平治信息 (300571.SZ)

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利润表(平治信息)

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完整财报对比
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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) 1,339,730,264.91887,196,531.41709,713,894.201,910,583,907.861,523,089,923.891,065,412,415.63386,151,352.193,556,328,867.163,245,872,309.152,376,522,388.641,287,451,031.63
 营业收入(元) 1,339,730,264.91887,196,531.41709,713,894.201,910,583,907.861,523,089,923.891,065,412,415.63386,151,352.193,556,328,867.163,245,872,309.152,376,522,388.641,287,451,031.63
二、营业总成本(元) 1,344,078,024.19893,875,735.65703,767,336.061,866,828,977.801,513,768,235.591,055,530,809.15380,666,794.233,407,873,609.603,021,506,241.222,189,986,955.501,146,588,079.96
 营业成本(元) 1,219,856,905.43808,248,813.03662,307,804.951,639,308,734.731,367,051,666.29960,836,475.00338,125,167.533,185,924,806.412,850,696,999.032,077,944,629.971,100,099,870.79
 研发费用(元) 23,502,832.7914,222,962.6211,139,872.6056,121,533.4342,218,331.0428,281,933.3815,052,403.3052,813,880.0344,311,177.3127,634,588.5913,549,475.94
 营业税金及附加(元) 6,094,154.904,353,329.922,071,559.523,423,358.411,990,444.471,054,150.88-630,203.254,629,554.784,586,900.452,647,310.731,194,602.98
 销售费用(元) 19,296,843.0413,473,825.435,207,751.1056,970,988.8220,845,309.1311,772,149.976,994,413.0827,362,504.6916,335,861.859,332,478.002,941,216.22
 管理费用(元) 45,312,898.1131,693,358.4111,976,529.9661,766,070.3345,505,751.5530,721,252.589,259,218.3865,598,906.9752,093,177.6835,029,846.2516,794,824.88
 财务费用(元) 30,014,389.9221,883,446.2411,063,817.9349,238,292.0836,156,733.1122,864,847.3411,865,795.1971,543,956.7253,482,124.9037,398,101.9612,008,089.15
  其中:利息费用(元) 29,466,382.5524,339,474.4111,897,569.2449,859,286.5338,605,056.9824,716,876.8912,850,996.1767,100,554.7546,442,891.8130,778,435.5314,303,577.87
  其中:利息收入(元) 337,018.244,989,856.31674,882.164,519,882.633,271,541.952,647,907.671,027,223.632,943,288.892,261,036.081,803,953.501,073,993.10
三、其他经营收益
 加:公允价值变动收益(元) ----10,582,182.34---1,582,182.34---
 加:投资收益(元) 633,274.04639,045.462,481,254.668,458,485.872,086,264.152,076,561.26652,008.31753,526.72-1,446,947.87-716,952.05-2,228,576.33
  其中:对联营企业和合营企业的投资收益(元) -1,870,215.76-1,604,051.44-17,745.349,644,902.061,885,659.311,427,536.84725,248.5484,439.21-342,681.46387,314.36-243,833.50
 资产处置收益(元) 146,385.10168,236.749,713.5553,796.2554,552.4054,552.4055,524.19----
 资产减值损失(元) -1,153,623.68-1,158,102.7667,894.41-57,576,944.83-500,734.25-553,447.87-4,918.75-19,036,943.91364,815.33160,317.4077,787.86
 信用减值损失(元) 12,793,093.7512,765,464.47-3,895,948.41-8,908,706.2713,658,337.759,762,396.0011,881,958.72-18,926,847.45-16,816,355.81-7,677,059.10-15,187,858.35
 其他收益(元) 1,770,472.38926,846.82166,735.279,125,438.907,449,844.646,552,654.502,291,889.5113,734,924.2810,349,181.484,580,055.341,684,630.41
四、营业利润(元) 9,841,842.316,662,286.494,776,207.62-15,675,182.3632,069,952.9927,774,322.7720,361,019.94126,562,099.54216,816,761.06182,881,794.73125,208,935.26
 加:营业外收入(元) 2,286,019.251,672,196.161,741,929.573,905,784.841,153,396.06982,774.9365,977.404,321,728.273,289,172.039,401.67856.73
 减:营业外支出(元) 2,779,464.932,144,731.481,673,503.7513,623,098.547,019,647.346,580,371.373,866,391.831,255,284.27734,065.57550,239.81189,806.88
五、利润总额(元) 9,348,396.636,189,751.174,844,633.44-25,392,496.0626,203,701.7122,176,726.3316,560,605.51129,628,543.54219,371,867.52182,340,956.59125,019,985.11
 减:所得税费用(元) 1,347,764.822,149,958.381,221,740.7615,777,493.705,877,255.406,640,278.981,165,244.268,198,342.0334,955,485.3325,468,303.2013,533,559.62
六、净利润(元) 8,000,631.814,039,792.793,622,892.68-41,169,989.7620,326,446.3115,536,447.3515,395,361.25121,430,201.51184,416,382.19156,872,653.39111,486,425.49
(一)按经营持续性分类
  持续经营净利润(元) 8,000,631.814,039,792.793,622,892.68-41,169,989.7620,326,446.3115,536,447.3515,395,361.25121,430,201.51184,416,382.19156,872,653.39111,486,425.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,959,254.553,035,539.672,716,290.45-38,785,421.7621,625,266.7817,679,794.1317,331,163.85122,475,897.00186,887,893.06159,696,836.27113,092,282.82
  少数股东损益(元) 2,041,377.261,004,253.12906,602.23-2,384,568.00-1,298,820.47-2,143,346.78-1,935,802.60-1,045,695.49-2,471,510.87-2,824,182.88-1,605,857.33
 扣除非经常性损益后的净利润(元) 4,856,550.312,335,667.293,847,579.09-22,413,474.9720,054,305.6816,252,347.8118,680,224.25104,001,655.29177,797,572.31157,017,755.81113,529,364.47
七、每股收益
 一、基本每股收益(元) 0.040.020.02-0.280.150.130.120.881.341.140.91
 二、稀释每股收益(元) 0.040.020.02-0.280.150.130.120.881.341.140.91
八、其他综合收益(元) ---4,610,203.83-800,000.00-800,000.00-2,259,342.914,988,959.91--
 归属于母公司股东的其他综合收益(元) ---4,610,203.83-800,000.00-800,000.00-2,259,342.914,988,959.91--
九、综合收益总额(元) 8,000,631.814,039,792.793,622,892.68-36,559,785.9319,526,446.3114,736,447.3515,395,361.25123,689,544.42189,405,342.10156,872,653.39111,486,425.49
 归属于母公司所有者的综合收益总额(元) 5,959,254.553,035,539.672,716,290.45-34,175,217.9320,825,266.7816,879,794.1317,331,163.85124,735,239.91191,876,852.97159,696,836.27113,092,282.82
 归属于少数股东的综合收益总额(元) 2,041,377.261,004,253.12906,602.23-2,384,568.00-1,298,820.47-2,143,346.78-1,935,802.60-1,045,695.49-2,471,510.87-2,824,182.88-1,605,857.33
公告日期 2024-10-302024-08-292024-04-272024-04-272023-10-252023-08-312023-04-282023-04-282022-10-262022-08-292022-04-27
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