三环集团 (300408.SZ)

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利润表(三环集团)

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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) 4,105,809,876.222,629,189,429.701,189,111,190.105,149,386,936.283,953,718,189.802,893,682,301.981,401,514,345.68
 营业收入(元) 4,105,809,876.222,629,189,429.701,189,111,190.105,149,386,936.283,953,718,189.802,893,682,301.981,401,514,345.68
二、营业总成本(元) 3,111,513,040.131,981,440,502.24925,636,287.453,756,142,910.812,757,447,113.901,951,235,364.70930,491,693.23
 营业成本(元) 2,472,398,522.961,584,628,524.48720,501,152.592,878,320,893.912,182,102,261.271,533,563,142.49709,529,856.85
 研发费用(元) 385,228,258.67229,716,274.53105,608,551.33452,172,418.65335,959,125.63236,783,149.78120,885,512.66
 营业税金及附加(元) 57,042,796.3335,010,463.2115,129,367.2563,267,702.5434,051,786.8227,084,203.9612,894,297.84
 销售费用(元) 50,419,524.2533,341,899.5315,299,663.9257,307,983.6938,572,426.6624,915,919.2415,952,422.23
 管理费用(元) 285,609,876.83181,879,524.0591,551,838.72479,349,087.75300,690,608.30203,481,780.91109,002,249.65
 财务费用(元) -139,185,938.91-83,136,183.56-22,454,286.36-174,275,175.73-133,929,094.78-74,592,831.68-37,772,646.00
  其中:利息费用(元) 14,390,963.498,124,101.052,820,673.618,899,349.837,830,292.693,443,265.421,052,628.49
  其中:利息收入(元) 127,753,233.7473,540,784.6430,017,012.31154,588,314.36100,642,570.7860,526,402.0140,315,096.17
三、其他经营收益
 加:公允价值变动收益(元) 35,355,641.2427,229,723.4213,192,780.8320,014,408.03---
 加:投资收益(元) 51,063,797.1840,583,330.6322,638,832.2497,723,600.1385,319,766.2449,081,822.9142,654,175.33
 资产处置收益(元) 3,280,530.54-303,027.22-103,540.01-1,266,636.39261,976.94-316,385.70672,609.55
 资产减值损失(元) -1,511,731.14-1,746,821.1215,611,170.77-70,096,639.49-23,963,582.84-24,302,934.52913,376.25
 信用减值损失(元) -1,841,817.69-905,558.43453,979.453,636,653.6425,530,946.458,136,655.0911,229,628.14
 其他收益(元) 205,062,887.99108,253,629.3157,713,357.72218,171,613.11144,196,349.79102,111,114.1545,362,506.72
四、营业利润(元) 1,285,706,144.21820,860,204.05372,981,483.651,661,427,024.501,427,616,532.481,077,157,209.21571,854,948.44
 加:营业外收入(元) 21,741,325.3416,424,848.092,954,964.3517,419,045.4018,512,514.4913,318,944.498,027,267.39
 减:营业外支出(元) 7,028,814.332,934,590.301,421,746.5512,528,317.1710,558,584.509,191,976.658,228,877.20
五、利润总额(元) 1,300,418,655.22834,350,461.84374,514,701.451,666,317,752.731,435,570,462.471,081,284,177.05571,653,338.63
 减:所得税费用(元) 156,884,888.89102,385,183.5053,985,569.59160,214,569.93191,313,873.35140,870,692.7273,631,627.40
六、净利润(元) 1,143,533,766.33731,965,278.34320,529,131.861,506,103,182.801,244,256,589.12940,413,484.33498,021,711.23
(一)按经营持续性分类
  持续经营净利润(元) 1,143,533,766.33731,965,278.34320,529,131.861,506,103,182.801,244,256,589.12940,413,484.33498,021,711.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,142,102,844.10731,154,772.78319,992,380.501,504,705,950.901,242,716,579.05939,293,552.28497,535,135.99
  少数股东损益(元) 1,430,922.23810,505.56536,751.361,397,231.901,540,010.071,119,932.05486,575.24
 扣除非经常性损益后的净利润(元) 878,099,049.40569,323,794.85240,202,982.511,220,560,953.011,042,381,825.18809,246,125.39419,707,356.43
七、每股收益
 一、基本每股收益(元) 0.600.380.170.790.650.490.26
 二、稀释每股收益(元) 0.600.380.170.790.650.490.26
八、其他综合收益(元) -1,421,144.8228,425,166.133,452,775.5617,950,231.26-16,802,934.01-14,874,815.01-8,813,276.36
 归属于母公司股东的其他综合收益(元) -1,421,144.8228,425,166.133,452,775.5617,950,231.26-16,802,934.01-14,874,815.01-8,813,276.36
九、综合收益总额(元) 1,142,112,621.51760,390,444.47323,981,907.421,524,053,414.061,227,453,655.11925,538,669.32489,208,434.87
 归属于母公司所有者的综合收益总额(元) 1,140,681,699.28759,579,938.91323,445,156.061,522,656,182.161,225,913,645.04924,418,737.27488,721,859.63
 归属于少数股东的综合收益总额(元) 1,430,922.23810,505.56536,751.361,397,231.901,540,010.071,119,932.05486,575.24
公告日期 2023-10-262023-08-302023-04-282023-04-242022-10-272022-08-302022-04-29
审计意见(境内) 标准无保留意见
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