中核钛白 (002145.SZ)

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利润表(中核钛白)

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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) 5,149,125,328.403,150,520,101.401,442,006,320.704,946,559,389.003,594,332,282.342,214,206,664.571,232,538,930.885,481,272,267.604,086,523,435.612,874,621,532.891,489,490,253.92
 营业收入(元) 5,149,125,328.403,150,520,101.401,442,006,320.704,946,559,389.003,594,332,282.342,214,206,664.571,232,538,930.885,481,272,267.604,086,523,435.612,874,621,532.891,489,490,253.92
二、营业总成本(元) 4,661,088,670.272,831,887,162.691,321,204,755.534,509,432,273.893,305,966,428.482,044,656,075.141,204,030,766.674,765,990,057.373,385,930,803.252,257,740,046.731,142,520,059.82
 营业成本(元) 4,195,388,864.052,544,526,232.751,188,712,889.624,065,421,285.983,020,232,135.931,867,516,147.791,094,909,319.224,360,696,380.633,106,773,374.182,058,635,164.131,047,541,600.32
 研发费用(元) 134,702,006.5483,545,526.9836,890,724.17127,109,732.7183,830,608.3048,635,298.2527,041,231.87129,776,541.2396,836,990.7070,945,902.4434,256,475.27
 营业税金及附加(元) 66,183,548.8042,115,132.4920,563,517.1562,034,373.2040,235,911.0523,674,033.2512,473,757.0159,141,274.9945,263,498.3931,821,909.5816,377,585.44
 销售费用(元) 35,660,770.5422,798,800.5610,462,482.6039,077,911.1227,342,312.0916,880,035.419,364,834.7636,507,179.2925,282,710.2314,530,132.525,739,490.32
 管理费用(元) 306,772,155.70205,088,296.8394,998,150.66370,008,885.77253,458,125.24170,602,700.7170,056,506.94303,670,403.23218,052,157.31139,630,273.1660,320,900.17
 财务费用(元) -77,618,675.36-66,186,826.92-30,423,008.67-154,219,914.89-119,132,664.13-82,652,140.27-9,814,883.13-123,801,722.00-106,277,927.56-57,823,335.10-21,715,991.70
  其中:利息费用(元) 67,812,561.6043,120,785.4121,385,874.3460,558,049.1140,917,294.7324,949,213.0010,966,604.2826,792,535.7921,016,573.4814,901,484.687,992,683.64
  其中:利息收入(元) 131,352,350.3292,409,551.4147,403,242.05209,708,325.71152,030,902.1894,776,407.3331,328,118.19110,927,514.4285,215,856.1255,616,339.1130,317,192.78
三、其他经营收益
 加:公允价值变动收益(元) -2,488,808.83-1,318,573.50-1,102,084.85-29,359,082.81-29,491,192.70-28,590,599.01-----
 加:投资收益(元) 8,292,065.326,584,513.115,298,886.3831,394,221.7114,297,490.6810,180,545.754,972,971.3327,527,071.8120,935,253.9215,390,417.976,267,688.29
  其中:对联营企业和合营企业的投资收益(元) 2,293,374.772,824,995.66-46,689.6411,100,324.21-787,396.88-557,109.79--1,556,471.89---
 资产处置收益(元) 584,933.19230,057.13294,383.798,552,279.588,552,279.588,549,868.92--11,534.86---
 资产减值损失(元) -10,247,803.15-9,999,709.839,167.08-61,153,921.03-606,296.28---1,980,246.90---
 信用减值损失(元) -857,631.95-1,131,806.92-84,650.624,028,557.98-193,821.47-210,891.18-24,064.7616,998.68-96,873.72-41,117.40-11,877.14
 其他收益(元) 73,874,316.2262,536,546.6732,458,449.25112,008,186.34103,821,216.8679,081,333.0074,806,542.1318,064,946.7113,076,337.869,796,763.824,578,783.03
四、营业利润(元) 557,193,728.93375,533,965.37157,675,716.20502,597,356.88384,745,530.53238,560,846.91108,263,612.91758,899,445.67734,507,350.42642,027,550.55357,804,788.28
 加:营业外收入(元) 11,857,925.862,588,990.821,948,169.9610,252,631.6510,163,606.4210,028,899.829,188,035.753,170,366.61863,277.53672,702.15243,272.68
 减:营业外支出(元) 12,295,072.957,130,910.65703,450.8720,652,198.147,905,483.455,381,474.97865,057.5912,527,656.604,854,408.953,714,119.93760,413.01
五、利润总额(元) 556,756,581.84370,992,045.54158,920,435.29492,197,790.39387,003,653.50243,208,271.76116,586,591.07749,542,155.68730,516,219.00638,986,132.77357,287,647.95
 减:所得税费用(元) 109,794,815.5467,000,070.1727,488,493.6372,552,329.5551,191,884.4227,201,273.1710,696,532.98104,043,959.96113,422,684.76101,960,874.4056,802,540.50
六、净利润(元) 446,961,766.30303,991,975.37131,431,941.66419,645,460.84335,811,769.08216,006,998.59105,890,058.09645,498,195.72617,093,534.24537,025,258.37300,485,107.45
(一)按经营持续性分类
  持续经营净利润(元) 446,961,766.30303,991,975.37131,431,941.66419,645,460.84335,811,769.08216,006,998.59105,890,058.09645,498,195.72617,093,534.24537,025,258.37300,485,107.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 447,678,905.28304,333,365.35131,664,773.69419,080,729.65334,130,649.03214,190,839.19104,502,947.65643,177,990.94616,842,242.20537,025,258.37300,485,107.45
  少数股东损益(元) -717,138.98-341,389.98-232,832.03564,731.191,681,120.051,816,159.401,387,110.442,320,204.78251,292.04--
 扣除非经常性损益后的净利润(元) 383,022,159.97253,085,763.1498,340,748.36322,259,103.03252,599,270.99153,961,565.3832,339,704.72626,031,247.25592,756,015.54519,344,082.96292,144,282.13
七、每股收益
 一、基本每股收益(元) 0.120.080.030.120.090.060.030.220.210.180.15
 二、稀释每股收益(元) 0.120.080.030.120.090.060.030.220.210.180.15
八、其他综合收益(元) ----25,734,962.01-7,484,762.01-7,484,762.01-7,484,762.01----
 归属于母公司股东的其他综合收益(元) ----25,734,962.01-7,484,762.01-7,484,762.01-7,484,762.01----
九、综合收益总额(元) 446,961,766.30303,991,975.37131,431,941.66393,910,498.83328,327,007.07208,522,236.5898,405,296.08645,498,195.72617,093,534.24537,025,258.37300,485,107.45
 归属于母公司所有者的综合收益总额(元) 447,678,905.28304,333,365.35131,664,773.69393,345,767.64326,645,887.02206,706,077.1897,018,185.64643,177,990.94616,842,242.20537,025,258.37300,485,107.45
 归属于少数股东的综合收益总额(元) -717,138.98-341,389.98-232,832.03564,731.191,681,120.051,816,159.401,387,110.442,320,204.78251,292.04--
公告日期 2024-10-252024-08-132024-04-182024-04-182023-10-202023-08-302023-04-282023-04-282022-10-282022-08-262022-04-27
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