中原高速 (600020.SH)

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利润表(中原高速)

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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) 4,705,412,258.512,743,770,873.781,094,550,345.735,702,818,919.693,852,669,705.812,457,122,290.081,203,727,869.817,410,507,950.586,391,424,597.324,118,217,110.91942,417,160.68
 营业收入(元) 4,705,412,258.512,743,770,873.781,094,550,345.735,702,818,919.693,852,669,705.812,457,122,290.081,203,727,869.817,410,507,950.586,391,424,597.324,118,217,110.91942,417,160.68
二、营业总成本(元) 3,661,640,647.762,008,420,432.26743,883,188.204,688,081,368.492,842,688,656.231,725,019,038.05859,043,975.697,351,899,472.216,083,090,808.273,905,420,895.63838,008,857.30
 营业成本(元) 2,838,737,421.881,459,109,187.76471,604,402.473,321,044,579.271,877,217,868.181,064,823,869.66526,314,776.005,893,020,555.344,993,679,844.333,168,712,790.79474,410,452.33
 研发费用(元) ----850,000.00--500,000.00---
 营业税金及附加(元) 36,399,813.1323,312,797.017,599,887.1352,236,311.5133,964,352.3623,871,200.447,603,904.8760,052,141.7732,934,492.0423,070,650.909,235,986.33
 销售费用(元) 10,055,824.727,854,847.252,583,562.3222,044,163.2715,330,101.7310,715,089.173,826,026.1232,707,504.5117,493,461.0912,009,279.663,663,008.59
 管理费用(元) 96,470,790.0558,754,041.0628,521,679.30214,524,353.7992,946,361.0760,542,492.8630,542,607.62155,171,412.1891,825,789.1959,152,708.1328,375,338.01
 财务费用(元) 679,976,797.98459,389,559.18233,573,656.981,078,231,960.65822,379,972.89565,066,385.92290,756,661.081,210,447,858.41947,157,221.62642,475,466.15322,324,072.04
  其中:利息费用(元) 683,657,506.46462,145,695.53235,394,867.911,087,659,798.36830,191,686.73566,558,269.18292,279,213.551,220,126,550.16955,576,237.33648,585,552.15325,834,691.33
  其中:利息收入(元) 4,021,948.623,060,039.371,946,297.9310,526,522.408,566,904.742,271,432.801,950,983.7911,449,231.169,673,311.606,977,756.083,486,629.12
三、其他经营收益
 加:投资收益(元) 93,776,536.8187,982,750.9331,519,464.56128,073,510.14166,579,860.8465,990,615.1372,848,678.96177,898,115.93172,799,286.83167,707,825.7672,232,525.13
  其中:对联营企业和合营企业的投资收益(元) 97,707,826.8990,504,319.1032,622,978.42132,665,422.23167,676,362.6266,604,012.3672,885,783.09179,543,102.70174,453,088.80169,273,324.2473,033,507.45
 资产处置收益(元) ----3,962,483.47-24,357.26-24,357.26--2,265,775.12---
 资产减值损失(元) -250,173.26-6,435.90--31,675,932.46-5,803,533.32-1,135,572.0323,294.42-88,697,602.72-571,202.17-193,181.83-193,181.83
 信用减值损失(元) -85,665,422.74-40,299,440.77-26,744,780.76-69,866,091.09-43,601,921.69-14,098,881.84-6,924,640.13-31,240,166.02-16,126,697.51-7,632,764.56-8,235,525.60
 其他收益(元) 40,296,932.7826,184,969.6713,139,180.0555,662,405.0941,772,979.9727,285,933.4613,810,907.9169,152,283.1646,293,337.6927,802,938.9813,760,514.00
四、营业利润(元) 1,091,929,484.34809,212,285.45368,581,021.381,092,968,959.411,168,904,078.12810,120,989.49424,442,135.28183,455,333.60510,728,513.89400,481,033.63181,972,635.08
 加:营业外收入(元) 7,213,362.654,777,981.452,230,189.5120,939,715.8510,540,945.498,184,679.742,386,504.4911,075,728.888,114,962.354,873,457.802,376,757.84
 减:营业外支出(元) 8,026,925.835,575,165.422,247,998.3310,699,310.134,475,150.653,090,965.571,741,435.7115,822,276.457,800,240.792,560,087.511,280,254.43
五、利润总额(元) 1,091,115,921.16808,415,101.48368,563,212.561,103,209,365.131,174,969,872.96815,214,703.66425,087,204.06178,708,786.03511,043,235.45402,794,403.92183,069,138.49
 减:所得税费用(元) 268,046,338.34192,566,894.4684,545,543.09274,568,050.11262,935,920.66193,711,779.6539,132,217.4139,148,939.98107,800,710.9769,604,675.5441,911,700.78
六、净利润(元) 823,069,582.82615,848,207.02284,017,669.47828,641,315.02912,033,952.30621,502,924.01385,954,986.65139,559,846.05403,242,524.48333,189,728.38141,157,437.71
(一)按经营持续性分类
  持续经营净利润(元) 823,069,582.82615,848,207.02284,017,669.47828,641,315.02912,033,952.30621,502,924.01385,954,986.65139,559,846.05403,242,524.48333,189,728.38141,157,437.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 823,090,350.19615,849,267.62283,987,271.23828,427,390.67912,126,552.93621,596,480.94385,930,863.71140,489,913.50404,105,395.00333,490,848.21141,211,387.95
  少数股东损益(元) -20,767.37-1,060.6030,398.24213,924.35-92,600.63-93,556.9324,122.94-930,067.45-862,870.52-301,119.83-53,950.24
 扣除非经常性损益后的净利润(元) 797,975,323.71599,801,093.04275,180,371.69789,282,817.37881,471,169.30598,681,395.82371,568,215.52107,196,042.22359,088,114.12305,181,287.93127,374,181.73
七、每股收益
 一、基本每股收益(元) 0.320.250.110.320.370.250.160.020.150.130.05
 二、稀释每股收益(元) 0.320.250.110.320.370.250.160.020.150.130.05
八、其他综合收益(元) 1,823,965.68367,143.422,817,734.43-30,287,138.29-18,629,013.39-14,848,169.856,990,242.86-56,760,856.76-30,822,881.19-22,409,163.91-23,749,144.04
 归属于母公司股东的其他综合收益(元) 1,823,965.68367,143.422,817,734.43-30,287,138.29-18,629,013.39-14,848,169.856,990,242.86-56,760,856.76-30,822,881.19-22,409,163.91-23,749,144.04
九、综合收益总额(元) 824,893,548.50616,215,350.44286,835,403.90798,354,176.73893,404,938.91606,654,754.16392,945,229.5182,798,989.29372,419,643.29310,780,564.47117,408,293.67
 归属于母公司所有者的综合收益总额(元) 824,914,315.87616,216,411.04286,805,005.66798,140,252.38893,497,539.54606,748,311.09392,921,106.5783,729,056.74373,282,513.81311,081,684.30117,462,243.91
 归属于少数股东的综合收益总额(元) -20,767.37-1,060.6030,398.24213,924.35-92,600.63-93,556.9324,122.94-930,067.45-862,870.52-301,119.83-53,950.24
公告日期 2024-10-302024-08-162024-04-302024-04-112023-10-282023-08-122023-04-292023-04-152022-10-292022-08-132022-04-30
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