国恩股份 (002768.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(国恩股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 12,667,577,773.247,932,257,252.843,614,686,083.5313,406,439,368.8610,352,346,770.496,131,515,333.832,731,566,771.74
 营业收入(元) 12,667,577,773.247,932,257,252.843,614,686,083.5313,406,439,368.8610,352,346,770.496,131,515,333.832,731,566,771.74
二、营业总成本(元) 12,103,196,589.027,566,912,119.673,469,426,680.4112,442,307,555.599,592,792,656.255,582,142,014.152,576,965,835.34
 营业成本(元) 11,370,739,513.987,099,913,632.423,243,107,653.8211,645,606,468.429,062,122,785.705,240,752,024.112,411,814,051.35
 研发费用(元) 389,625,754.06241,414,536.02114,336,354.17386,387,358.51248,599,836.91161,368,011.2675,388,045.12
 营业税金及附加(元) 33,848,519.2023,529,659.7811,028,430.4942,332,770.4525,558,002.2715,960,154.745,960,664.47
 销售费用(元) 81,488,670.2951,132,892.2024,817,144.7490,954,926.0364,822,568.2840,670,735.3719,063,481.27
 管理费用(元) 147,828,220.6999,053,339.9447,022,434.33188,751,412.22126,211,854.4983,262,152.3143,138,719.05
 财务费用(元) 79,665,910.8051,868,059.3129,114,662.8688,274,619.9665,477,608.6040,128,936.3621,600,874.08
  其中:利息费用(元) 87,169,684.9955,765,312.3326,310,923.1897,485,263.2367,776,095.8143,010,975.4420,229,547.54
  其中:利息收入(元) 18,784,877.1111,816,181.384,021,258.3314,094,771.4910,952,520.907,548,541.072,284,754.13
三、其他经营收益
 加:公允价值变动收益(元) -67,839.03-93,682.47-16,152.15-752,690.19-491,025.36-206,747.52-575,016.54
 加:投资收益(元) -3,647,909.07-2,385,456.84-762,999.34-3,182,551.01-718,952.78-881,816.78-597,065.10
  其中:对联营企业和合营企业的投资收益(元) -3,414,293.44-2,351,968.18-762,999.34-1,688,074.52---497,416.49
 资产处置收益(元) -283,290.73-154,080.951,531.63-1,594,968.35430,979.24242,532.5942,909.82
 资产减值损失(元) -85,741,060.19-50,053,194.01176,072.03-182,471,339.36-109,277,390.15-82,954,161.07-91,715.48
 信用减值损失(元) -9,062,540.64-7,167,777.71-11,628,356.45-37,854,146.20-6,239,621.90-5,033,264.80372,410.23
 其他收益(元) 20,627,721.6015,062,724.144,222,328.2139,956,916.4630,073,165.6316,654,030.951,800,673.25
四、营业利润(元) 486,206,266.16320,553,665.33137,251,827.05778,233,034.62673,331,268.92477,193,893.05155,553,132.58
 加:营业外收入(元) 1,623,798.95713,078.8143,384.739,137,980.277,544,398.555,911,695.051,391,314.75
 减:营业外支出(元) 10,623,116.17267,988.03195,909.113,755,614.863,362,586.132,770,834.372,106,416.11
五、利润总额(元) 477,206,948.94320,998,756.11137,099,302.67783,615,400.03677,513,081.34480,334,753.73154,838,031.22
 减:所得税费用(元) 41,265,902.9825,879,541.5510,428,402.4360,175,518.6691,759,815.7963,866,197.1019,635,389.35
六、净利润(元) 435,941,045.96295,119,214.56126,670,900.24723,439,881.37585,753,265.55416,468,556.63135,202,641.87
(一)按经营持续性分类
  持续经营净利润(元) 435,941,045.96295,119,214.56126,670,900.24723,439,881.37585,753,265.55416,468,556.63135,202,641.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 378,150,291.84250,590,436.08102,846,682.36663,105,263.13534,558,335.44379,025,078.80118,320,049.10
  少数股东损益(元) 57,790,754.1244,528,778.4823,824,217.8860,334,618.2451,194,930.1137,443,477.8316,882,592.77
 扣除非经常性损益后的净利润(元) 373,803,223.49240,257,744.28100,860,648.99630,612,463.93509,804,718.55364,366,495.77118,785,231.05
七、每股收益
 一、基本每股收益(元) 1.390.920.382.441.971.400.44
 二、稀释每股收益(元) 1.390.920.382.441.971.400.44
九、综合收益总额(元) 435,941,045.96295,119,214.56126,670,900.24723,439,881.37585,753,265.55416,468,556.63135,202,641.87
 归属于母公司所有者的综合收益总额(元) 378,150,291.84250,590,436.08102,846,682.36663,105,263.13534,558,335.44379,025,078.80118,320,049.10
 归属于少数股东的综合收益总额(元) 57,790,754.1244,528,778.4823,824,217.8860,334,618.2451,194,930.1137,443,477.8316,882,592.77
公告日期 2023-10-312023-08-302023-04-262023-04-262022-10-262022-08-312022-04-26
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)

前瞻产业研究院