南山控股 (002314.SZ)

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利润表(南山控股)

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完整财报对比
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
一、营业总收入(元) 1,330,808,140.4212,057,389,219.789,382,721,374.767,901,863,781.285,134,991,470.0312,150,412,791.524,921,035,083.322,169,635,520.141,041,831,048.50
 营业收入(元) 1,330,808,140.4212,057,389,219.789,382,721,374.767,901,863,781.285,134,991,470.0312,150,412,791.524,921,035,083.322,169,635,520.141,041,831,048.50
二、营业总成本(元) 1,406,301,240.7211,649,862,511.179,069,529,278.177,525,899,031.984,760,139,255.9911,866,620,241.235,224,401,489.352,443,054,982.211,263,680,453.53
 营业成本(元) 1,006,834,152.559,324,742,643.497,361,623,584.996,266,324,533.824,062,261,881.309,807,759,469.863,800,020,611.481,556,298,720.15763,492,449.81
 研发费用(元) 9,959,703.4543,130,712.1532,168,313.4522,544,302.9515,542,451.9060,293,726.5237,086,872.2521,948,265.7910,670,446.80
 营业税金及附加(元) 66,984,293.66594,840,315.24432,738,259.70377,527,222.20231,470,247.25173,346,994.5883,071,776.1728,532,373.1147,241,622.24
 销售费用(元) 53,946,237.74315,717,551.92214,426,907.48151,436,159.3676,082,274.89327,278,590.90202,572,447.19116,804,626.4263,518,994.65
 管理费用(元) 84,883,647.98721,996,281.09560,913,115.57389,547,831.97214,342,829.61941,752,261.76671,830,695.33438,707,589.16232,063,760.70
 财务费用(元) 183,693,205.34649,435,007.28467,659,096.98318,518,981.68160,439,571.04556,189,197.61429,819,086.93280,763,407.58146,693,179.33
  其中:利息费用(元) 201,542,408.71716,499,905.20506,079,474.83334,777,540.69162,766,571.24661,747,603.61504,871,326.94320,610,697.10181,703,918.91
  其中:利息收入(元) 20,196,286.1894,821,841.7065,928,226.2736,132,490.6213,946,475.04119,939,352.8294,293,529.3665,394,392.0741,549,515.69
三、其他经营收益
 加:公允价值变动收益(元) -69,176.9469,176.9469,176.9451,780.82210,000.00157,068.49104,136.9951,780.82
 加:投资收益(元) 18,935,897.27771,839,902.30149,445,094.8326,479,501.1110,669,777.96939,652,382.21155,159,431.32125,706,184.1092,615,278.87
  其中:对联营企业和合营企业的投资收益(元) 16,729,198.02715,346,492.83137,921,846.3015,061,760.943,099,231.11788,970,261.461,255,299.52-39,417,928.31-3,599,381.46
 资产处置收益(元) -53,502.831,083,913.121,056,263.37734,647.24240,363.55850,329.93850,450.96585,720.3030,881.61
 资产减值损失(元) --542,619,365.36----131,991,147.81--0.22
 信用减值损失(元) -917,729.99-50,396,290.537,593,988.685,662,730.801,711,457.13-43,480,626.7613,562,999.172,970,090.08717,204.41
 其他收益(元) 12,045,279.5655,864,189.0244,916,595.4932,021,984.6514,785,684.2061,877,407.8341,170,039.4225,446,357.9510,779,583.36
四、营业利润(元) -45,483,156.29643,368,234.10516,273,215.90440,932,790.04402,311,277.701,110,910,895.69-92,466,416.67-118,606,972.65-117,654,675.74
 加:营业外收入(元) 1,772,084.2952,456,249.7246,545,910.8034,914,339.3016,535,177.1468,477,154.4159,009,458.5236,182,580.8318,687,520.15
 减:营业外支出(元) 1,192,987.396,310,865.254,720,142.233,586,114.042,489,367.1422,625,029.4413,634,879.043,631,823.672,445,724.15
五、利润总额(元) -44,904,059.39689,513,618.57558,098,984.47472,261,015.30416,357,087.701,156,763,020.66-47,091,837.19-86,056,215.49-101,412,879.74
 减:所得税费用(元) 44,961,111.5899,918,577.46340,430,585.37305,178,836.90243,541,671.90375,278,753.24117,661,595.7043,444,545.9821,766,825.38
六、净利润(元) -89,865,170.97589,595,041.11217,668,399.10167,082,178.40172,815,415.80781,484,267.42-164,753,432.89-129,500,761.47-123,179,705.12
(一)按经营持续性分类
  持续经营净利润(元) -89,865,170.97589,595,041.11217,668,399.10167,082,178.40172,815,415.80781,484,267.42-164,753,432.89-129,500,761.47-123,179,705.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -124,419,548.10147,022,699.6120,146,843.9125,486,325.0591,647,024.44680,466,401.67-270,603,065.48-130,943,812.51-125,861,791.69
  少数股东损益(元) 34,554,377.13442,572,341.50197,521,555.19141,595,853.3581,168,391.36101,017,865.75105,849,632.591,443,051.042,682,086.57
 扣除非经常性损益后的净利润(元) -130,306,186.2875,495,575.33-41,943,481.59-19,788,048.0071,112,736.43576,971,211.77-329,962,817.98-177,950,724.33-151,752,904.37
七、每股收益
 一、基本每股收益(元) -0.050.050.010.010.030.25-0.10-0.05-0.05
 二、稀释每股收益(元) -0.050.050.010.010.030.25-0.10-0.05-0.05
八、其他综合收益(元) 4,356,126.062,137,265.21-2,966,234.30-8,588,497.011,424,121.48-14,484,672.87-12,820,959.78-7,745,591.27-
 归属于母公司股东的其他综合收益(元) 4,356,126.062,137,265.21-2,966,234.30-8,588,497.011,424,121.48-14,484,672.87-12,820,959.78-7,745,591.27-
九、综合收益总额(元) -85,509,044.91591,732,306.32214,702,164.80158,493,681.39174,239,537.28766,999,594.55-177,574,392.67-137,246,352.74-123,179,705.12
 归属于母公司所有者的综合收益总额(元) -120,063,422.04149,159,964.8217,180,609.6116,897,828.0493,071,145.92665,981,728.80-283,424,025.26-138,689,403.78-125,861,791.69
 归属于少数股东的综合收益总额(元) 34,554,377.13442,572,341.50197,521,555.19141,595,853.3581,168,391.36101,017,865.75105,849,632.591,443,051.042,682,086.57
公告日期 2024-04-262024-03-302023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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