中建环能 (300425.SZ)

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利润表(中建环能)

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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) 911,791,951.03592,929,556.39212,230,917.981,671,360,612.23862,297,377.65595,459,247.04200,210,556.051,719,593,780.75817,684,924.34563,186,938.57280,398,809.60
 营业收入(元) 911,791,951.03592,929,556.39212,230,917.981,671,360,612.23862,297,377.65595,459,247.04200,210,556.051,719,593,780.75817,684,924.34563,186,938.57280,398,809.60
二、营业总成本(元) 877,842,149.25561,841,371.02219,047,994.401,453,400,271.43825,565,230.26555,341,824.97207,799,049.381,492,828,561.56766,613,195.17515,647,085.91257,328,388.07
 营业成本(元) 641,256,678.41405,844,942.81148,308,570.421,062,280,805.98580,176,277.76390,127,290.87131,786,481.821,140,618,202.97558,029,458.10385,291,491.25194,149,791.15
 研发费用(元) 28,605,490.6416,807,812.868,588,108.4958,534,169.9322,805,363.7314,365,666.366,716,560.4650,996,513.6929,592,162.9318,407,813.859,188,773.35
 营业税金及附加(元) 7,791,224.894,762,546.261,879,536.8515,240,926.987,811,350.684,565,989.652,005,370.7813,501,402.076,939,961.404,672,055.512,676,127.78
 销售费用(元) 100,989,295.7067,402,403.5629,634,304.88167,615,139.28106,275,421.9276,105,190.1235,100,702.81151,024,011.4392,264,611.0758,526,667.8427,866,236.73
 管理费用(元) 81,865,685.2555,749,673.3225,786,230.86130,766,521.4491,259,822.7260,534,269.5729,656,263.31124,678,990.9872,449,054.0945,781,537.5619,885,681.93
 财务费用(元) 17,333,774.3611,273,992.214,851,242.9018,962,707.8217,236,993.459,643,418.402,533,670.2012,009,440.427,337,947.582,967,519.903,561,777.13
  其中:利息费用(元) 24,228,966.2314,435,670.947,049,427.5630,484,163.9522,486,450.1214,785,748.807,056,309.8726,396,009.4919,190,290.2612,499,645.015,899,006.80
  其中:利息收入(元) 1,160,286.35707,987.87275,344.402,568,295.862,426,811.541,843,510.68767,071.223,248,104.942,694,962.092,031,990.02993,608.77
三、其他经营收益
 加:公允价值变动收益(元) -175,836.22-175,836.22-175,836.22-578,868.70-80,076.32-6,590.12-3,049.16----
 加:投资收益(元) 930,705.56240,770.03194,116.936,984,274.835,832,293.121,356,073.66304,483.503,340,923.351,442,964.95448,897.35173,279.20
  其中:对联营企业和合营企业的投资收益(元) 1,115,341.89425,406.36375,433.253,501,578.572,393,016.161,121,318.7470,363.002,755,210.391,825,442.31831,374.71555,756.56
 资产处置收益(元) -122,769.60-124,425.13-149,040.262,108,594.39-337,462.01-515,665.28-151,187.536,831,881.057,069,715.327,090,206.39904,264.23
 资产减值损失(元) 261,007.04177,904.58114,939.95-379,353.81-398,462.76-388,339.7455,727.63-744,730.82-708,151.72-889,057.52-49,105.96
 信用减值损失(元) -14,663,831.19-5,249,655.062,742,181.87-44,895,289.682,381,465.076,434,674.2315,176,623.74-54,178,048.98-8,421,755.50-8,012,116.84326,911.76
 其他收益(元) 12,547,657.0310,224,154.947,032,970.7516,587,487.8912,609,463.749,222,216.575,617,605.8622,445,541.4810,776,568.386,731,291.292,717,943.07
四、营业利润(元) 32,726,734.4036,181,098.512,942,256.60197,787,185.7256,739,368.2356,219,791.3913,411,710.71204,460,785.2761,231,070.6052,909,073.3327,143,713.83
 加:营业外收入(元) 3,135,369.082,997,370.602,471,165.811,515,802.62413,669.0295,270.2872,186.752,924,784.993,765,847.852,819,285.051,186,774.81
 减:营业外支出(元) 1,079,637.97838,349.572,821.353,179,622.682,943,249.07322,848.37266,109.33961,810.78514,760.35342,867.46206,155.41
五、利润总额(元) 34,782,465.5138,340,119.545,410,601.06196,123,365.6654,209,788.1855,992,213.3013,217,788.13206,423,759.4864,482,158.1055,385,490.9228,124,333.23
 减:所得税费用(元) 4,569,393.356,629,222.451,653,238.1116,641,560.077,946,888.196,628,975.283,892,322.117,701,032.182,906,264.372,948,463.392,259,769.74
六、净利润(元) 30,213,072.1631,710,897.093,757,362.95179,481,805.5946,262,899.9949,363,238.029,325,466.02198,722,727.3061,575,893.7352,437,027.5325,864,563.49
(一)按经营持续性分类
  持续经营净利润(元) 30,213,072.1631,710,897.093,757,362.95179,481,805.5946,262,899.9949,363,238.029,325,466.02198,722,727.3061,575,893.7352,437,027.5325,864,563.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,412,623.2925,504,307.873,071,469.78167,447,676.0645,282,915.2248,236,631.727,112,292.24191,621,079.0954,326,126.4846,818,440.1524,388,406.45
  少数股东损益(元) 6,800,448.876,206,589.22685,893.1712,034,129.53979,984.771,126,606.302,213,173.787,101,648.217,249,767.255,618,587.381,476,157.04
 扣除非经常性损益后的净利润(元) 17,360,467.0020,459,480.70512,388.61154,202,127.6440,144,033.1843,194,189.244,761,040.58171,931,048.1038,357,133.6734,854,889.5420,722,161.36
七、每股收益
 一、基本每股收益(元) 0.030.04-0.250.070.070.010.280.080.070.04
 二、稀释每股收益(元) 0.030.04-0.250.070.070.010.280.080.070.04
九、综合收益总额(元) 30,213,072.1631,710,897.093,757,362.95179,481,805.5946,262,899.9949,363,238.029,325,466.02198,722,727.3061,575,893.7352,437,027.5325,864,563.49
 归属于母公司所有者的综合收益总额(元) 23,412,623.2925,504,307.873,071,469.78167,447,676.0645,282,915.2248,236,631.727,112,292.24191,621,079.0954,326,126.4846,818,440.1524,388,406.45
 归属于少数股东的综合收益总额(元) 6,800,448.876,206,589.22685,893.1712,034,129.53979,984.771,126,606.302,213,173.787,101,648.217,249,767.255,618,587.381,476,157.04
公告日期 2024-10-302024-08-302024-04-252024-04-252023-10-272023-08-252023-04-222023-04-222022-10-272022-08-302022-04-25
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