*ST中利 (002309.SZ)

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利润表(*ST中利)

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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) 2,477,287,897.611,818,844,053.03840,308,434.864,051,283,736.033,483,361,088.502,194,147,003.781,238,220,560.488,165,891,813.896,903,374,377.104,667,611,886.512,163,122,300.61
 营业收入(元) 2,477,287,897.611,818,844,053.03840,308,434.864,051,283,736.033,483,361,088.502,194,147,003.781,238,220,560.488,165,891,813.896,903,374,377.104,667,611,886.512,163,122,300.61
二、营业总成本(元) 2,911,576,329.782,082,605,742.721,023,971,609.944,519,105,472.523,769,150,878.162,412,472,933.631,370,600,350.698,646,982,677.837,203,878,159.754,900,640,685.882,250,863,398.80
 营业成本(元) 2,066,548,186.861,525,447,837.53737,895,966.623,499,853,779.103,000,455,887.981,925,221,148.601,107,817,872.757,466,399,640.856,217,807,555.884,230,657,624.401,935,648,688.32
 研发费用(元) 72,093,792.8842,787,308.1724,055,590.65113,059,127.20135,455,378.0887,371,776.2437,366,423.55270,311,632.88277,382,260.71193,104,942.0381,252,498.42
 营业税金及附加(元) 17,951,871.5011,791,587.285,900,376.2029,143,840.2623,227,308.4315,809,365.737,455,853.3038,035,066.3326,630,148.5117,990,608.327,451,398.48
 销售费用(元) 139,479,579.6796,578,230.8749,896,769.45138,703,168.01106,886,173.4063,134,751.6334,524,212.54144,261,761.13122,111,285.4181,528,489.8040,068,338.28
 管理费用(元) 410,264,448.35265,392,506.37118,762,959.20468,255,851.31339,192,525.55228,919,701.83121,058,767.82533,214,669.33368,562,451.44234,093,580.72104,558,225.78
 财务费用(元) 205,238,450.52140,608,272.5087,459,947.82270,089,706.64163,933,604.7292,016,189.6062,377,220.73194,759,907.31191,384,457.80143,265,440.6181,884,249.52
  其中:利息费用(元) 209,415,610.71131,433,867.3860,891,626.90309,554,014.92175,594,535.49118,604,698.8355,196,065.47258,635,721.52208,266,290.34138,295,325.4167,452,793.74
  其中:利息收入(元) 3,023,910.032,217,494.031,358,939.917,957,027.343,309,332.402,578,473.272,932,736.1119,496,686.9711,721,269.698,928,654.766,804,859.02
三、其他经营收益
 加:公允价值变动收益(元) -12,149,402.37-12,279,742.37-9,514,820.00-17,056,776.18-31,474,600.00-29,907,400.00-4,832,200.0032,703,493.6710,317,400.006,268,800.00-1,828,400.00
 加:投资收益(元) 6,522,761.895,510,846.36-18,683.712,186,604.69294,490.35524,661.1091,870.31230,530,400.5658,092,158.1456,033,096.2549,122,717.79
  其中:对联营企业和合营企业的投资收益(元) -137,906.35-137,906.35-18,683.71-971,584.46-758,949.13-528,678.3791,870.31-2,282,436.267,212,996.627,009,272.114,963,041.75
 资产处置收益(元) 2,932,130.56-445,196.18287,054.377,774,415.12-2,784,233.91-752,146.77-4,280.0495,628,832.4196,694,284.8296,694,284.82-1,268,940.72
 资产减值损失(元) -5,424,584.95-3,505,535.43-4,345,524.78-88,944,499.014,992,350.014,677,904.594,425,417.79-299,192,869.89-8,096,324.09-12,912,092.23-18,600,433.63
 信用减值损失(元) -24,729,323.75-3,798,411.473,305,448.56-680,950,024.613,483,667.386,703,252.002,702,987.2923,858,894.27-43,000,485.05-37,968,682.59-5,063,098.24
 其他收益(元) 13,152,063.669,878,457.184,527,607.6232,637,298.3514,648,823.558,720,518.811,600,958.5329,860,409.3522,094,997.7711,069,072.782,141,162.33
