开润股份 (300577.SZ)

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利润表(开润股份)

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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
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) 3,024,760,362.071,831,479,337.91909,907,509.603,104,902,542.972,283,139,588.981,557,139,161.76740,246,725.43
 营业收入(元) 3,024,760,362.071,831,479,337.91909,907,509.603,104,902,542.972,283,139,588.981,557,139,161.76740,246,725.43
二、营业总成本(元) 2,771,898,901.881,659,099,674.12811,106,175.032,859,827,225.852,129,265,473.331,455,294,728.64700,111,754.81
 营业成本(元) 2,324,353,072.071,393,091,290.30690,036,813.142,348,800,748.561,763,008,891.721,219,687,867.88579,214,200.54
 研发费用(元) 66,155,125.1039,115,410.4918,709,774.9568,240,773.1846,670,030.0628,941,218.2813,021,488.43
 营业税金及附加(元) 11,207,451.096,425,593.982,714,743.7115,287,639.9512,872,507.817,111,266.652,425,699.57
 销售费用(元) 156,805,561.3899,278,465.2044,591,047.01200,078,542.72142,826,441.8597,414,152.1247,568,535.41
 管理费用(元) 181,477,992.89108,129,142.5548,193,502.85199,782,858.84148,610,146.8198,640,609.7046,233,187.35
 财务费用(元) 31,899,699.3513,059,771.606,860,293.3727,636,662.6015,277,455.083,499,614.0111,648,643.51
  其中:利息费用(元) 21,012,287.2721,012,287.2710,732,299.8641,694,316.4431,739,983.2121,340,224.9111,227,001.63
  其中:利息收入(元) 5,247,032.655,247,032.652,727,863.927,229,015.013,801,402.772,260,560.121,148,579.05
三、其他经营收益
 加:公允价值变动收益(元) -882,609.61-1,471,062.13-6,620,374.2811,868,224.389,498,988.863,721,528.43390,718.34
 加:投资收益(元) 122,797,419.72119,801,371.022,282,006.60-86,238,025.22-29,604,818.45-12,231,509.54401,163.71
  其中:对联营企业和合营企业的投资收益(元) 33,048,274.7031,229,369.884,916,315.31-45,409,658.476,139,897.306,396,108.172,726,554.93
 资产处置收益(元) -118,132.75-63,950.78-146,375.07-1,417,080.77-1,417,080.77-1,373,852.87-
 资产减值损失(元) -4,151,342.45-5,124,999.98-5,801,729.86-13,371,252.68-4,370,753.56-2,043,815.17-532,433.68
 信用减值损失(元) -4,551,466.77-12,035,181.38-3,577,118.52-8,987,133.841,422,996.62-6,725,352.01-3,885,638.60
 其他收益(元) 12,399,989.076,204,341.943,240,762.638,884,455.4811,205,799.397,141,310.492,645,753.36
四、营业利润(元) 378,355,317.40279,690,182.4888,178,506.07155,814,504.47140,609,247.7490,332,742.4539,154,533.75
 加:营业外收入(元) 1,827,241.6075,205.862,316.972,184,660.822,064,145.031,144,399.38356,647.16
 减:营业外支出(元) 1,727,955.00729,955.30974,716.124,355,828.522,418,932.891,797,086.44491,748.87
五、利润总额(元) 378,454,604.00279,035,433.0487,206,106.92153,643,336.77140,254,459.8889,680,055.3939,019,432.04
 减:所得税费用(元) 45,801,460.9530,459,977.2715,964,062.8438,663,548.8722,922,979.3317,932,697.796,091,134.97
六、净利润(元) 332,653,143.05248,575,455.7771,242,044.08114,979,787.90117,331,480.5571,747,357.6032,928,297.07
(一)按经营持续性分类
  持续经营净利润(元) 332,653,143.05248,575,455.7771,242,044.08114,979,787.90117,331,480.5571,747,357.6032,928,297.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 320,537,963.35248,131,232.3171,057,521.56115,621,895.15121,125,276.5875,158,075.9235,011,775.71
  少数股东损益(元) 12,115,179.70444,223.46184,522.52-642,107.25-3,793,796.03-3,410,718.32-2,083,478.64
 扣除非经常性损益后的净利润(元) 224,936,666.57158,517,779.2578,146,442.54138,813,031.03137,981,084.5185,703,873.0535,291,449.92
七、每股收益
 一、基本每股收益(元) 1.341.030.300.480.510.310.15
 二、稀释每股收益(元) 1.311.010.290.480.500.310.15
八、其他综合收益(元) 1,951,770.47-17,862,454.57-1,926,270.9423,727,806.7141,025,200.2049,929,374.2017,415,092.93
 归属于母公司股东的其他综合收益(元) -1,823,778.27-17,558,751.85-1,926,270.9421,936,834.4941,025,200.2049,929,374.2017,415,092.93
 归属于少数股东的其他综合收益(元) 3,775,548.74-303,702.72-1,790,972.22---
九、综合收益总额(元) 334,604,913.52230,713,001.2069,315,773.14138,707,594.61158,356,680.75121,676,731.8050,343,390.00
 归属于母公司所有者的综合收益总额(元) 318,714,185.08230,572,480.4669,131,250.62137,558,729.64162,150,476.78125,087,450.1252,426,868.64
 归属于少数股东的综合收益总额(元) 15,890,728.44140,520.74184,522.521,148,864.97-3,793,796.03-3,410,718.32-2,083,478.64
公告日期 2024-10-302024-08-282024-04-292024-04-292023-10-312023-08-262023-04-27
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