新疆交建 (002941.SZ)

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利润表(新疆交建)

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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) 5,430,048,799.592,456,052,266.73398,516,700.587,904,968,153.784,874,886,925.362,648,811,021.73531,012,142.28
 营业收入(元) 5,430,048,799.592,456,052,266.73398,516,700.587,904,968,153.784,874,886,925.362,648,811,021.73531,012,142.28
二、营业总成本(元) 5,224,439,977.852,410,648,636.94453,331,062.897,349,677,219.044,661,184,330.432,558,226,854.23583,948,380.27
 营业成本(元) 4,997,033,039.542,258,448,613.95374,059,506.117,010,117,456.844,424,427,962.672,404,788,163.52500,589,303.21
 研发费用(元) 8,288,162.774,496,577.372,617,991.138,423,909.799,758,329.666,895,704.723,440,129.74
 营业税金及附加(元) 19,929,010.7212,698,726.533,564,006.1533,475,873.7825,123,761.7114,477,133.408,197,022.70
 销售费用(元) 6,859,527.855,295,528.581,889,298.0310,673,621.597,507,635.165,515,181.962,695,680.73
 管理费用(元) 153,494,387.50104,593,871.2857,790,980.84201,143,165.34127,772,690.6989,511,818.4645,927,546.37
 财务费用(元) 38,835,849.4725,115,319.2313,409,280.6385,843,191.7066,593,950.5437,038,852.1723,098,697.52
  其中:利息费用(元) 176,636,644.30118,400,391.1960,803,771.89211,072,558.69175,646,408.81121,497,094.5458,360,645.11
  其中:利息收入(元) 137,265,279.1292,230,679.9747,536,534.74128,413,350.07110,464,358.0784,585,816.6239,085,840.32
三、其他经营收益
 加:公允价值变动收益(元) -23,466,143.665,989,503.32--26,103,022.13-1,684,069.91-1,684,069.91-
 加:投资收益(元) 5,095,010.563,697,107.793,582,200.0025,156,624.9725,902,882.2324,293,345.1623,072,563.69
  其中:对联营企业和合营企业的投资收益(元) 292,010.56-702,692.21-2,503,643.991,620,718.54405,421.47-
 资产处置收益(元) 651,922.76374,799.64284,733.79134,487.09166,290.31117,580.46-
 资产减值损失(元) 29,519,592.5236,392,920.52-61,203.03-6,890,054.45-12,910,590.50-4,250,690.244,369,177.44
 信用减值损失(元) 45,997,498.6660,041,618.3460,856,355.68-123,019,902.0861,384,776.1143,481,884.0046,482,676.37
 其他收益(元) 4,084,021.523,770,490.191,301,868.4717,349,853.305,499,832.274,550,517.082,808,118.33
四、营业利润(元) 267,490,724.10155,670,069.5911,149,592.60441,918,921.44292,061,715.44157,092,734.0523,796,297.84
 加:营业外收入(元) 1,605,232.161,314,160.81141,081.367,575,227.146,739,463.20771,942.2932,764.60
 减:营业外支出(元) 2,208,138.231,678,495.841,041,973.153,329,424.583,266,540.962,957,426.992,841,556.81
五、利润总额(元) 266,887,818.03155,305,734.5610,248,700.81446,164,724.00295,534,637.68154,907,249.3520,987,505.63
 减:所得税费用(元) 56,829,158.7036,325,730.779,040,647.6498,896,959.4368,560,558.6242,406,923.5718,390,983.90
六、净利润(元) 210,058,659.33118,980,003.791,208,053.17347,267,764.57226,974,079.06112,500,325.782,596,521.73
(一)按经营持续性分类
  持续经营净利润(元) 210,058,659.33118,980,003.791,208,053.17347,267,764.57226,974,079.06112,500,325.782,596,521.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 214,874,390.64128,737,603.236,926,635.10351,580,988.90221,939,603.23109,175,381.523,874,878.41
  少数股东损益(元) -4,815,731.31-9,757,599.44-5,718,581.93-4,313,224.335,034,475.833,324,944.26-1,278,356.68
 扣除非经常性损益后的净利润(元) 227,683,461.16117,573,616.193,719,662.13340,305,399.33197,401,752.3988,490,568.84-19,083,665.18
七、每股收益
 一、基本每股收益(元) 0.330.200.010.550.340.170.01
 二、稀释每股收益(元) 0.320.200.010.510.330.170.01
八、其他综合收益(元) 694,542.22331,681.70-1,363,673.252,518,213.041,094,017.36-
 归属于母公司股东的其他综合收益(元) 694,542.22331,681.70-1,454,684.042,518,213.041,094,017.36-
 归属于少数股东的其他综合收益(元) ----91,010.79---
九、综合收益总额(元) 210,753,201.55119,311,685.491,208,053.17348,631,437.82229,492,292.10113,594,343.142,596,521.73
 归属于母公司所有者的综合收益总额(元) 215,568,932.86129,069,284.936,926,635.10353,035,672.94224,457,816.27110,269,398.883,874,878.41
 归属于少数股东的综合收益总额(元) -4,815,731.31-9,757,599.44-5,718,581.93-4,404,235.125,034,475.833,324,944.26-1,278,356.68
公告日期 2023-10-272023-08-252023-04-282023-04-282022-10-272022-08-302022-04-29
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