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
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
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) 21,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.3124,856,370,145.4317,299,269,660.978,574,950,101.46
 营业收入(元) 21,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.3124,856,370,145.4317,299,269,660.978,574,950,101.46
二、营业总成本(元) 20,779,753,612.7112,886,781,807.966,017,909,759.3022,142,397,470.2217,731,023,611.6712,020,819,090.996,073,233,517.21
 营业成本(元) 19,045,433,422.2211,776,531,092.595,517,507,753.2619,516,492,999.9715,823,498,800.4410,718,494,066.165,495,580,965.85
 研发费用(元) 755,832,399.48518,734,618.29250,307,637.771,232,203,837.58947,481,310.72655,892,066.93279,109,094.59
 营业税金及附加(元) 240,766,236.10145,905,465.1667,214,926.45256,334,049.55179,170,964.88109,999,994.3948,601,371.13
 销售费用(元) 262,087,494.17142,857,863.6532,065,115.65341,138,962.67286,644,836.54196,846,412.4384,141,116.36
 管理费用(元) 244,087,895.47141,616,048.7069,271,675.76482,067,854.66259,458,681.14164,485,429.5566,711,002.50
 财务费用(元) 231,546,165.27161,136,719.5781,542,650.41314,159,765.79234,769,017.95175,101,121.5399,089,966.78
  其中:利息费用(元) 236,028,287.72175,701,314.3583,600,421.87405,469,623.78311,685,656.80213,163,429.3286,894,259.70
  其中:利息收入(元) 17,355,809.9211,279,929.3611,433,872.8949,803,052.7524,282,171.0115,048,066.793,465,804.37
三、其他经营收益
 加:公允价值变动收益(元) 17,863,157.6117,239,713.2316,644,217.94-96,792,686.05-34,276.73-644,593.11107,918.11
 加:投资收益(元) 127,516,089.1864,343,488.1325,923,587.61316,455,342.60290,750,448.13209,752,903.55113,316,638.03
  其中:对联营企业和合营企业的投资收益(元) 108,373,459.8364,541,761.9525,496,384.59314,284,277.19291,280,603.20208,234,785.06112,728,748.66
 资产处置收益(元) 753,857.76745,512.41559,747.94140,115.246,619,316.68817,736.27-71,189.93
 资产减值损失(元) -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) -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) 43,827,359.5430,813,719.7614,379,708.9054,861,795.0634,666,656.0722,511,001.6513,198,514.17
四、营业利润(元) 1,300,241,494.55788,079,188.02590,802,820.238,212,660,240.357,306,637,021.225,451,629,369.252,595,227,238.44
 加:营业外收入(元) 43,360,865.5330,685,608.1910,567,385.2057,754,976.8532,738,733.7421,769,854.695,245,661.69
 减:营业外支出(元) 41,130,767.8710,174,411.882,472,295.15399,849,221.07284,608,806.12217,586,091.669,309,351.04
五、利润总额(元) 1,302,471,592.21808,590,384.33598,897,910.287,870,565,996.137,054,766,948.845,255,813,132.282,591,163,549.09
 减:所得税费用(元) 323,766,684.10177,855,670.07131,407,573.361,074,174,095.171,232,007,998.83879,776,557.64474,826,855.61
六、净利润(元) 978,704,908.11630,734,714.26467,490,336.926,796,391,900.965,822,758,950.014,376,036,574.642,116,336,693.48
(一)按经营持续性分类
  持续经营净利润(元) 978,704,908.11630,734,714.26467,490,336.926,796,391,900.965,822,758,950.014,376,036,574.642,116,336,693.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 933,832,749.28608,586,130.50449,309,504.765,851,783,511.864,911,410,668.803,650,304,514.771,719,767,113.29
  少数股东损益(元) 44,872,158.8322,148,583.7618,180,832.16944,608,389.10911,348,281.21725,732,059.87396,569,580.19
 扣除非经常性损益后的净利润(元) 879,026,368.71548,940,373.77411,756,747.026,052,599,722.434,995,549,610.243,704,935,629.141,714,800,374.46
七、每股收益
 一、基本每股收益(元) 0.890.550.405.314.463.281.55
 二、稀释每股收益(元) 0.820.520.405.214.423.281.55
八、其他综合收益(元) 14,322,496.8720,874,678.62-9,165,596.8743,798,013.7256,100,556.5927,454,483.27-969,574.86
 归属于母公司股东的其他综合收益(元) 15,072,485.5921,325,355.59-8,071,961.7743,031,531.6055,460,224.9626,971,254.54-1,613,200.40
 归属于少数股东的其他综合收益(元) -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) 993,027,404.98651,609,392.88458,324,740.056,840,189,914.685,878,859,506.604,403,491,057.912,115,367,118.62
 归属于母公司所有者的综合收益总额(元) 948,905,234.87629,911,486.09441,237,542.995,894,815,043.464,966,870,893.763,677,275,769.311,718,153,912.89
 归属于少数股东的综合收益总额(元) 44,122,170.1121,697,906.7917,087,197.06945,374,871.22911,988,612.84726,215,288.60397,213,205.73
公告日期 2023-10-282023-08-312023-04-292023-03-212022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见
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