富煌钢构 (002743.SZ)

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利润表(富煌钢构)

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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
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合并报表合并报表
一、营业总收入(元) 2,920,755,528.062,086,964,711.40918,132,833.544,635,250,458.133,623,465,297.352,646,344,616.931,262,099,801.444,757,796,783.903,379,243,566.012,381,176,299.421,025,325,914.46
 营业收入(元) 2,920,755,528.062,086,964,711.40918,132,833.544,635,250,458.133,623,465,297.352,646,344,616.931,262,099,801.444,757,796,783.903,379,243,566.012,381,176,299.421,025,325,914.46
二、营业总成本(元) 2,852,672,609.732,046,065,050.32912,712,456.314,510,311,198.743,528,505,166.412,589,386,517.531,248,156,569.494,576,602,519.103,300,914,321.902,340,874,441.321,014,214,462.79
 营业成本(元) 2,515,069,692.601,820,909,184.51790,680,083.893,919,957,480.363,151,060,891.422,348,151,112.981,106,320,059.274,032,846,739.632,955,595,370.272,108,968,365.80893,853,990.32
 研发费用(元) 74,129,410.3564,152,898.4026,131,984.03185,435,105.43107,420,154.3277,784,581.8944,036,255.83184,029,789.6191,719,395.7973,476,208.4831,196,444.84
 营业税金及附加(元) 11,533,864.757,261,029.853,561,749.3616,466,520.5611,735,022.867,129,892.484,010,700.8420,105,100.7812,917,825.877,800,610.512,961,802.95
 销售费用(元) 24,354,609.6514,961,956.1412,386,317.0146,570,347.6328,287,106.0915,809,646.4912,630,678.1243,103,357.2026,393,195.3915,528,293.1611,111,391.65
 管理费用(元) 111,905,936.8366,778,458.6140,371,142.75170,020,727.13113,276,101.7867,435,005.9140,859,155.93147,207,516.94100,981,287.6864,404,585.4333,702,355.25
 财务费用(元) 115,679,095.5572,001,522.8139,581,179.27171,861,017.63116,725,889.9473,076,277.7840,299,719.50149,310,014.94113,307,246.9070,696,377.9441,388,477.78
  其中:利息费用(元) 112,390,621.2870,599,080.5536,584,313.38162,512,932.59110,611,357.5669,963,202.1236,560,647.95146,547,257.89110,777,442.2868,753,277.9538,944,597.99
  其中:利息收入(元) 2,489,517.141,640,391.63665,015.543,789,110.342,593,831.971,815,520.52979,313.705,274,496.414,244,471.932,933,211.621,363,806.97
三、其他经营收益
 加:投资收益(元) -4,148,694.49-1,662,558.01-966,400.31-27,449,405.11----31,393,838.01---
  其中:对联营企业和合营企业的投资收益(元) ----229,378.50-------
 资产处置收益(元) -139,643.17-68,474.56-53,305.73---700.6863,380.6663,380.6661,482.1461,482.14
 资产减值损失(元) 4,897,150.93-2,673,183.18-452,575.3918,239,149.654,390,947.083,208,097.28599,674.89-16,071,825.85-5,300,395.07-3,987,423.59-
 信用减值损失(元) -1,523,485.28-2,439,972.338,314,960.71-32,550,197.28135,063.07-3,187,014.194,255,715.10-47,561,062.075,777,974.066,151,910.631,869,501.27
 其他收益(元) 12,887,555.7710,572,551.067,876,304.7619,523,061.8711,822,525.438,811,193.956,314,347.9416,586,299.8312,979,166.697,510,321.964,072,678.32
四、营业利润(元) 80,055,802.0944,628,024.0620,192,667.00102,755,174.25111,308,666.5265,790,376.4425,112,269.20102,817,219.3691,849,370.4550,038,149.2417,115,113.40
 加:营业外收入(元) 541,677.18262,216.92171,906.87336,850.01184,028.09137,711.7782,097.50398,793.20331,004.69256,379.79132,201.83
 减:营业外支出(元) 346,446.99197,917.83192,927.351,196,925.18643,125.03520,977.2882,000.301,171,942.16320,734.3075,761.0265,000.45
五、利润总额(元) 80,251,032.2844,692,323.1520,171,646.52101,895,099.08110,849,569.5865,407,110.9325,112,366.40102,044,070.4091,859,640.8450,218,768.0117,182,314.78
 减:所得税费用(元) 11,116,649.446,010,718.263,177,820.345,184,182.1514,811,978.758,606,209.843,187,685.07-2,818,476.0511,006,004.517,367,242.092,676,535.56
六、净利润(元) 69,134,382.8438,681,604.8916,993,826.1896,710,916.9396,037,590.8356,800,901.0921,924,681.33104,862,546.4580,853,636.3342,851,525.9214,505,779.22
(一)按经营持续性分类
  持续经营净利润(元) 69,134,382.8438,681,604.8916,993,826.1896,710,916.9396,037,590.8356,800,901.0921,924,681.33104,862,546.4580,853,636.3342,851,525.9214,505,779.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,887,497.5937,824,007.3616,740,305.7496,050,593.6288,493,637.3850,375,965.7919,037,082.7199,270,236.8976,750,487.1040,873,314.5614,072,905.88
  少数股东损益(元) 1,246,885.25857,597.53253,520.44660,323.317,543,953.456,424,935.302,887,598.625,592,309.564,103,149.231,978,211.36432,873.34
 扣除非经常性损益后的净利润(元) 65,028,205.0235,330,336.1110,990,212.3989,663,922.7979,161,093.8043,426,037.6213,689,074.2884,600,214.6266,000,551.2934,508,958.5913,215,449.57
七、每股收益
 一、基本每股收益(元) 0.160.090.040.220.200.120.040.230.180.090.03
 二、稀释每股收益(元) 0.160.090.040.220.200.120.040.230.180.090.03
九、综合收益总额(元) 69,134,382.8438,681,604.8916,993,826.1896,710,916.9396,037,590.8356,800,901.0921,924,681.33104,862,546.4580,853,636.3342,851,525.9214,505,779.22
 归属于母公司所有者的综合收益总额(元) 67,887,497.5937,824,007.3616,740,305.7496,050,593.6288,493,637.3850,375,965.7919,037,082.7199,270,236.8976,750,487.1040,873,314.5614,072,905.88
 归属于少数股东的综合收益总额(元) 1,246,885.25857,597.53253,520.44660,323.317,543,953.456,424,935.302,887,598.625,592,309.564,103,149.231,978,211.36432,873.34
公告日期 2024-10-302024-08-292024-04-292024-04-262023-10-282023-08-292023-04-262023-04-262022-10-282022-08-262022-04-27
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