中直股份 (600038.SH)

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利润表(中直股份)

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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见3,372,649,700.6923,329,929,466.1115,750,582,912.8810,557,786,598.363,226,508,712.36
 营业收入(元) 会员可见会员可见会员可见会员可见3,372,649,700.6923,329,929,466.1115,750,582,912.8810,557,786,598.363,226,508,712.36
二、营业总成本(元) 会员可见会员可见会员可见会员可见3,247,611,436.4622,965,547,682.6915,474,409,184.2310,421,054,670.613,226,541,030.04
 营业成本(元) 会员可见会员可见会员可见会员可见2,981,282,769.6820,965,994,476.9814,310,484,810.429,769,273,628.692,998,620,345.32
 研发费用(元) 会员可见会员可见会员可见会员可见55,408,678.42754,235,788.51436,217,171.26211,032,462.5965,586,750.60
 营业税金及附加(元) 会员可见会员可见会员可见会员可见8,415,676.9270,287,297.5760,179,530.4954,952,310.2617,412,489.89
 销售费用(元) 会员可见会员可见会员可见会员可见33,104,987.89239,312,884.81119,020,794.5373,629,397.7330,233,568.90
 管理费用(元) 会员可见会员可见会员可见会员可见173,185,334.23934,130,206.77557,743,304.52331,304,308.92125,390,537.63
 财务费用(元) 会员可见会员可见会员可见会员可见-3,786,010.671,587,028.05-9,236,426.99-19,137,437.58-10,702,662.30
  其中:利息费用(元) 会员可见会员可见会员可见会员可见11,264,638.0461,299,973.1431,158,370.6421,229,999.9211,021,745.50
三、其他经营收益
 加:公允价值变动收益(元) -会员可见-------
 加:投资收益(元) 会员可见会员可见会员可见会员可见592,245.05-3,882,617.09-788,779.782,111,597.08543,660.31
  其中:对联营企业和合营企业的投资收益(元) -会员可见会员可见会员可见592,245.052,736,288.76-788,779.782,568,056.33543,660.31
 资产处置收益(元) 会员可见会员可见会员可见会员可见-39,484.17639,291.09-692,549.46-97,733.34-568,152.75
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,872,118.18-71,116,426.61-29,926,485.25-28,466,360.172,874,429.03
 信用减值损失(元) 会员可见会员可见会员可见会员可见-6,914,159.1519,693,258.783,334,878.88-483,237.57-890,462.29
 其他收益(元) 会员可见会员可见会员可见会员可见22,355,064.7840,615,296.0333,520,715.4729,972,745.977,662,896.42
 营业利润平衡项目(元) 会员可见---13,828,318.30----
四、营业利润(元) 会员可见会员可见会员可见会员可见152,988,130.86350,330,585.62281,621,508.51139,768,939.729,590,053.04
 加:营业外收入(元) 会员可见会员可见会员可见会员可见352,777.173,484,325.75880,872.82765,416.30270,158.53
 减:营业外支出(元) 会员可见会员可见会员可见会员可见710,016.842,432,302.201,227,269.93227,797.66189,119.29
五、利润总额(元) 会员可见会员可见会员可见会员可见152,630,891.19351,382,609.17281,275,111.40140,306,558.369,671,092.28
 减:所得税费用(元) 会员可见会员可见会员可见会员可见24,294,547.974,380,864.481,206,837.9522,725,899.84627,938.33
六、净利润(元) 会员可见会员可见会员可见会员可见128,336,343.21347,001,744.69280,068,273.45117,580,658.529,043,153.95
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见128,336,343.21347,001,744.69280,068,273.45117,580,658.529,043,153.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见130,202,113.47442,687,948.05292,689,201.30125,961,076.6514,293,288.67
  少数股东损益(元) 会员可见会员可见会员可见会员可见-1,865,770.26-95,686,203.36-12,620,927.85-8,380,418.13-5,250,134.72
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见118,414,041.67402,704,615.31261,065,315.6298,160,374.548,153,648.06
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.180.750.500.210.02
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.180.750.500.210.02
八、其他综合收益(元) -会员可见---4,461,913.24---
 归属于母公司股东的其他综合收益(元) -会员可见---4,461,913.24---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见128,336,343.21351,463,657.93280,068,273.45117,580,658.529,043,153.95
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见130,202,113.47447,149,861.29292,689,201.30125,961,076.6514,293,288.67
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,865,770.26-95,686,203.36-12,620,927.85-8,380,418.13-5,250,134.72
公告日期 2025-04-292025-03-292024-10-302024-08-282024-04-272024-03-162023-10-252023-08-232023-04-29
审计意见(境内) -标准无保留意见---标准无保留意见---
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