清新环境 (002573.SZ)

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利润表(清新环境)

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完整财报对比
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
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) 5,979,944,509.203,615,201,836.382,054,909,765.358,032,294,112.235,470,758,436.983,799,503,484.871,818,539,363.54
 营业收入(元) 5,979,944,509.203,615,201,836.382,054,909,765.358,032,294,112.235,470,758,436.983,799,503,484.871,818,539,363.54
二、营业总成本(元) 5,804,277,635.073,446,513,972.171,932,310,296.517,496,338,932.175,165,268,914.333,550,578,829.041,702,569,706.16
 营业成本(元) 4,976,461,916.112,912,375,751.841,653,138,513.686,189,219,799.344,388,753,525.343,030,582,241.781,441,813,917.31
 研发费用(元) 82,401,707.7030,805,720.6726,873,086.71179,648,319.2456,082,707.6526,069,092.4716,183,688.47
 营业税金及附加(元) 48,823,877.8431,128,950.1911,706,425.7568,317,755.0342,542,583.4029,606,710.3911,574,592.92
 销售费用(元) 45,543,197.2128,628,290.8617,624,857.7274,198,578.1348,865,691.0832,297,756.9815,915,823.82
 管理费用(元) 341,446,901.80218,453,947.81112,259,997.56504,488,432.27336,868,084.04219,505,758.19107,247,595.08
 财务费用(元) 309,600,034.41225,121,310.80110,707,415.09480,466,048.16292,156,322.82212,517,269.23109,834,088.56
  其中:利息费用(元) 327,436,300.32208,346,444.20112,111,832.97466,732,166.79330,644,237.14159,107,376.33-
  其中:利息收入(元) 10,934,544.355,490,212.999,246,984.3619,442,206.5812,002,532.0126,742,535.14-
三、其他经营收益
 加:公允价值变动收益(元) -3,308,721.956,020,210.53-788,352.51369,308.00369,308.00-
 加:投资收益(元) 48,204,281.5825,099,194.4517,261,149.1688,981,980.8954,782,762.6133,398,893.0916,697,364.20
  其中:对联营企业和合营企业的投资收益(元) 27,079,673.2612,500,107.107,912,528.9056,844,217.2629,179,307.0617,069,347.67-
 资产处置收益(元) 213,957.1493,052.34102,234.93-96,485.51---
 资产减值损失(元) 1,498,602.04-3,265,628.67-97,002.86-58,570,811.80-16,224,258.44-12,837,767.26-3,836,753.29
 信用减值损失(元) 226,905.85-9,696,755.18-381,843.06-125,837,197.7236,143,049.1836,952,929.92-410,241.00
 其他收益(元) 135,909,029.0391,728,370.6841,518,068.75198,392,208.55134,234,500.4582,241,782.5819,209,543.42
四、营业利润(元) 358,410,927.82278,666,308.36181,002,075.76639,613,226.98514,794,884.45389,049,802.16147,629,570.71
 加:营业外收入(元) 12,596,347.043,592,831.501,086,921.4313,511,168.166,451,614.103,255,729.16306,576.79
 减:营业外支出(元) 8,216,650.291,255,932.01666,983.4821,187,848.7215,852,965.0512,877,316.26587,492.98
五、利润总额(元) 362,790,624.57281,003,207.85181,422,013.71631,936,546.42505,393,533.50379,428,215.06147,348,654.52
 减:所得税费用(元) 48,108,531.0532,552,824.7933,840,595.9881,184,798.4873,426,803.2866,374,247.4418,647,175.02
六、净利润(元) 314,682,093.52248,450,383.06147,581,417.73550,751,747.94431,966,730.22313,053,967.62128,701,479.50
(一)按经营持续性分类
  持续经营净利润(元) 314,682,093.52248,450,383.06147,581,417.73550,751,747.94431,966,730.22313,053,967.62128,701,479.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 262,261,408.15196,087,139.65117,350,070.49446,429,946.83368,872,733.55262,928,608.69116,016,479.91
  少数股东损益(元) 52,420,685.3752,363,243.4130,231,347.24104,321,801.1163,093,996.6750,125,358.9312,684,999.59
 扣除非经常性损益后的净利润(元) 245,113,405.86177,687,433.13113,563,139.97407,349,623.33345,155,104.14239,919,712.65109,697,365.53
七、每股收益
 一、基本每股收益(元) 0.180.140.080.320.260.190.08
 二、稀释每股收益(元) 0.180.140.080.320.260.190.08
八、其他综合收益(元) 3,542,342.523,554,224.35-2,081,793.93-3,886,694.081,653,551.322,494,414.95-228,167.38
 归属于母公司股东的其他综合收益(元) 3,542,342.523,554,224.35-2,081,793.93-3,886,694.081,653,551.322,494,414.95-228,167.38
九、综合收益总额(元) 318,224,436.04252,004,607.41145,499,623.80546,865,053.86433,620,281.54315,548,382.57128,473,312.12
 归属于母公司所有者的综合收益总额(元) 265,803,750.67199,641,364.00115,268,276.56442,543,252.75370,526,284.87265,423,023.64115,788,312.53
 归属于少数股东的综合收益总额(元) 52,420,685.3752,363,243.4130,231,347.24104,321,801.1163,093,996.6750,125,358.9312,684,999.59
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-302022-04-30
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