中直股份 (600038.SH)

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利润表(中直股份)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 10,613,083,580.886,751,463,786.661,625,262,424.1421,789,854,719.3814,193,756,690.059,391,997,387.463,199,962,078.08
 营业收入(元) 10,613,083,580.886,751,463,786.661,625,262,424.1421,789,854,719.3814,193,756,690.059,391,997,387.463,199,962,078.08
二、营业总成本(元) 10,527,687,000.736,695,971,123.661,626,002,599.1720,768,948,855.3213,510,188,116.288,945,748,581.133,010,212,131.34
 营业成本(元) 9,614,840,240.656,195,160,968.051,443,711,976.3819,080,848,079.2612,499,657,725.288,261,486,966.432,707,680,084.65
 研发费用(元) 277,104,794.51122,945,657.2113,392,380.28576,436,307.18335,542,906.20225,251,186.6384,834,228.08
 营业税金及附加(元) 13,484,537.299,355,483.713,337,621.1719,354,139.9012,393,999.308,779,418.143,275,580.11
 销售费用(元) 92,789,706.3960,561,016.2728,751,113.96156,630,710.2199,485,416.2162,883,515.7429,476,127.70
 管理费用(元) 534,915,948.04321,938,432.84147,807,152.50932,940,989.78565,593,488.62390,008,825.89187,170,381.51
 财务费用(元) -5,448,226.15-13,990,434.42-10,997,645.122,738,628.99-2,485,419.33-2,661,331.70-2,224,270.71
  其中:利息费用(元) 19,222,428.3615,283,120.772,728,152.7233,168,133.4219,228,819.9612,614,095.954,343,138.90
  其中:利息收入(元) 39,231,198.4030,746,560.5918,975,849.6840,167,616.7126,145,200.7320,139,607.4411,046,140.14
三、其他经营收益
 加:投资收益(元) 4,164,871.224,623,779.051,294,957.76-1,264,910.91994,348.59994,348.59206,948.50
  其中:对联营企业和合营企业的投资收益(元) 4,164,871.224,623,779.051,294,957.761,132,658.51994,348.59994,348.59206,948.50
 资产处置收益(元) ----918,061.35-571,294.73-327,694.42-58,016.37
 资产减值损失(元) -9,262,725.95-8,901,671.27854,709.01-493,286.3029,541.92--28,396.14
 信用减值损失(元) -23,511,596.78-12,842,337.33106,927.45-16,005,349.00-2,284,718.23-6,886,320.75-1,895,490.03
 其他收益(元) 27,925,426.2415,948,149.009,638,801.1713,319,367.8910,996,954.796,493,025.963,416,867.28
四、营业利润(元) 84,712,554.8854,320,582.4511,155,220.361,015,543,624.39692,733,406.11446,522,165.71191,391,859.98
 加:营业外收入(元) 12,845,416.272,727,573.99897,052.323,036,290.141,320,117.501,142,781.60806,018.35
 减:营业外支出(元) 1,295,252.661,020,066.92970,968.523,864,165.23917,031.21757,062.15238,493.66
五、利润总额(元) 96,262,718.4956,028,089.5211,081,304.161,014,715,749.30693,136,492.40446,907,885.16191,959,384.67
 减:所得税费用(元) 56,833,418.1745,623,762.435,696,081.06101,214,031.3884,336,373.9871,565,495.0433,482,123.29
六、净利润(元) 39,429,300.3210,404,327.095,385,223.10913,501,717.92608,800,118.42375,342,390.12158,477,261.38
(一)按经营持续性分类
  持续经营净利润(元) 39,429,300.3210,404,327.095,385,223.10913,501,717.92608,800,118.42375,342,390.12158,477,261.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,760,921.3816,853,700.7611,265,510.99913,211,536.40619,049,115.36382,549,683.91163,917,315.42
  少数股东损益(元) -8,331,621.06-6,449,373.67-5,880,287.89290,181.52-10,248,996.94-7,207,293.79-5,440,054.04
 扣除非经常性损益后的净利润(元) 21,912,894.802,080,075.134,761,244.85904,402,309.52610,277,505.31377,421,067.25160,573,656.64
七、每股收益
 一、基本每股收益(元) 0.080.030.021.551.050.650.28
 二、稀释每股收益(元) 0.080.030.021.551.050.650.28
八、其他综合收益(元) ----88,562.67---
 归属于母公司股东的其他综合收益(元) ----88,562.67---
九、综合收益总额(元) 39,429,300.3210,404,327.095,385,223.10913,413,155.25608,800,118.42375,342,390.12158,477,261.38
 归属于母公司所有者的综合收益总额(元) 47,760,921.3816,853,700.7611,265,510.99913,122,973.73619,049,115.36382,549,683.91163,917,315.42
 归属于少数股东的综合收益总额(元) -8,331,621.06-6,449,373.67-5,880,287.89290,181.52-10,248,996.94-7,207,293.79-5,440,054.04
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
审计意见(境内) 标准无保留意见
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