国机精工 (002046.SZ)

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利润表(国机精工)

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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) 1,805,262,579.941,284,895,048.73636,442,027.562,783,725,335.492,042,969,322.681,477,353,686.74617,670,449.663,435,996,387.272,721,970,276.701,980,656,158.48955,497,502.72
 营业收入(元) 1,805,262,579.941,284,895,048.73636,442,027.562,783,725,335.492,042,969,322.681,477,353,686.74617,670,449.663,435,996,387.272,721,970,276.701,980,656,158.48955,497,502.72
二、营业总成本(元) 1,592,561,012.201,080,517,413.17540,608,002.032,506,433,046.431,808,011,348.901,294,956,120.46547,530,561.553,164,665,085.752,472,013,113.811,808,061,443.38868,782,518.08
 营业成本(元) 1,141,422,688.17796,747,978.24405,671,679.861,868,868,609.751,375,472,276.681,007,015,163.36408,582,581.792,605,240,943.172,068,663,584.331,536,947,143.54758,323,380.22
 研发费用(元) 158,676,010.73104,680,694.9043,288,461.56223,123,865.04141,735,881.7891,373,715.5848,004,608.07200,320,146.36148,340,801.10101,816,173.3828,394,640.39
 营业税金及附加(元) 20,852,238.1814,845,002.946,975,453.1626,673,138.9218,868,442.0013,728,486.905,780,863.6427,398,024.2821,515,475.8911,486,333.396,058,963.15
 销售费用(元) 75,902,163.2842,778,735.8521,057,054.8882,798,735.9553,904,628.4634,849,927.8013,587,830.2266,807,663.6535,069,511.0827,403,061.0914,339,047.74
 管理费用(元) 183,041,994.58117,547,311.7960,723,098.32281,535,287.77200,904,359.56134,461,985.2965,309,963.88255,878,724.76181,890,067.07119,731,370.0855,007,428.62
 财务费用(元) 12,665,917.263,917,689.452,892,254.2523,433,409.0017,125,760.4213,526,841.526,264,713.959,019,583.5316,533,674.3410,677,361.906,659,057.96
  其中:利息费用(元) 16,288,359.308,333,897.994,701,659.2826,985,347.0218,811,273.0012,527,621.955,910,509.8630,187,723.3621,805,711.0613,433,743.426,785,924.64
  其中:利息收入(元) 3,925,923.432,936,869.511,308,846.745,244,787.723,773,653.852,449,836.20162,376.806,950,581.344,138,786.532,641,278.35952,259.18
三、其他经营收益
 加:公允价值变动收益(元) 31,674,207.6015,987,933.3612,971,342.1618,250,376.7623,680,240.9240,422,322.088,597,284.92-9,954,750.96-15,233,785.56-9,653,091.84-9,954,750.96
 加:投资收益(元) 5,641,118.49-1,369,241.77-626,733.21-14,330,441.42-16,372,713.12-11,053,747.56-6,861,668.43-15,051,164.55-20,260,059.40-10,650,038.22-8,561,839.58
  其中:对联营企业和合营企业的投资收益(元) -901,139.57-1,238,052.56-596,730.38-18,099,555.41-22,410,561.47-14,809,792.13-6,215,715.09-27,376,442.73-25,793,871.71-15,752,652.69-9,638,238.91
 资产处置收益(元) 161,948.1395,277.70583.24786,775.21196,522.94223,899.46114,266.14582,339.54792,043.19324,795.684,027.02
 资产减值损失(元) -5,362,852.78-4,789,490.81-355,848.88-49,339,331.53-1,204,862.06-223,560.50--43,137,256.36-837,455.97-910,400.83-
 信用减值损失(元) -60,268,590.71-47,499,916.85-21,405,487.88-55,281,552.20-43,756,365.11-27,656,321.37-9,865,392.29-42,995,941.17-40,971,476.87-20,555,707.74-14,134,433.43
 其他收益(元) 51,812,743.8537,459,719.4219,167,422.81121,401,825.2285,911,924.5465,076,975.3828,840,946.6874,410,371.6750,894,068.8332,734,563.5013,803,091.08
四、营业利润(元) 236,360,142.32204,261,916.61105,585,303.77298,779,941.10283,412,721.89249,187,133.7790,965,325.13235,184,899.69224,340,497.11163,884,835.6567,871,078.77
 加:营业外收入(元) 4,637,829.353,354,718.45479,259.1910,093,512.746,264,226.591,747,649.84481,370.899,232,706.549,796,334.316,188,220.193,108,240.95
 减:营业外支出(元) 3,179,457.02855,845.24290,089.023,462,184.441,697,851.631,092,710.33187,101.28-9,779,048.151,356,480.31460,971.193,077,250.00
五、利润总额(元) 237,818,514.65206,760,789.82105,774,473.94305,411,269.40287,979,096.85249,842,073.2891,259,594.74254,196,654.38232,780,351.11169,612,084.6567,902,069.72
 减:所得税费用(元) 25,774,661.4021,390,323.9017,223,952.9435,062,929.3939,019,952.4649,137,518.9014,547,280.1715,873,890.2932,400,144.3732,227,442.2415,527,014.96
六、净利润(元) 212,043,853.25185,370,465.9288,550,521.00270,348,340.01248,959,144.39200,704,554.3876,712,314.57238,322,764.09200,380,206.74137,384,642.4152,375,054.76
(一)按经营持续性分类
  持续经营净利润(元) 212,043,853.25185,370,465.9288,550,521.00270,348,340.01248,959,144.39200,704,554.3876,712,314.57238,322,764.09200,380,206.74137,384,642.4152,375,054.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 204,524,344.39177,475,085.2685,523,701.41258,804,774.18240,941,937.50196,027,618.6074,444,480.23233,282,879.50198,084,176.08136,360,889.1652,811,153.02
  少数股东损益(元) 7,519,508.867,895,380.663,026,819.5911,543,565.838,017,206.894,676,935.782,267,834.345,039,884.592,296,030.661,023,753.25-436,098.26
 扣除非经常性损益后的净利润(元) 161,216,435.72150,645,744.3465,764,408.19190,457,393.90150,093,315.95111,897,225.3643,101,846.35159,260,736.01160,389,027.40110,053,854.6251,635,624.40
七、每股收益
 一、基本每股收益(元) 0.390.330.160.490.450.370.140.440.380.260.10
 二、稀释每股收益(元) 0.390.330.160.490.450.370.140.440.380.260.10
八、其他综合收益(元) -298,300.72-298,300.72--167,531.51---8,192,419.62---10,575.46
 归属于母公司股东的其他综合收益(元) -298,300.72-298,300.72--167,531.51---8,192,419.62---10,575.46
九、综合收益总额(元) 211,745,552.53185,072,165.2088,550,521.00270,180,808.50248,959,144.39200,704,554.3876,712,314.57246,515,183.71200,380,206.74137,384,642.4152,364,479.30
 归属于母公司所有者的综合收益总额(元) 204,226,043.67177,176,784.5485,523,701.41258,637,242.67240,941,937.50196,027,618.6074,444,480.23241,475,299.12198,084,176.08136,360,889.1652,800,577.56
 归属于少数股东的综合收益总额(元) 7,519,508.867,895,380.663,026,819.5911,543,565.838,017,206.894,676,935.782,267,834.345,039,884.592,296,030.661,023,753.25-436,098.26
公告日期 2024-10-312024-08-292024-04-292024-04-132023-10-312023-08-312023-04-272023-04-132022-10-272022-08-262022-04-26
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