鸿路钢构 (002541.SZ)

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利润表(鸿路钢构)

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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
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合并报表合并报表
一、营业总收入(元) 4,427,021,699.8323,539,120,523.3316,968,243,147.6911,071,250,736.765,017,703,018.7719,847,679,088.8914,424,812,185.278,901,081,403.073,518,602,789.21
 营业收入(元) 4,427,021,699.8323,539,120,523.3316,968,243,147.6911,071,250,736.765,017,703,018.7719,847,679,088.8914,424,812,185.278,901,081,403.073,518,602,789.21
二、营业总成本(元) 4,324,377,059.0922,551,551,165.0116,161,255,997.2710,524,496,869.744,833,686,269.9918,772,389,050.4413,498,617,832.798,377,332,543.833,357,770,974.06
 营业成本(元) 3,958,097,516.1320,919,014,741.9815,062,695,039.919,892,112,128.844,553,342,110.4217,470,873,446.9512,590,438,106.617,799,919,641.723,115,343,735.17
 研发费用(元) 156,743,176.68699,884,835.19426,681,339.43203,700,621.4076,297,530.56461,610,548.05333,417,189.03213,167,536.1669,187,220.28
 营业税金及附加(元) 48,325,926.69185,198,274.70142,294,465.4288,983,217.3347,439,556.08154,528,025.47108,455,311.2668,172,985.4135,553,170.55
 销售费用(元) 22,516,714.43149,023,127.9688,643,653.5457,797,116.0723,328,348.12154,581,792.4293,291,386.5855,183,891.6122,963,824.69
 管理费用(元) 63,532,490.87320,545,665.86226,921,549.44147,327,947.8266,182,780.19304,209,514.26207,242,343.86131,772,720.9161,440,718.21
 财务费用(元) 75,161,234.29277,884,519.32214,019,949.53134,575,838.2867,095,944.62226,585,723.29165,773,495.45109,115,768.0253,282,305.16
  其中:利息费用(元) 78,419,552.34292,697,816.93222,968,649.05139,871,246.4668,085,769.02240,834,937.82175,449,308.45116,539,525.8657,188,037.27
  其中:利息收入(元) 5,033,623.5621,877,801.1413,015,155.188,262,395.522,803,021.9717,338,575.3514,219,169.789,942,540.965,930,897.08
三、其他经营收益
 加:投资收益(元) -3,164,346.96-25,424,489.38-19,783,494.96-14,612,590.42-8,495,315.95-43,244,383.54-40,698,354.08-29,536,007.21-7,493,460.51
  其中:对联营企业和合营企业的投资收益(元) -291,125.90-1,852,204.73-1,512,175.31-1,240,922.33-1,026,016.70-1,834,080.89-2,203,275.44-764,066.21-793,937.28
 资产处置收益(元) 9,974.93-2,582,682.05-1,448,646.63-28,888.41-4,683.3951,126,792.7756,616,493.0854,240,038.8753,966,181.96
 资产减值损失(元) -29,220,623.40--1,077,087.00--8,045,025.30---
 信用减值损失(元) -30,681,313.16-2,454,777.822,546,535.74-79,807,910.21-2,191,688.84-2,191,688.84-
 其他收益(元) 154,362,260.45382,590,850.98251,875,780.05133,380,887.9774,241,645.72254,473,107.28157,160,001.77101,033,139.3439,243,217.74
四、营业利润(元) 253,852,529.161,402,054,974.431,035,176,011.06666,962,724.90249,758,395.161,409,408,439.871,097,080,804.41647,294,341.40246,547,754.34
 加:营业外收入(元) 2,097,878.385,738,090.713,625,384.782,142,296.431,348,684.604,885,830.773,602,898.193,584,361.431,060,747.35
 减:营业外支出(元) 1,151,106.9619,865,816.604,580,923.222,820,249.791,007,894.998,184,753.614,870,842.703,462,598.201,013,667.20
五、利润总额(元) 254,799,300.581,387,927,248.541,034,220,472.62666,284,771.54250,099,184.771,406,109,517.031,095,812,859.90647,416,104.63246,594,834.49
 减:所得税费用(元) 51,622,934.63208,618,275.51144,933,256.30113,718,058.2349,177,900.01243,432,914.00221,915,131.99136,360,249.0379,422,579.29
六、净利润(元) 203,176,365.951,179,308,973.03889,287,216.32552,566,713.31200,921,284.761,162,676,603.03873,897,727.91511,055,855.60167,172,255.20
(一)按经营持续性分类
  持续经营净利润(元) 203,176,365.951,179,308,973.03889,287,216.32552,566,713.31200,921,284.761,162,676,603.03873,897,727.91-167,172,255.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 203,176,365.951,179,308,973.03889,287,216.32552,566,713.31200,921,284.761,162,676,603.03873,897,727.91511,055,855.60167,172,255.20
 扣除非经常性损益后的净利润(元) 87,466,266.47873,984,803.08699,036,057.04449,463,800.40142,891,376.35917,257,572.06711,453,331.83392,524,057.2996,513,669.46
七、每股收益
 一、基本每股收益(元) 0.291.711.290.800.291.691.270.740.32
 二、稀释每股收益(元) 0.291.671.260.790.291.651.250.730.31
九、综合收益总额(元) 203,176,365.951,179,308,973.03889,287,216.32552,566,713.31200,921,284.761,162,676,603.03873,897,727.91511,055,855.60167,172,255.20
 归属于母公司所有者的综合收益总额(元) 203,176,365.951,179,308,973.03889,287,216.32552,566,713.31200,921,284.761,162,676,603.03873,897,727.91511,055,855.60167,172,255.20
公告日期 2024-04-272024-03-302023-10-262023-08-252023-04-282023-03-312022-10-282022-08-252022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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