银轮股份 (002126.SZ)

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利润表(银轮股份)

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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) 9,205,171,828.186,151,505,945.472,969,367,795.1111,018,009,120.467,992,313,579.195,262,133,701.362,555,046,217.618,479,637,894.796,000,544,473.473,866,618,664.692,054,740,130.02
 营业收入(元) 9,205,171,828.186,151,505,945.472,969,367,795.1111,018,009,120.467,992,313,579.195,262,133,701.362,555,046,217.618,479,637,894.796,000,544,473.473,866,618,664.692,054,740,130.02
二、营业总成本(元) 8,508,115,856.945,685,091,197.882,738,214,542.5210,174,983,229.997,406,738,959.134,889,708,133.362,399,614,952.628,005,832,583.975,694,128,295.633,698,320,586.111,973,579,231.35
 营业成本(元) 7,357,406,795.814,845,501,782.412,329,189,830.468,641,918,293.676,310,414,643.704,180,610,970.422,039,558,804.966,797,626,608.824,797,900,250.523,111,625,325.581,659,357,427.23
 研发费用(元) 433,230,912.18283,386,225.32136,840,304.13490,305,784.86374,071,942.50239,829,181.73115,830,306.79386,124,184.17285,529,602.92177,773,439.5485,019,385.02
 营业税金及附加(元) 54,875,367.6636,671,178.2317,405,844.8163,281,341.9545,385,421.4031,276,519.4516,117,287.4441,534,575.5629,549,948.9120,327,923.078,892,567.84
 销售费用(元) 124,349,312.00160,524,390.4070,908,416.22290,709,467.46175,658,554.58109,846,930.2955,968,015.46278,852,572.77203,347,650.98134,414,142.7373,876,368.79
 管理费用(元) 493,504,823.23324,374,053.78157,394,444.10606,464,162.94435,209,959.86284,039,792.30133,745,776.40471,952,671.14347,616,963.28224,422,043.09116,586,721.18
 财务费用(元) 44,748,646.0634,633,567.7426,475,702.8082,304,179.1165,998,437.0944,104,739.1738,394,761.5729,741,971.5130,183,879.0229,757,712.1029,846,761.29
  其中:利息费用(元) 85,016,254.0958,520,657.8329,710,469.74123,321,621.7885,747,053.9260,077,930.3929,705,885.01108,998,197.8580,344,726.7550,670,079.9724,909,870.41
  其中:利息收入(元) 33,922,928.3321,087,717.318,858,857.0033,636,044.7515,325,762.179,065,636.745,418,485.6229,345,499.7318,236,479.589,678,960.991,706,392.99
三、其他经营收益
 加:公允价值变动收益(元) 10,634,618.17-2,014,276.429,368,396.51-1,380,573.804,261,919.628,226,111.987,524,191.993,142,843.99-30,502,809.01-20,884,749.42-4,139,910.52
 加:投资收益(元) 41,828,314.5939,459,224.012,475,703.7520,441,764.4612,392,560.1111,565,630.394,983,565.2321,810,166.3821,455,582.9717,959,151.739,557,154.71
  其中:对联营企业和合营企业的投资收益(元) 10,772,686.388,585,518.082,308,337.9010,656,985.6114,137,547.0810,750,547.185,133,198.373,800,701.163,425,308.764,124,749.20-112,350.39
 资产处置收益(元) 2,837,749.50628,022.4964,304.983,148,852.261,071,854.241,007,367.72298,617.9322,503,384.8623,627,270.4223,243,132.7522,135,673.27
 资产减值损失(元) -36,200,758.13-34,557,722.35-22,138,149.62-70,239,101.66-14,196,574.63-14,196,574.63--36,091,562.58-26,725,886.56-24,491,545.95-4,135,300.00
 信用减值损失(元) -24,486,665.14-39,154,325.58-18,514,792.33-56,417,812.73-33,651,894.55-31,160,066.11-13,860,457.31-56,326,271.38-29,368,418.40-14,882,461.71-26,097,982.14
