兴发集团 (600141.SH)

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利润表(兴发集团)

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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) 22,049,996,154.7513,403,964,337.936,888,151,462.8228,105,345,808.8621,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.3124,856,370,145.4317,299,269,660.978,574,950,101.46
 营业收入(元) 22,049,996,154.7513,403,964,337.936,888,151,462.8228,105,345,808.8621,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.3124,856,370,145.4317,299,269,660.978,574,950,101.46
二、营业总成本(元) 20,313,137,759.2812,412,421,444.516,437,920,213.8126,169,145,615.4920,779,753,612.7112,886,781,807.966,017,909,759.3022,142,397,470.2217,731,023,611.6712,020,819,090.996,073,233,517.21
 营业成本(元) 18,090,116,582.0411,074,431,094.195,893,064,644.3123,561,815,110.5219,045,433,422.2211,776,531,092.595,517,507,753.2619,516,492,999.9715,823,498,800.4410,718,494,066.165,495,580,965.85
 研发费用(元) 838,845,311.56508,746,030.86212,299,173.081,116,851,210.90755,832,399.48518,734,618.29250,307,637.771,232,203,837.58947,481,310.72655,892,066.93279,109,094.59
 营业税金及附加(元) 425,295,507.03274,371,970.5783,188,598.11345,405,313.33240,766,236.10145,905,465.1667,214,926.45256,334,049.55179,170,964.88109,999,994.3948,601,371.13
 销售费用(元) 333,715,608.63208,398,871.2975,887,012.78361,172,915.91262,087,494.17142,857,863.6532,065,115.65341,138,962.67286,644,836.54196,846,412.4384,141,116.36
 管理费用(元) 350,653,862.41188,671,005.2184,154,298.47468,161,605.24244,087,895.47141,616,048.7069,271,675.76482,067,854.66259,458,681.14164,485,429.5566,711,002.50
 财务费用(元) 274,510,887.61157,802,472.3989,326,487.06315,739,459.59231,546,165.27161,136,719.5781,542,650.41314,159,765.79234,769,017.95175,101,121.5399,089,966.78
  其中:利息费用(元) 301,212,923.31193,118,144.24102,252,974.01357,902,756.62236,028,287.72175,701,314.3583,600,421.87405,469,623.78311,685,656.80213,163,429.3286,894,259.70
  其中:利息收入(元) 17,689,120.7912,395,630.575,189,039.6643,837,820.8917,355,809.9211,279,929.3611,433,872.8949,803,052.7524,282,171.0115,048,066.793,465,804.37
三、其他经营收益
 加:公允价值变动收益(元) -16,434,014.25-10,081,790.78-14,889,590.678,730,462.9117,863,157.6117,239,713.2316,644,217.94-96,792,686.05-34,276.73-644,593.11107,918.11
 加:投资收益(元) 52,131,614.2832,446,809.519,495,710.97117,809,082.47127,516,089.1864,343,488.1325,923,587.61316,455,342.60290,750,448.13209,752,903.55113,316,638.03
  其中:对联营企业和合营企业的投资收益(元) 18,284,165.4826,272,673.669,495,710.9779,948,297.12108,373,459.8364,541,761.9525,496,384.59314,284,277.19291,280,603.20208,234,785.06112,728,748.66
 资产处置收益(元) -23,918.97570,034.9849,855.67898,844.23753,857.76745,512.41559,747.94140,115.246,619,316.68817,736.27-71,189.93
 资产减值损失(元) -96,964,461.96-50,041,911.7816,315,578.52-354,581,429.55-13,087,470.81-20,580,301.37-3,584,025.52-219,740,366.32-119,167,391.34-29,138,049.41-3,994,059.04
 信用减值损失(元) -37,444,339.29-47,236,136.13-16,422,434.01-51,575,051.80-24,422,895.48-27,399,931.05-16,366,705.95-10,520,178.27-31,544,265.35-30,120,199.68-29,047,167.15
 其他收益(元) 118,541,875.5494,778,371.4041,910,812.0489,832,830.4143,827,359.5430,813,719.7614,379,708.9054,861,795.0634,666,656.0722,511,001.6513,198,514.17
