古井贡B (200596.sz)

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利润表(古井贡B)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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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) 会员可见会员可见会员可见会员可见19,068,608,990.6813,805,693,542.358,286,316,919.20
 营业收入(元) 会员可见会员可见会员可见会员可见19,068,608,990.6813,805,693,542.358,286,316,919.20
二、营业总成本(元) 会员可见会员可见会员可见会员可见12,427,587,820.528,832,090,887.255,469,876,590.82
 营业成本(元) 会员可见会员可见会员可见会员可见3,869,357,163.032,704,664,895.421,628,295,369.21
 研发费用(元) 会员可见会员可见会员可见会员可见51,587,939.3333,232,298.3414,780,353.19
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,999,512,261.422,093,680,344.081,246,223,257.99
 销售费用(元) 会员可见会员可见会员可见会员可见4,822,663,805.473,611,684,984.172,251,920,621.09
 管理费用(元) 会员可见会员可见会员可见会员可见990,677,306.80671,150,694.72397,080,659.96
 财务费用(元) 会员可见会员可见会员可见会员可见-306,210,655.53-282,322,329.48-68,423,670.62
  其中:利息费用(元) 会员可见会员可见会员可见会员可见6,111,857.443,445,346.571,334,400.38
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见200,664.41--
 加:投资收益(元) 会员可见会员可见会员可见会员可见-33,806,557.30-25,111,476.37-14,845,727.68
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-200,977.8070,235.73-313,159.41
 资产处置收益(元) 会员可见会员可见会员可见会员可见132,292.33115,019.47-
 资产减值损失(元) 会员可见会员可见会员可见会员可见6,573,566.646,603,562.17294,426.54
 信用减值损失(元) 会员可见会员可见会员可见会员可见-407,789.0857,444.8861,788.35
 其他收益(元) 会员可见会员可见会员可见会员可见42,933,494.2826,746,914.8214,485,683.54
四、营业利润(元) 会员可见会员可见会员可见会员可见6,656,646,841.444,982,014,120.072,816,436,499.13
 加:营业外收入(元) 会员可见会员可见会员可见会员可见45,300,561.0032,302,009.9911,502,875.81
 减:营业外支出(元) 会员可见会员可见会员可见会员可见11,263,819.256,795,915.821,388,292.32
五、利润总额(元) 会员可见会员可见会员可见会员可见6,690,683,583.195,007,520,214.242,826,551,082.62
 减:所得税费用(元) 会员可见会员可见会员可见会员可见1,793,824,244.971,328,603,900.45700,879,033.10
六、净利润(元) 会员可见会员可见会员可见会员可见4,896,859,338.223,678,916,313.792,125,672,049.52
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见4,896,859,338.223,678,916,313.792,125,672,049.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见4,746,493,826.193,572,791,595.152,065,836,404.82
  少数股东损益(元) 会员可见会员可见会员可见会员可见150,365,512.03106,124,718.6459,835,644.70
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见4,699,607,967.693,540,540,906.672,049,854,347.30
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见8.986.763.91
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见8.986.763.91
八、其他综合收益(元) 会员可见会员可见会员可见会员可见3,968,391.682,500,944.33-15,288,102.64
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,446,842.56776,913.79-16,733,382.28
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见2,521,549.121,724,030.541,445,279.64
九、综合收益总额(元) 会员可见会员可见会员可见会员可见4,900,827,729.903,681,417,258.122,110,383,946.88
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见4,747,940,668.753,573,568,508.942,049,103,022.54
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见152,887,061.15107,848,749.1861,280,924.34
公告日期 2025-10-312025-08-302025-04-282025-04-282024-10-312024-08-312024-04-27
审计意见(境内) ---标准无保留意见---
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