 其他收益(元) 75,713,053.4865,433,453.2036,017,416.5477,185,805.8832,994,010.0720,341,688.6510,821,669.1457,620,160.7149,818,130.7936,201,213.1916,557,009.63
四、营业利润(元) 767,382,283.71496,209,122.94238,426,132.42815,764,824.88588,446,494.92368,209,726.00165,198,851.97486,464,032.80314,720,048.05185,442,819.1795,037,543.62
 加:营业外收入(元) 1,018,958.55778,406.05255,194.231,338,392.52931,547.54818,636.21190,155.936,958,345.132,010,718.781,018,319.78403,303.86
 减:营业外支出(元) 11,682,720.074,882,486.082,726,176.7728,624,814.3611,107,814.065,202,864.722,479,024.1310,029,379.085,022,680.164,216,454.142,581,752.91
五、利润总额(元) 756,718,522.19492,105,042.91235,955,149.88788,478,403.04578,270,228.40363,825,497.49162,909,983.77483,392,998.85311,708,086.67182,244,684.8192,859,094.57
 减:所得税费用(元) 74,260,042.4348,305,414.8525,001,439.4587,893,563.2468,717,827.5040,289,992.4922,789,474.3034,472,815.1035,022,435.5118,128,155.535,935,112.33
六、净利润(元) 682,458,479.76443,799,628.06210,953,710.43700,584,839.80509,552,400.90323,535,505.00140,120,509.47448,920,183.75276,685,651.16164,116,529.2886,923,982.24
(一)按经营持续性分类
  持续经营净利润(元) 682,458,479.76443,799,628.06210,953,710.43700,584,839.80509,552,400.90323,535,505.00140,120,509.47448,920,183.75276,685,651.16164,116,529.2886,923,982.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 604,187,628.27402,878,197.11191,504,960.60612,142,646.24443,597,625.00285,474,833.32126,950,573.92383,282,533.47231,509,924.79131,497,078.4970,244,387.33
  少数股东损益(元) 78,270,851.4940,921,430.9519,448,749.8388,442,193.5665,954,775.9038,060,671.6813,169,935.5565,637,650.2845,175,726.3732,619,450.7916,679,594.91
 扣除非经常性损益后的净利润(元) 549,178,955.29364,029,008.32179,052,421.84580,924,278.56413,594,948.92258,577,837.07110,324,764.92305,166,271.15184,386,304.2593,039,008.7836,905,375.19
七、每股收益
 一、基本每股收益(元) 0.740.500.240.770.560.360.160.480.290.170.09
 二、稀释每股收益(元) 0.700.480.230.730.530.340.150.470.300.170.09
八、其他综合收益(元) -53,095,811.49-44,725,446.81-14,231,869.0284,692,659.4618,647,247.8350,386,144.095,034,986.83-82,258,319.97-35,884,340.17-32,583,474.33-45,658,520.77
 归属于母公司股东的其他综合收益(元) -52,891,085.56-44,739,861.67-14,192,083.6684,932,036.6118,373,523.5749,925,813.635,119,796.19-82,343,948.44-36,136,693.46-32,670,626.14-45,545,018.29
 归属于少数股东的其他综合收益(元) -204,725.9314,414.86-39,785.36-239,377.15273,724.26460,330.46-84,809.3685,628.47252,353.2987,151.81-113,502.48
九、综合收益总额(元) 629,362,668.27399,074,181.25196,721,841.41785,277,499.26528,199,648.73373,921,649.09145,155,496.30366,661,863.78240,801,310.99131,533,054.9541,265,461.47
 归属于母公司所有者的综合收益总额(元) 551,296,542.71358,138,335.44177,312,876.94697,074,682.85461,971,148.57335,400,646.95132,070,370.11300,938,585.03195,373,231.3398,826,452.3524,699,369.04
 归属于少数股东的综合收益总额(元) 78,066,125.5640,935,845.8119,408,964.4788,202,816.4166,228,500.1638,521,002.1413,085,126.1965,723,278.7545,428,079.6632,706,602.6016,566,092.43
公告日期 2024-10-302024-08-272024-04-302024-04-162023-10-262023-08-262023-04-292023-04-142022-10-272022-08-262022-04-30
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