招商公路 (001965.SZ)

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利润表(招商公路)

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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
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
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) 6,575,351,918.914,282,692,437.592,025,990,680.008,297,090,007.265,515,639,617.973,562,109,501.651,742,021,334.99
 营业收入(元) 6,575,351,918.914,282,692,437.592,025,990,680.008,297,090,007.265,515,639,617.973,562,109,501.651,742,021,334.99
二、营业总成本(元) 5,351,263,937.723,531,931,836.301,688,017,757.897,139,630,708.634,562,454,954.962,938,518,470.681,394,870,846.20
 营业成本(元) 3,973,061,177.672,624,880,919.911,217,391,459.085,388,474,867.463,399,348,967.172,215,268,093.341,041,430,378.66
 研发费用(元) 114,653,863.3071,153,252.8834,554,240.00195,723,074.99102,241,638.4758,028,364.2926,902,622.85
 营业税金及附加(元) 39,038,510.5525,987,671.3810,399,297.4951,152,836.9731,292,323.4020,394,938.748,256,095.59
 销售费用(元) 67,632,449.1346,748,225.1927,199,418.5276,534,086.1352,081,368.2730,138,609.4314,000,198.12
 管理费用(元) 344,787,808.54220,934,412.94121,427,079.45519,888,608.96314,030,732.60206,272,760.48106,704,918.13
 财务费用(元) 812,090,128.53542,227,354.00277,046,263.35907,857,234.12663,459,925.05408,415,704.40197,576,632.85
  其中:利息费用(元) 998,922,941.25664,779,229.98328,607,369.961,167,125,890.56830,706,026.34515,905,195.25254,580,658.84
  其中:利息收入(元) 189,126,115.14123,238,185.2257,503,001.74252,345,747.60182,099,897.55115,029,236.9557,350,704.87
三、其他经营收益
 加:公允价值变动收益(元) ---54,610,000.0054,610,000.0054,610,000.0054,610,000.00
 加:投资收益(元) 3,729,420,424.092,435,621,542.521,179,070,004.743,462,771,107.962,887,139,888.371,766,096,464.64873,309,386.00
  其中:对联营企业和合营企业的投资收益(元) 3,727,814,788.992,435,609,962.751,179,070,004.743,359,374,970.212,786,481,243.111,667,560,012.89870,514,542.11
 资产处置收益(元) 96,508.3675,647.6818,158.17287,005,066.82281,190,980.62281,034,820.47177,278.66
 资产减值损失(元) -5,895,434.99-982.4415,455.07-14,889,636.18-740,604.28-763,164.18-286,117.05
 信用减值损失(元) -5,534,083.34-3,116,452.306,210,594.45-67,602,840.38-5,392,383.66-12,215,659.682,692,866.13
 其他收益(元) 31,900,269.9521,267,440.0313,435,704.9286,267,312.6644,888,205.3728,678,460.0917,819,994.69
四、营业利润(元) 4,974,075,665.263,204,607,796.781,536,722,839.464,965,620,309.514,214,880,749.432,741,031,952.311,295,473,897.22
 加:营业外收入(元) 45,451,298.8227,169,601.535,465,733.95682,071,813.0053,256,254.3246,962,053.5013,325,952.63
 减:营业外支出(元) 11,448,249.726,393,491.842,464,239.7834,782,980.1014,419,909.6911,071,048.978,938,150.10
五、利润总额(元) 5,008,078,714.363,225,383,906.471,539,724,333.635,612,909,142.414,253,717,094.062,776,922,956.841,299,861,699.75
 减:所得税费用(元) 298,966,529.72197,319,203.4894,511,559.47360,870,590.13282,544,023.89191,401,777.8497,430,862.42
六、净利润(元) 4,709,112,184.643,028,064,702.991,445,212,774.165,252,038,552.283,971,173,070.172,585,521,179.001,202,430,837.33
(一)按经营持续性分类
  持续经营净利润(元) 4,709,112,184.643,028,064,702.991,445,212,774.165,252,038,552.283,971,173,070.172,585,521,179.001,202,430,837.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,362,606,346.402,810,766,003.451,349,407,335.814,860,696,357.373,644,269,874.742,353,109,017.441,092,050,625.50
  少数股东损益(元) 346,505,838.24217,298,699.5495,805,438.35391,342,194.91326,903,195.43232,412,161.56110,380,211.83
 扣除非经常性损益后的净利润(元) 4,321,856,280.952,790,079,570.781,338,514,697.133,854,190,776.393,302,790,499.222,022,083,169.551,078,268,695.37
七、每股收益
 一、基本每股收益(元) 0.680.440.210.750.560.360.17
 二、稀释每股收益(元) 0.640.410.200.710.540.350.16
八、其他综合收益(元) 125,228,421.9666,665,476.4415,885,282.44-73,380,199.58-167,802,414.98120,915,008.91-29,794,288.74
 归属于母公司股东的其他综合收益(元) 125,228,421.9666,665,476.4415,885,282.44-73,380,199.58-167,802,414.98120,915,008.91-29,794,288.74
九、综合收益总额(元) 4,834,340,606.603,094,730,179.431,461,098,056.605,178,658,352.703,803,370,655.192,706,436,187.911,172,636,548.59
 归属于母公司所有者的综合收益总额(元) 4,487,834,768.362,877,431,479.891,365,292,618.254,787,316,157.793,476,467,459.762,474,024,026.351,062,256,336.76
 归属于少数股东的综合收益总额(元) 346,505,838.24217,298,699.5495,805,438.35391,342,194.91326,903,195.43232,412,161.56110,380,211.83
公告日期 2023-10-312023-08-292023-04-282023-04-042022-10-312022-08-292022-04-27
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