四、营业利润(元) 1,756,665,150.821,011,978,270.62486,691,181.531,747,314,932.041,300,241,494.55788,079,188.02590,802,820.238,212,660,240.357,306,637,021.225,451,629,369.252,595,227,238.44
 加:营业外收入(元) 47,707,511.9034,578,340.838,255,395.3691,246,142.5443,360,865.5330,685,608.1910,567,385.2057,754,976.8532,738,733.7421,769,854.695,245,661.69
 减:营业外支出(元) 80,026,533.5513,081,157.873,474,596.53122,719,746.4541,130,767.8710,174,411.882,472,295.15399,849,221.07284,608,806.12217,586,091.669,309,351.04
 利润总额平衡项目(元) -0.01----------
五、利润总额(元) 1,724,346,129.161,033,475,453.58491,471,980.361,715,841,328.131,302,471,592.21808,590,384.33598,897,910.287,870,565,996.137,054,766,948.845,255,813,132.282,591,163,549.09
 减:所得税费用(元) 396,939,524.91225,796,973.10110,151,928.08328,963,483.98323,766,684.10177,855,670.07131,407,573.361,074,174,095.171,232,007,998.83879,776,557.64474,826,855.61
六、净利润(元) 1,327,406,604.25807,678,480.48381,320,052.281,386,877,844.15978,704,908.11630,734,714.26467,490,336.926,796,391,900.965,822,758,950.014,376,036,574.642,116,336,693.48
(一)按经营持续性分类
  持续经营净利润(元) 1,327,406,604.25807,678,480.48381,320,052.281,386,877,844.15978,704,908.11630,734,714.26467,490,336.926,796,391,900.965,822,758,950.014,376,036,574.642,116,336,693.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,314,304,085.15805,046,234.59381,593,323.411,378,917,799.12933,832,749.28608,586,130.50449,309,504.765,851,783,511.864,911,410,668.803,650,304,514.771,719,767,113.29
  少数股东损益(元) 13,102,519.112,632,245.89-273,271.137,960,045.0344,872,158.8322,148,583.7618,180,832.16944,608,389.10911,348,281.21725,732,059.87396,569,580.19
 扣除非经常性损益后的净利润(元) 1,268,831,162.95754,536,585.55358,041,233.251,313,446,803.65879,026,368.71548,940,373.77411,756,747.026,052,599,722.434,995,549,610.243,704,935,629.141,714,800,374.46
七、每股收益
 一、基本每股收益(元) 1.190.730.341.250.890.550.405.314.463.281.55
 二、稀释每股收益(元) 1.110.690.331.170.820.520.405.214.423.281.55
八、其他综合收益(元) -17,586,814.08-8,635,270.0621,272,003.067,024,852.0414,322,496.8720,874,678.62-9,165,596.8743,798,013.7256,100,556.5927,454,483.27-969,574.86
 归属于母公司股东的其他综合收益(元) -12,151,203.06-4,798,328.2614,980,401.967,187,242.8615,072,485.5921,325,355.59-8,071,961.7743,031,531.6055,460,224.9626,971,254.54-1,613,200.40
 归属于少数股东的其他综合收益(元) -5,435,611.02-3,836,941.806,291,601.10-162,390.82-749,988.72-450,676.97-1,093,635.10766,482.12640,331.63483,228.73643,625.54
九、综合收益总额(元) 1,309,819,790.17799,043,210.42402,592,055.341,393,902,696.19993,027,404.98651,609,392.88458,324,740.056,840,189,914.685,878,859,506.604,403,491,057.912,115,367,118.62
 归属于母公司所有者的综合收益总额(元) 1,302,152,882.09800,247,906.33396,573,725.371,386,105,041.98948,905,234.87629,911,486.09441,237,542.995,894,815,043.464,966,870,893.763,677,275,769.311,718,153,912.89
 归属于少数股东的综合收益总额(元) 7,666,908.09-1,204,695.916,018,329.977,797,654.2144,122,170.1121,697,906.7917,087,197.06945,374,871.22911,988,612.84726,215,288.60397,213,205.73
公告日期 2024-10-262024-08-202024-04-272024-04-022023-10-282023-08-312023-04-292023-03-212022-10-292022-08-302022-04-29
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