吴通控股 (300292.SZ)

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利润表(吴通控股)

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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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,269,997,996.582,155,709,653.251,089,905,390.723,683,124,379.432,592,387,438.631,642,644,891.46788,994,886.153,606,875,663.892,955,145,161.831,890,559,009.20962,405,031.06
 营业收入(元) 3,269,997,996.582,155,709,653.251,089,905,390.723,683,124,379.432,592,387,438.631,642,644,891.46788,994,886.153,606,875,663.892,955,145,161.831,890,559,009.20962,405,031.06
二、营业总成本(元) 3,141,063,334.202,075,764,915.231,048,790,634.063,565,585,549.582,485,151,120.171,572,837,892.22757,733,233.273,514,667,864.692,862,372,667.981,835,929,521.17944,634,027.31
 营业成本(元) 2,920,907,055.091,929,690,386.86979,616,862.993,273,881,759.982,291,834,711.071,445,859,589.77693,239,614.603,201,892,657.982,634,146,969.041,694,468,691.62879,616,335.70
 研发费用(元) 75,208,177.5852,226,259.5725,620,961.8992,529,455.1569,042,783.8845,314,818.7021,749,482.60100,525,938.7297,088,446.9959,274,343.4523,549,994.84
 营业税金及附加(元) 7,495,446.674,683,978.781,670,523.168,764,162.406,368,568.744,024,975.151,980,559.686,607,852.884,576,700.542,847,099.031,352,273.55
 销售费用(元) 39,147,726.0724,890,405.2912,636,366.4757,269,893.9139,389,228.6525,394,629.0212,195,141.8059,077,648.8739,683,711.5023,911,123.6411,676,448.70
 管理费用(元) 90,089,959.0759,323,249.0326,770,862.79120,781,906.4269,498,134.8446,615,264.5322,485,466.88126,834,044.5774,225,052.6845,199,851.6521,265,481.75
 财务费用(元) 8,214,969.724,950,635.702,475,056.7612,358,371.729,017,692.995,628,615.056,082,967.7119,729,721.6712,651,787.2310,228,411.787,173,492.77
  其中:利息费用(元) 10,159,130.377,113,072.293,640,981.5717,283,913.2913,757,441.489,673,876.175,089,213.5628,835,986.8222,489,169.8915,499,689.707,345,831.30
  其中:利息收入(元) 2,030,336.231,525,894.97951,569.414,790,474.183,659,427.002,637,333.371,325,078.224,236,252.922,965,169.201,833,684.81944,245.49
三、其他经营收益
 加:公允价值变动收益(元) -12,807,055.87-16,590,188.572,446,899.14-24,887,082.20-17,909,035.26-14,423,404.09-6,377,534.97-57,270,357.76-59,873,862.23-27,157,040.42-23,437,309.49
 加:投资收益(元) 319,820.3070,968.10-2,567,196.861,939,093.991,564,251.221,564,093.214,593,554.343,327,162.553,574,517.02431,501.56
  其中:对联营企业和合营企业的投资收益(元) ----148,565.3667.63-50.61-208.62-96,183.49-80,817.93-66,506.10-55,627.45
 资产处置收益(元) -321,724.9777,406.0038,007.54616,015.63591,225.09591,225.09600,540.16-432,960.59-10,042.94-98,716.89-98,716.89
 资产减值损失(元) -14,239,357.34-9,501,426.64-6,853,191.14-35,784,016.95-1,276,925.964,332,959.521,674,040.79-30,753,973.04-8,766,907.08-4,846,348.53304,317.35
 信用减值损失(元) -13,474,650.00-4,295,583.9614,699.29-45,018,090.73-32,991,705.37-30,553,010.34-7,916,485.59-3,219,212.14-9,483,520.03-2,450,841.66-7,702,872.26
 其他收益(元) 6,012,442.155,529,726.862,370,472.6515,574,142.4110,667,270.036,524,679.253,508,564.0517,041,896.8510,318,903.165,639,481.303,314,337.36
四、营业利润(元) 94,424,136.6555,235,639.8139,131,644.1430,606,994.8768,256,240.9837,843,699.8924,314,870.5322,166,746.8628,284,227.2829,290,538.85-9,417,738.62
 加:营业外收入(元) 1,186,736.27923,956.8785,891.111,904,186.811,116,600.54317,101.26150,947.812,243,330.801,616,770.35481,047.5275,141.84
 减:营业外支出(元) 260,769.5656,651.6413,286.98314,344.13262,234.2359,184.2347,869.14619,061.09245,719.10200,000.00200,000.00
五、利润总额(元) 95,350,103.3656,102,945.0439,204,248.2732,196,837.5569,110,607.2938,101,616.9224,417,949.2023,791,016.5729,655,278.5329,571,586.37-9,542,596.78
 减:所得税费用(元) 12,100,382.978,200,202.585,433,052.446,358,877.779,872,799.406,504,292.363,681,377.83217,557.628,029,378.756,940,732.391,843,905.42
六、净利润(元) 83,249,720.3947,902,742.4633,771,195.8325,837,959.7859,237,807.8931,597,324.5620,736,571.3723,573,458.9521,625,899.7822,630,853.98-11,386,502.20
(一)按经营持续性分类
  持续经营净利润(元) 83,249,720.3947,902,742.4633,771,195.8325,837,959.7859,237,807.8931,597,324.5620,736,571.3723,573,458.9521,625,899.7822,630,853.98-11,386,502.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,736,522.1145,752,573.6632,836,251.1125,255,325.2957,953,491.4930,478,642.4820,375,244.5320,245,086.3020,847,336.7222,361,562.12-11,444,555.04
  少数股东损益(元) 3,513,198.282,150,168.80934,944.72582,634.491,284,316.401,118,682.08361,326.843,328,372.65778,563.06269,291.8658,052.84
 扣除非经常性损益后的净利润(元) 89,458,329.5759,494,482.4828,546,477.7128,551,407.1461,862,400.8535,711,848.2121,301,798.9656,148,738.0366,686,685.1040,649,934.308,733,580.11
七、每股收益
 一、基本每股收益(元) 0.060.030.020.020.040.020.020.020.020.02-0.01
 二、稀释每股收益(元) 0.060.030.020.020.040.020.020.020.020.02-0.01
八、其他综合收益(元) 761,023.98523,870.48541,308.88-297,317.72269,922.9764,889.54337,690.66-376,033.47-618,490.49-221,178.58221,729.24
 归属于母公司股东的其他综合收益(元) 761,023.98523,870.48541,308.88-297,317.72269,922.9764,889.54337,690.66-350,890.46-570,520.39-173,208.48269,699.34
 归属于少数股东的其他综合收益(元) --------25,143.01-47,970.10-47,970.10-47,970.10
九、综合收益总额(元) 84,010,744.3748,426,612.9434,312,504.7125,540,642.0659,507,730.8631,662,214.1021,074,262.0323,197,425.4821,007,409.2922,409,675.40-11,164,772.96
 归属于母公司所有者的综合收益总额(元) 80,497,546.0946,276,444.1433,377,559.9924,958,007.5758,223,414.4630,543,532.0220,712,935.1919,894,195.8420,276,816.3322,188,353.64-11,174,855.70
 归属于少数股东的综合收益总额(元) 3,513,198.282,150,168.80934,944.72582,634.491,284,316.401,118,682.08361,326.843,303,229.64730,592.96221,321.7610,082.74
公告日期 2024-10-282024-08-202024-04-242024-04-242023-10-242023-08-192023-04-242023-04-242022-10-272022-08-202022-04-23
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