四、营业利润(元) -453,984,787.13-268,401,271.60-189,422,093.02-1,212,174,718.13-296,629,292.28-228,359,140.12-128,395,036.33-367,701,703.57-164,401,751.06-113,844,320.34-63,238,090.66
 加:营业外收入(元) 11,574,944.576,079,027.003,866,451.5823,478,851.8312,861,440.6710,842,899.747,011,086.7887,905,104.489,168,530.635,988,989.402,943,187.93
 减:营业外支出(元) 9,505,232.412,504,682.921,752,247.39283,023,392.4731,921,161.7028,737,139.791,553,308.71168,414,534.4316,117,164.208,524,744.20413,085.30
五、利润总额(元) -451,915,074.97-264,826,927.52-187,307,888.83-1,471,719,258.77-315,689,013.31-246,253,380.17-122,937,258.26-448,211,133.52-171,350,384.63-116,380,075.14-60,707,988.03
 减:所得税费用(元) 2,409,088.511,162,098.80-360,055.3826,852,192.71-5,429,071.61-6,459,007.181,581,701.8641,752,080.6029,906,482.6416,506,930.464,800,813.36
六、净利润(元) -454,324,163.48-265,989,026.32-186,947,833.45-1,498,571,451.48-310,259,941.70-239,794,372.99-124,518,960.12-489,963,214.12-201,256,867.27-132,887,005.60-65,508,801.39
(一)按经营持续性分类
  持续经营净利润(元) --265,989,026.32-186,947,833.45-1,498,571,451.48-310,259,941.70-239,794,372.99-124,518,960.12-489,963,214.12-201,256,867.27-132,887,005.60-65,508,801.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -454,010,793.24-265,770,947.02-186,871,532.37-1,496,533,239.05-309,392,550.77-238,962,019.31-123,776,412.38-485,005,704.37-198,156,715.17-131,122,475.86-63,358,486.80
  少数股东损益(元) -313,370.24-218,079.30-76,301.08-2,038,212.43-867,390.93-832,353.68-742,547.74-4,957,509.75-3,100,152.10-1,764,529.74-2,150,314.59
 扣除非经常性损益后的净利润(元) -458,024,890.66-265,483,128.06-181,426,951.36-1,302,800,824.40-275,269,893.42-204,228,608.23-126,647,990.07-756,611,200.74-353,925,152.27-274,807,858.45-66,423,165.22
七、每股收益
 一、基本每股收益(元) -0.52-0.30-0.21-1.72-0.35-0.27-0.14-0.56-0.23-0.15-0.07
 二、稀释每股收益(元) -0.52-0.30-0.21-1.72-0.35-0.27-0.14-0.56-0.23-0.15-0.07
八、其他综合收益(元) 32,263,390.9015,433,531.0227,736,528.53-112,464,421.53-11,694,522.77-36,604,473.588,407,497.9628,945,112.29-30,768,077.03-296,229.2611,330,825.50
 归属于母公司股东的其他综合收益(元) 32,331,846.5615,201,504.4227,518,163.21-112,398,559.02-11,713,685.97-36,575,370.698,407,497.9629,016,079.97-30,896,223.95-416,683.1311,236,596.69
 归属于少数股东的其他综合收益(元) -68,455.66232,026.60218,365.32-65,862.5119,163.20-29,102.89--70,967.68128,146.92120,453.8794,228.81
九、综合收益总额(元) -422,060,772.58-250,555,495.30-159,211,304.92-1,611,035,873.01-321,954,464.47-276,398,846.57-116,111,462.16-461,018,101.83-232,024,944.30-133,183,234.86-54,177,975.89
 归属于母公司所有者的综合收益总额(元) -421,678,946.68-250,569,442.60-159,353,369.16-1,608,931,798.07-321,106,236.74-275,537,390.00-115,368,914.42-455,989,624.40-229,052,939.12-131,539,158.99-52,121,890.11
 归属于少数股东的综合收益总额(元) -381,825.9013,947.30142,064.24-2,104,074.94-848,227.73-861,456.57-742,547.74-5,028,477.43-2,972,005.18-1,644,075.87-2,056,085.78
公告日期 2024-10-292024-08-212024-04-302024-04-242023-10-282023-08-222023-04-292023-04-222022-10-282022-08-312022-04-30
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