五矿发展 (600058.SH)

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利润表(五矿发展)

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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) 51,385,942,451.0834,674,335,232.3214,475,860,382.1578,995,715,085.0658,675,347,050.4037,998,954,615.4717,294,318,369.9678,645,945,244.4557,715,311,494.5538,802,346,499.6515,256,962,869.02
 营业收入(元) 51,385,942,451.0834,674,335,232.3214,475,860,382.1578,995,706,753.8758,672,305,631.3337,995,913,196.4017,291,619,763.4378,645,343,424.4957,714,664,828.1438,801,873,993.9215,256,846,655.07
 利息收入(元) ---8,331.193,041,419.073,041,419.072,698,606.53601,819.96646,666.41472,505.73116,213.95
二、营业总成本(元) 51,098,387,744.3534,459,380,291.3514,404,776,788.2378,373,752,072.7858,249,409,869.8537,569,400,493.7317,154,014,446.5277,686,004,242.5156,934,308,566.6938,131,248,272.2515,009,161,164.55
 营业成本(元) 49,954,475,502.4133,703,826,852.7314,055,928,009.1776,583,447,378.0256,983,998,210.1136,823,809,130.8216,792,357,653.4675,776,562,793.1455,591,547,870.3337,283,329,137.0614,634,769,538.02
 手续费及佣金支出(元) ---5,493.315,493.315,493.315,350.8043,667.9235,902.4623,617.5610,043.56
 研发费用(元) 12,998,494.817,132,601.663,723,527.3410,951,285.186,900,718.964,132,489.811,280,507.8719,670,989.991,659,225.53496,035.55-
 营业税金及附加(元) 95,931,159.5762,475,908.7927,428,023.44129,297,042.4282,906,469.0352,513,896.4626,523,664.0497,152,534.9665,316,424.7148,128,386.1519,408,961.30
 销售费用(元) 51,233,927.0235,322,747.1620,429,551.2875,810,630.0566,178,210.1839,817,236.5412,917,993.7283,673,398.3257,130,195.0938,456,065.5119,327,228.52
 管理费用(元) 764,207,543.30476,013,865.72215,105,976.621,235,259,245.93849,173,224.65495,528,980.72265,779,601.001,173,531,763.87814,075,958.76538,260,171.80281,345,571.77
 财务费用(元) 219,541,117.24174,608,315.2982,161,700.38338,980,997.87260,247,543.61153,593,266.0755,149,675.63535,369,094.31404,542,989.81222,554,858.6254,299,821.38
  其中:利息费用(元) 186,200,454.05130,836,054.4145,712,348.09305,493,279.47182,018,566.76155,572,637.9670,311,820.27307,473,832.08194,349,821.75162,548,572.0158,627,141.91
  其中:利息收入(元) 19,500,310.5212,905,984.796,685,548.4448,886,245.3439,221,738.4126,978,520.9717,208,358.0331,964,867.4324,601,721.9217,449,865.448,078,776.00
三、其他经营收益
 加:公允价值变动收益(元) 74,371,386.9351,429,366.5727,586,249.81-25,004,695.8222,171,756.1016,231,679.21-1,665,141.9688,783,801.6567,108,912.2957,215,402.3130,735,198.72
 加:投资收益(元) -210,875,985.41-148,514,591.96-53,051,805.42-99,637,211.56-220,198,269.05-148,792,471.12-71,369,170.51-283,980,915.69-180,535,622.43-109,910,971.33-70,340,754.35
  其中:对联营企业和合营企业的投资收益(元) -20,640,622.45-11,603,384.55-12,032,246.62-337,041.971,102,795.764,802,199.75-443,402.86-13,662,100.0317,672,444.9317,266,641.02-4,508,466.69
 资产处置收益(元) 16,369,913.1516,323,690.7216,324,371.856,845,539.205,691,158.34308,807.28159,386.43-86,562.31-9,494.31-21,983.86-23,751.66
 资产减值损失(元) -269,526,657.76-212,847,590.80-211,223,783.40-204,657,504.05-25,537,758.28-26,308,976.011,324,969.63-187,816,368.99-146,442,928.18-70,161,206.68-1,167,189.49
