利润表（兆驰股份）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 |
| 营业收入(元) | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 |
| 二、营业总成本(元) | 14,611,113,929.55 | 8,528,614,045.81 | 3,720,934,484.78 | 15,340,905,978.12 | 11,332,037,185.40 | 6,959,442,889.06 | 3,350,005,439.26 |
| 营业成本(元) | 13,524,666,078.45 | 7,837,360,913.01 | 3,376,216,996.61 | 13,934,781,227.24 | 10,376,759,139.54 | 6,351,280,350.24 | 3,017,438,728.00 |
| 研发费用(元) | 660,425,713.85 | 431,213,974.73 | 188,572,203.32 | 703,636,433.27 | 524,997,051.47 | 338,689,717.23 | 162,898,227.66 |
| 营业税金及附加(元) | 34,544,429.67 | 18,318,918.48 | 7,823,655.74 | 49,721,503.02 | 25,820,915.30 | 13,163,798.49 | 6,444,409.21 |
| 销售费用(元) | 178,309,603.49 | 115,598,289.13 | 72,536,311.41 | 369,926,350.34 | 238,010,400.73 | 165,720,363.99 | 76,216,801.56 |
| 管理费用(元) | 166,029,384.89 | 109,972,293.03 | 60,742,607.20 | 218,551,397.09 | 117,722,029.31 | 91,394,526.61 | 49,913,813.34 |
| 财务费用(元) | 47,138,719.20 | 16,149,657.43 | 15,042,710.50 | 64,289,067.16 | 48,727,649.05 | -805,867.50 | 37,093,459.49 |
| 其中：利息费用(元) | 105,860,170.50 | 72,337,788.50 | 42,805,021.76 | 168,541,740.62 | 125,322,753.57 | 80,278,307.42 | 37,571,389.23 |
| 其中：利息收入(元) | 72,360,824.00 | 36,524,224.74 | 22,873,924.06 | 91,372,678.30 | 59,689,631.16 | 40,966,784.41 | 14,468,286.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 6,073,586.22 | - | - | - |
| 加：投资收益(元) | 2,360,247.90 | 2,080,617.78 | 831,775.69 | 3,580,428.88 | -2,489,617.48 | 1,438,879.69 | 564,056.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 534,305.93 | - | - | - |
| 资产处置收益(元) | -1,123,781.30 | -993,704.85 | -163,434.78 | -1,565,468.59 | 13,639.78 | -239,845.34 | -55,143.96 |
| 资产减值损失(元) | -84,781,906.90 | -8,977,289.15 | 272,829.83 | -291,720,309.06 | -116,449,674.77 | -69,397,957.13 | -673,664.43 |
| 信用减值损失(元) | -60,002,175.32 | -43,681,262.00 | 10,971,735.84 | -70,878,050.80 | -51,732,518.10 | -29,610,055.28 | -1,451,666.28 |
| 其他收益(元) | 275,937,868.10 | 206,699,597.34 | 83,969,777.00 | 242,843,463.89 | 168,421,034.49 | 114,183,266.71 | 57,911,421.21 |
| 四、营业利润(元) | 1,683,707,494.45 | 1,146,457,216.00 | 481,044,307.52 | 1,714,451,119.12 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 |
| 加：营业外收入(元) | 1,557,666.46 | 1,042,265.87 | 533,654.28 | 2,576,332.84 | 1,954,180.45 | 1,560,743.15 | 607,597.47 |
| 减：营业外支出(元) | 18,389,005.57 | 12,198,982.14 | 3,157,941.24 | 7,212,751.98 | 4,832,271.21 | 3,020,637.77 | 462,959.19 |
| 五、利润总额(元) | 1,666,876,155.34 | 1,135,300,499.73 | 478,420,020.56 | 1,709,814,699.98 | 1,349,992,969.82 | 791,062,623.60 | 401,089,278.23 |
| 减：所得税费用(元) | 210,129,003.69 | 146,148,400.85 | 24,582,540.70 | 60,406,118.47 | 27,661,689.81 | 21,380,957.68 | 557,714.16 |
| 六、净利润(元) | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 | 1,588,424,325.80 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 |
| 少数股东损益(元) | 84,052,919.87 | 78,365,480.55 | 39,232,421.10 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 |
| 扣除非经常性损益后的净利润(元) | 1,310,995,718.41 | 859,173,722.02 | 407,997,875.73 | 1,528,658,441.01 | 1,117,836,381.37 | 627,525,274.75 | 334,570,174.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.20 | 0.09 | 0.35 | 0.28 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.30 | 0.20 | 0.09 | 0.35 | 0.28 | 0.16 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -55,759,902.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -55,759,902.15 | - | - | - |
| 九、综合收益总额(元) | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,593,648,679.36 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 | 1,532,664,423.65 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 |
| 归属于少数股东的综合收益总额(元) | 84,052,919.87 | 78,365,480.55 | 39,232,421.10 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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