中泰股份 (300435.SZ)

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利润表(中泰股份)

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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) 2,252,227,344.061,671,726,523.58951,692,643.063,256,424,871.202,389,846,161.921,605,081,289.27886,619,524.99
 营业收入(元) 2,252,227,344.061,671,726,523.58951,692,643.063,256,424,871.202,389,846,161.921,605,081,289.27886,619,524.99
二、营业总成本(元) 1,949,183,614.991,464,024,607.98874,245,022.782,894,203,142.432,101,402,337.101,438,456,905.35809,830,067.53
 营业成本(元) 1,805,697,487.551,372,525,345.10829,268,570.732,699,583,253.221,961,011,821.371,352,297,351.43768,956,357.60
 研发费用(元) 47,085,714.5130,762,867.9315,132,967.0359,817,171.4942,898,574.2326,325,831.2210,439,377.87
 营业税金及附加(元) 9,936,753.566,357,742.172,951,858.3812,978,140.698,605,586.016,388,685.742,234,026.70
 销售费用(元) 27,974,137.2818,489,727.108,858,966.1641,217,725.6135,473,569.8319,608,825.219,972,996.56
 管理费用(元) 75,745,646.4548,528,513.2822,619,780.6099,400,154.4567,853,137.3542,203,514.4921,691,035.80
 财务费用(元) -17,256,124.36-12,639,587.60-4,587,120.12-18,793,303.03-14,440,351.69-8,367,302.74-3,463,727.00
  其中:利息费用(元) 21,574,707.3114,172,701.816,370,107.5521,609,138.2615,679,244.368,610,954.433,096,233.33
  其中:利息收入(元) 37,789,207.1924,232,528.8911,457,719.4039,340,176.1427,701,261.9516,403,756.196,675,761.37
三、其他经营收益
 加:公允价值变动收益(元) -92,333.04-32,209.20--300,399.11-431,134.55-364,568.87-34,356.48
 加:投资收益(元) 2,041,518.40890,127.55394,967.528,562,934.281,268,894.271,382,893.0178,829.11
  其中:对联营企业和合营企业的投资收益(元) 2,365,506.101,006,268.001,091,904.725,358,485.941,091,904.721,091,904.72-
 资产处置收益(元) -2,198,940.13-2,058,248.52--35,293.9620,201.8914,703.25-
 资产减值损失(元) 693,261.48385,829.13458,659.69-1,411,233.72-3,329,098.53-1,259,968.18-212,060.86
 信用减值损失(元) -4,718,998.203,852,754.825,900,618.89-36,406,686.04-26,273,317.65-4,147,238.781,843,183.45
 其他收益(元) 13,838,433.148,582,233.65150,176.3712,360,846.2111,923,688.7611,475,303.201,850,424.73
四、营业利润(元) 312,606,670.72219,322,403.0384,352,042.75344,991,896.43271,623,059.01173,725,507.5580,315,477.41
 加:营业外收入(元) 921,958.28908,258.31870,390.0011,196,072.925,523,489.933,266,110.011,846,110.01
 减:营业外支出(元) 264,039.1626,663.41343.931,104,975.64543,273.97217,221.238,000.01
五、利润总额(元) 313,264,589.84220,203,997.9385,222,088.82355,082,993.71276,603,274.97176,774,396.3382,153,587.41
 减:所得税费用(元) 54,756,200.2536,840,189.2615,400,904.5178,070,563.6159,139,331.4738,557,007.4119,830,565.42
六、净利润(元) 258,508,389.59183,363,808.6769,821,184.31277,012,430.10217,463,943.50138,217,388.9262,323,021.99
(一)按经营持续性分类
  持续经营净利润(元) --69,821,184.31277,012,430.10217,463,943.50138,217,388.9262,323,021.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 259,546,194.97184,219,806.1369,821,184.31277,958,917.54217,440,357.76138,578,078.8762,393,577.59
  少数股东损益(元) -1,037,805.38-855,997.46--946,487.4423,585.74-360,689.95-70,555.60
 扣除非经常性损益后的净利润(元) 249,663,168.39177,803,220.8168,915,127.45260,650,900.10202,857,475.45125,743,070.0259,325,458.16
七、每股收益
 一、基本每股收益(元) 0.680.480.180.730.570.370.16
 二、稀释每股收益(元) 0.650.480.180.730.570.370.16
八、其他综合收益(元) 202,578.68253,646.76-90,699.73604,566.34797,788.40346,615.07-29,597.80
 归属于母公司股东的其他综合收益(元) 191,898.11236,876.68-84,496.34550,858.65705,250.45315,103.22-26,426.50
 归属于少数股东的其他综合收益(元) 10,680.5716,770.08-6,203.3953,707.6992,537.9531,511.85-3,171.30
九、综合收益总额(元) 258,710,968.27183,617,455.4369,730,484.58277,616,996.44218,261,731.90138,564,003.9962,293,424.19
 归属于母公司所有者的综合收益总额(元) 259,738,093.08184,456,682.8169,732,310.56278,509,776.19218,145,608.21138,893,182.0962,367,151.09
 归属于少数股东的综合收益总额(元) -1,027,124.81-839,227.38-1,825.98-892,779.75116,123.69-329,178.10-73,726.90
公告日期 2023-10-252023-08-182023-04-252023-04-082022-10-242022-08-092022-04-19
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