 信用减值损失(元) 73,100,759.0613,944,843.28-47,339,393.7840,904,032.079,089,406.978,540,460.59-8,444,714.53-55,518,936.55-68,320,266.34-62,969,032.25-12,132,343.50
 其他收益(元) 223,139,666.22148,056,935.0654,860,906.24103,213,331.5749,213,737.0524,016,755.4914,990,811.4942,979,490.0927,283,449.8214,796,875.435,207,045.48
四、营业利润(元) 194,133,788.9283,347,593.84-141,759,860.78443,626,503.69266,367,211.68303,550,377.1875,300,063.99564,301,510.14480,086,978.71500,047,311.02200,079,909.67
 加:营业外收入(元) 25,436,431.9815,708,715.126,708,316.8411,147,319.437,337,296.446,733,732.152,360,404.1929,627,644.5836,699,503.0615,276,332.382,550,140.87
 减:营业外支出(元) 15,727,876.2011,811,500.13629,763.4624,365,561.9523,460,369.2622,995,161.727,923,910.8031,630,374.8319,255,070.3414,579,138.657,196,855.16
五、利润总额(元) 203,842,344.7087,244,808.83-135,681,307.40430,408,261.17250,244,138.86287,288,947.6169,736,557.38562,298,779.89497,531,411.43500,744,504.75195,433,195.38
 减:所得税费用(元) 57,198,164.0129,182,806.20-27,938,788.10249,237,188.7374,610,046.7679,525,358.2735,235,962.98212,024,469.50137,322,228.98119,359,101.9060,892,167.83
六、净利润(元) 146,644,180.6958,062,002.63-107,742,519.30181,171,072.44175,634,092.10207,763,589.3434,500,594.40350,274,310.39360,209,182.45381,385,402.85134,541,027.55
(一)按经营持续性分类
  持续经营净利润(元) 146,644,180.6958,062,002.63-107,742,519.30181,171,072.44175,634,092.10207,763,589.3434,500,594.40350,274,310.39360,209,182.45381,385,402.85134,541,027.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 136,329,202.2650,756,080.12-107,651,645.05199,232,685.26179,235,553.63198,572,168.5832,472,177.57339,604,024.69355,069,423.64373,490,070.23130,390,316.47
  少数股东损益(元) 10,314,978.437,305,922.51-90,874.25-18,061,612.82-3,601,461.539,191,420.762,028,416.8310,670,285.705,139,758.817,895,332.624,150,711.08
 扣除非经常性损益后的净利润(元) -191,780,337.97-144,148,486.30-193,378,313.4448,727,104.83110,481,433.04171,619,766.9823,203,803.26230,466,294.05277,878,305.82325,095,679.00108,227,738.71
七、每股收益
 一、基本每股收益(元) 0.05-0.01-0.130.110.120.160.030.170.260.280.12
 二、稀释每股收益(元) 0.05-0.01-0.130.110.120.160.030.170.260.280.12
八、其他综合收益(元) -19,123,228.44-6,902,105.752,628,482.1516,146,595.69-17,819,089.03-26,007,500.00-2,245,000.00-13,204,873.733,381,243.436,151,183.00-781,007.00
 归属于母公司股东的其他综合收益(元) -19,123,228.44-6,902,105.752,628,482.1516,146,595.69-17,819,089.03-26,007,500.00-2,245,000.00-13,204,873.733,381,243.436,151,183.00-781,007.00
九、综合收益总额(元) 127,520,952.2551,159,896.88-105,114,037.15197,317,668.13157,815,003.07181,756,089.3432,255,594.40337,069,436.66363,590,425.88387,536,585.85133,760,020.55
 归属于母公司所有者的综合收益总额(元) 117,205,973.8243,853,974.37-105,023,162.90215,379,280.95161,416,464.60172,564,668.5830,227,177.57326,399,150.96358,450,667.07379,641,253.23129,609,309.47
 归属于少数股东的综合收益总额(元) 10,314,978.437,305,922.51-90,874.25-18,061,612.82-3,601,461.539,191,420.762,028,416.8310,670,285.705,139,758.817,895,332.624,150,711.08
公告日期 2024-10-312024-08-312024-04-302024-03-302023-10-282023-08-312023-04-292023-03-312022-10-252022-08-232022-04-26
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