中旗股份 (300575.SZ)

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利润表(中旗股份)

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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) 1,779,062,759.261,203,459,043.57454,174,060.882,390,013,260.501,979,821,282.071,424,759,570.22742,208,239.272,969,581,683.272,164,838,253.821,342,330,796.46697,011,849.26
 营业收入(元) 1,779,062,759.261,203,459,043.57454,174,060.882,390,013,260.501,979,821,282.071,424,759,570.22742,208,239.272,969,581,683.272,164,838,253.821,342,330,796.46697,011,849.26
二、营业总成本(元) 1,737,054,857.011,140,703,875.56461,724,648.542,138,633,162.361,718,957,195.871,198,589,009.96627,860,768.962,455,103,389.571,792,099,353.031,132,117,585.95565,531,801.94
 营业成本(元) 1,501,728,109.72989,902,986.96400,465,861.401,854,414,207.141,509,349,094.241,061,126,499.70542,782,863.192,210,773,907.791,644,664,998.711,022,800,484.85509,567,852.38
 研发费用(元) 55,588,103.0938,021,425.0515,870,822.9468,022,171.5249,071,761.2538,311,834.5420,035,005.5070,290,987.2949,077,728.7130,712,666.4813,250,073.15
 营业税金及附加(元) 9,643,800.036,653,647.652,637,996.8610,674,619.626,958,683.784,597,736.222,309,603.646,879,608.914,766,967.072,869,125.491,597,806.27
 销售费用(元) 34,708,455.5723,322,015.568,763,856.8435,048,637.3631,036,160.2219,938,211.458,943,990.0834,960,005.9224,210,716.4015,670,956.206,193,365.41
 管理费用(元) 131,194,959.1185,559,824.6938,013,152.12175,481,217.19133,210,848.3790,082,307.8740,335,428.89154,582,617.44105,027,548.1568,584,771.2533,356,654.92
 财务费用(元) 4,191,429.49-2,756,024.35-4,027,041.62-5,007,690.47-10,669,351.99-15,467,579.8213,453,877.66-22,383,737.78-35,648,606.01-8,520,418.321,566,049.81
  其中:利息费用(元) 18,503,359.1513,842,311.456,860,816.7832,631,942.8028,696,251.8018,858,348.268,641,572.6812,942,460.588,747,447.475,324,007.432,199,636.86
  其中:利息收入(元) 7,723,521.705,783,908.684,040,334.6311,621,961.368,850,934.655,088,964.641,303,053.832,274,105.791,709,410.481,200,452.81633,509.87
三、其他经营收益
 加:公允价值变动收益(元) -2,497,438.7551,700.00488,707.25-4,729,730.08-5,656,133.44-9,020,485.558,136,137.00-1,086,986.70-6,825,907.45663,680.951,069,072.41
 加:投资收益(元) -621,443.74-845,812.70-1,158,516.17-35,239,428.57-28,890,699.79-19,506,881.08-2,872,859.57-17,912,524.68-8,315,565.27-6,637,056.96-807,236.94
  其中:对联营企业和合营企业的投资收益(元) -54,531.1415,320.05--6,347,941.64-1,839,999.79-276,806.16850,097.91-2,489,274.37-1,805,386.33-1,051,044.07-628,866.98
 资产处置收益(元) ---42,997.53-------
 资产减值损失(元) -11,916,731.22-8,591,363.16-633,404.86-18,360,249.24-3,725,855.83-1,973,157.05-11,333,853.96-2,799,495.93-1,552,134.8372,429.95-3,360,946.88
 信用减值损失(元) -7,683,323.76-7,537,965.51-651,648.3614,970,696.549,858,495.724,235,263.70-749,756.61-7,731,019.47-6,395,415.22-1,574,834.73-5,889,958.56
 其他收益(元) 5,647,112.133,964,436.342,212,030.027,028,562.334,071,404.232,308,418.661,586,623.175,598,382.643,047,095.231,936,523.81814,157.74
四、营业利润(元) 24,936,076.9149,796,162.98-7,293,419.78215,092,946.65236,521,297.09202,213,718.94109,113,760.34490,546,649.56352,696,973.25204,673,953.53123,305,135.09
 加:营业外收入(元) 627,317.29140,431.12127,173.312,765,622.69443,715.98430,722.3845,664.341,070,382.60602,239.20471,397.7922,150.00
 减:营业外支出(元) 687,236.77487,000.24367,468.985,854,101.661,414,531.37519,442.62199,803.374,869,006.382,986,661.14481,886.95214,965.94
五、利润总额(元) 24,876,157.4349,449,593.86-7,533,715.45212,004,467.68235,550,481.70202,124,998.70108,959,621.31486,748,025.78350,312,551.31204,663,464.37123,112,319.15
 减:所得税费用(元) -120,259.664,440,333.292,936,782.2219,712,784.4031,325,197.0029,344,542.1015,871,925.5862,963,265.4047,308,605.9122,146,413.0113,543,051.76
六、净利润(元) 24,996,417.0945,009,260.57-10,470,497.67192,291,683.28204,225,284.70172,780,456.6093,087,695.73423,784,760.38303,003,945.40182,517,051.36109,569,267.39
(一)按经营持续性分类
  持续经营净利润(元) 24,996,417.0945,009,260.57-10,470,497.67192,291,683.28204,225,284.70172,780,456.6093,087,695.73423,784,760.38303,003,945.40182,517,051.36109,569,267.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,517,616.0842,937,629.53-9,883,434.43191,623,058.34202,931,564.28172,143,610.1692,697,364.92420,030,805.26299,409,850.81179,199,164.97108,487,534.29
  少数股东损益(元) -1,521,198.992,071,631.04-587,063.24668,624.941,293,720.42636,846.44390,330.813,753,955.123,594,094.593,317,886.391,081,733.10
 扣除非经常性损益后的净利润(元) 28,762,814.7143,307,588.21-9,390,417.80223,181,836.25227,861,845.86195,094,620.3186,427,711.82429,243,546.27308,652,430.07179,659,042.54105,903,395.73
七、每股收益
 一、基本每股收益(元) 0.060.09-0.020.410.440.370.301.350.970.580.52
 二、稀释每股收益(元) 0.060.09-0.020.410.440.370.301.350.970.580.52
九、综合收益总额(元) 24,996,417.0945,009,260.57-10,470,497.67192,291,683.28204,225,284.70172,780,456.6093,087,695.73423,784,760.38303,003,945.40182,517,051.36109,569,267.39
 归属于母公司所有者的综合收益总额(元) 26,517,616.0842,937,629.53-9,883,434.43191,623,058.34202,931,564.28172,143,610.1692,697,364.92420,030,805.26299,409,850.81179,199,164.97108,487,534.29
 归属于少数股东的综合收益总额(元) -1,521,198.992,071,631.04-587,063.24668,624.941,293,720.42636,846.44390,330.813,753,955.123,594,094.593,317,886.391,081,733.10
公告日期 2024-10-252024-08-222024-04-242024-03-302023-10-232023-08-242023-04-272023-03-302022-10-262022-08-182022-04-26
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