营业总成本(元) 8,413,914,517.985,672,613,045.492,758,853,515.0511,755,419,190.668,234,966,537.945,627,488,215.692,474,321,897.2111,359,383,512.757,749,826,302.745,207,801,188.922,607,330,566.78
 营业成本(元) 7,061,350,499.494,770,737,045.942,311,746,539.209,745,482,087.926,764,323,822.994,579,312,227.012,000,643,530.879,469,510,831.276,479,727,107.974,338,976,191.352,160,138,724.21
 研发费用(元) 223,810,550.39150,964,353.2773,417,457.50344,030,239.33248,449,682.59175,876,801.1985,154,681.27340,775,707.34222,747,734.58148,243,220.1469,952,245.33
 营业税金及附加(元) 53,274,654.2422,692,718.447,489,408.3470,091,589.0736,736,985.3617,390,347.105,868,680.4974,685,022.0547,336,454.1528,152,355.6110,801,183.58
 销售费用(元) 512,465,662.57336,413,798.31174,703,214.63794,334,952.02624,422,980.79473,457,848.10198,510,634.57762,970,847.95536,821,517.00354,765,535.30199,802,171.12
 管理费用(元) 503,750,327.10360,547,322.50177,256,055.89726,159,237.45493,321,968.56345,788,115.45160,726,511.93609,601,680.23356,156,036.44281,986,660.75144,053,475.50
 财务费用(元) 59,262,824.1931,257,807.0314,240,839.4975,321,084.8767,711,097.6535,662,876.8423,417,858.08101,839,423.91107,037,452.6055,677,225.7722,582,767.04
  其中:利息费用(元) 127,021,069.6576,083,061.0730,103,745.70156,635,777.38125,703,490.8378,017,788.7139,674,012.68170,568,834.86122,807,753.3765,627,900.0046,876,187.37
  其中:利息收入(元) 66,983,345.5043,221,046.2716,594,393.7299,626,077.5669,045,137.6834,133,285.4613,099,785.0286,389,951.6834,086,028.4525,552,285.6412,869,380.40
三、其他经营收益
 加:投资收益(元) -31,015,251.04-31,212,850.00-29,874,975.51-51,597,205.9219,382,751.5515,709,029.47-4,171,717.37-41,466,125.6232,806,013.5328,213,584.2116,828,162.48
  其中:对联营企业和合营企业的投资收益(元) 13,102,019.667,995,438.243,097,744.484,960,692.799,944,792.356,241,950.131,503,350.168,548,481.7714,838,434.2914,376,584.14-
 资产处置收益(元) -4,283,342.25880,850.33-1,257,596.23-1,191,825.82-3,217,196.26-1,469,547.34-972,475.46532,796.72-1,511,472.65-1,084,527.82-907,213.06
 资产减值损失(元) -20,533,132.81-16,768,494.83-8,157,321.32-123,390,769.02-20,092,816.07-12,204,014.04425,052.66-312,998,494.66-8,156,934.46-6,946,308.41-4,903,990.06
 信用减值损失(元) -160,310,991.47-110,093,931.73-30,469,302.40-216,352,591.11-136,031,224.80-107,254,532.76-39,154,899.77-104,837,162.42-115,475,515.39-114,543,436.40-67,232,528.55
 其他收益(元) 71,335,962.1547,952,260.6822,130,924.03119,986,816.2965,266,905.0147,396,303.3025,216,590.93119,564,678.4862,698,362.6033,596,678.1620,589,416.96
四、营业利润(元) 718,864,337.83451,126,996.42191,528,073.77603,086,201.10680,750,045.71447,319,626.81178,219,248.11557,405,118.17639,597,400.69400,176,225.31179,773,288.64
 加:营业外收入(元) 11,958,217.998,042,958.005,618,626.9919,846,705.6015,084,202.949,187,130.485,235,186.4212,798,235.908,217,014.116,339,748.853,367,874.00
 减:营业外支出(元) 44,268,629.0017,760,396.764,814,302.8613,031,066.1910,394,253.026,573,347.681,023,021.7513,947,988.827,807,964.253,716,742.85704,919.97
五、利润总额(元) 686,553,926.82441,409,557.66192,332,397.90609,901,840.51685,439,995.63449,933,409.61182,431,412.78556,255,365.25640,006,450.55402,799,231.31182,436,242.67
 减:所得税费用(元) 55,241,969.6637,410,221.917,643,279.7397,357,651.4554,507,542.6946,139,942.2612,190,457.7696,963,243.6873,385,161.2846,151,480.9927,670,714.26
六、净利润(元) 631,311,957.16403,999,335.75184,689,118.17512,544,189.06630,932,452.94403,793,467.35170,240,955.02459,292,121.57566,621,289.27356,647,750.32154,765,528.41
(一)按经营持续性分类
  持续经营净利润(元) 631,311,957.16403,999,335.75184,689,118.17512,544,189.06630,932,452.94403,793,467.35170,240,955.02459,292,121.57566,621,289.27356,647,750.32154,765,528.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 603,646,409.33380,852,580.05172,498,196.39498,383,730.00603,012,128.50372,968,769.55156,375,931.23418,794,179.13523,274,770.95324,712,288.89141,498,457.27
  少数股东损益(元) 27,665,547.8323,146,755.7012,190,921.7814,160,459.0627,920,324.4430,824,697.8013,865,023.7940,497,942.4443,346,518.3231,935,461.4313,267,071.14
 扣除非经常性损益后的净利润(元) 604,122,693.90382,156,625.02186,412,749.23444,753,430.22543,683,851.20327,564,236.66132,592,018.43324,753,411.18465,132,648.44288,108,978.88119,491,513.27
七、每股收益
 一、基本每股收益(元) 0.190.120.050.160.190.120.050.130.170.100.04
 二、稀释每股收益(元) 0.190.120.050.160.190.120.050.130.170.100.05
八、其他综合收益(元) --------350,000.00---
 归属于母公司股东的其他综合收益(元) --------350,000.00---
九、综合收益总额(元) 631,311,957.16403,999,335.75184,689,118.17512,544,189.06630,932,452.94403,793,467.35170,240,955.02458,942,121.57566,621,289.27356,647,750.32154,765,528.41
 归属于母公司所有者的综合收益总额(元) 603,646,409.33380,852,580.05172,498,196.39498,383,730.00603,012,128.50372,968,769.55156,375,931.23418,444,179.13523,274,770.95324,712,288.89141,498,457.27
 归属于少数股东的综合收益总额(元) 27,665,547.8323,146,755.7012,190,921.7814,160,459.0627,920,324.4430,824,697.8013,865,023.7940,497,942.4443,346,518.3231,935,461.4313,267,071.14
公告日期 2024-10-292024-08-282024-04-292024-04-292023-10-282023-08-262023-04-252023-04-252022-10-272022-08-252022-04-30
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