首开股份 (600376.SH)

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利润表(首开股份)

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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) 14,462,849,606.218,791,522,541.203,458,988,364.8947,762,930,434.2232,638,080,764.8719,401,406,649.423,635,164,488.6147,920,858,544.2019,385,089,952.507,103,555,176.352,346,561,136.20
 营业收入(元) 14,462,849,606.218,791,522,541.203,458,988,364.8947,762,930,434.2232,638,080,764.8719,401,406,649.423,635,164,488.6147,920,858,544.2019,385,089,952.507,103,555,176.352,346,561,136.20
二、营业总成本(元) 17,564,661,524.1910,651,892,178.024,351,719,524.0749,175,869,191.1033,102,920,770.1519,973,825,589.844,353,107,789.1946,073,621,183.3519,178,555,473.228,380,692,968.442,926,842,461.79
 营业成本(元) 13,464,148,957.337,957,923,919.612,991,169,473.2742,275,053,199.0028,724,675,999.1217,183,390,565.633,122,500,927.2139,957,811,719.4515,189,718,769.305,775,191,512.531,641,522,857.67
 研发费用(元) 6,849,833.464,507,236.101,641,132.0613,258,646.648,947,307.425,427,863.731,595,024.719,694,008.983,170,891.833,170,891.83-
 营业税金及附加(元) 407,165,222.25253,289,564.27107,523,509.321,281,368,492.93675,537,799.03332,770,896.62111,146,559.42835,474,819.29372,565,672.37402,569,880.92205,964,731.47
 销售费用(元) 590,104,891.23391,282,099.67182,828,724.101,276,157,491.38826,533,032.24491,532,496.75169,632,434.761,380,835,003.70780,313,032.46374,035,314.21167,529,421.25
 管理费用(元) 664,375,880.32431,076,978.76205,875,159.441,084,265,339.94708,469,837.15468,535,004.45232,487,917.851,118,038,062.72830,747,327.15429,238,007.09235,984,437.69
 财务费用(元) 2,432,016,739.601,613,812,379.61862,681,525.883,245,766,021.212,158,756,795.191,492,168,762.66715,744,925.242,771,767,569.212,002,039,780.111,396,487,361.86675,841,013.71
  其中:利息费用(元) 2,798,833,795.081,874,684,237.86974,828,528.163,813,338,682.652,644,120,966.321,816,882,850.24820,097,333.893,576,052,394.812,626,585,844.261,865,397,663.33956,390,260.69
  其中:利息收入(元) 416,631,907.85276,758,773.15145,700,718.90599,222,471.03522,719,523.86348,632,221.81136,598,633.74828,069,690.04656,783,781.21506,176,412.63293,738,325.81
三、其他经营收益
 加:公允价值变动收益(元) -152,949,645.53-156,049,259.28-142,116,531.88-715,346,147.88-500,763,463.33-500,763,463.33-89,000,000.00-541,907,710.3653,074,876.9653,956,917.34-
 加:投资收益(元) 28,504,599.33220,274,355.98191,224,818.98-453,180,185.62-578,334,306.24-73,254,102.68-172,445,718.07900,321,694.6862,372,668.27-93,703,204.52270,185,424.40
  其中:对联营企业和合营企业的投资收益(元) -147,121,480.854,696,112.98-22,929,138.41-993,756,834.33-678,160,086.83-173,079,883.27-172,445,718.07-689,263,105.4862,295,257.39-93,703,204.52270,185,424.40
 资产处置收益(元) 39,040.5538,383.8329,384.60727,080.23-689,075.91131,659.02101,793.9036,193,670.871,388,061.33293,527.242,081.39
 资产减值损失(元) -1,178,494,662.05---1,704,983,449.94-326,688,522.82---50,091,738.66---
 信用减值损失(元) -223,714,840.93-223,715,904.32--888,060,219.19-247,801,051.49-249,771,449.8516,129,246.20-488,841,662.945,796,152.014,513,849.744,081,479.90
 其他收益(元) 13,736,187.5913,566,292.89467,330.346,626,163.482,030,654.491,720,381.071,279,487.6112,639,252.243,866,407.273,436,581.332,601,712.35
四、营业利润(元) -4,614,691,239.02-2,006,255,767.72-843,126,157.14-5,167,155,515.80-2,117,085,770.58-1,394,355,916.19-961,878,490.941,715,550,866.68333,032,645.12-1,308,640,120.96-303,410,627.55
 加:营业外收入(元) 25,592,501.338,685,828.263,791,423.3245,442,255.4216,179,558.8010,033,002.836,347,388.55148,290,913.71172,619,745.8723,206,480.975,609,422.75
 减:营业外支出(元) 26,363,040.8119,763,549.5917,057,444.6694,505,411.5512,213,336.317,369,757.741,071,348.1940,886,851.046,484,452.727,974,228.982,851,543.17
五、利润总额(元) -4,615,461,778.50-2,017,333,489.05-856,392,178.48-5,216,218,671.93-2,113,119,548.09-1,391,692,671.10-956,602,450.581,822,954,929.35499,167,938.27-1,293,407,868.97-300,652,747.97
 减:所得税费用(元) 12,136,916.26156,610,607.4727,176,904.12722,171,000.76411,978,027.56142,867,861.892,339,965.37903,969,369.72411,186,764.846,256,659.3334,205,351.89
六、净利润(元) -4,627,598,694.76-2,173,944,096.52-883,569,082.60-5,938,389,672.69-2,525,097,575.65-1,534,560,532.99-958,942,415.95918,985,559.6387,981,173.43-1,299,664,528.30-334,858,099.86
(一)按经营持续性分类
  持续经营净利润(元) -4,627,598,694.76-2,173,944,096.52-883,569,082.60-5,938,389,672.69-2,525,097,575.65-1,534,560,532.99-958,942,415.95918,985,559.6387,981,173.43-1,299,664,528.30-334,858,099.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,282,815,357.86-1,947,837,296.79-807,035,803.90-6,338,523,623.31-3,065,467,979.85-1,906,166,611.13-944,701,212.22-460,946,491.82-569,678,693.05-1,424,365,195.50-384,016,894.63
  少数股东损益(元) -344,783,336.90-226,106,799.73-76,533,278.70400,133,950.62540,370,404.20371,606,078.14-14,241,203.731,379,932,051.45657,659,866.48124,700,667.2049,158,794.77
 扣除非经常性损益后的净利润(元) -4,468,196,833.89-2,174,756,407.45-1,019,072,070.65-6,761,096,356.68-3,085,499,644.40-1,918,999,247.32-952,835,205.47-2,269,067,156.75-750,986,719.55-1,456,076,121.39-387,336,571.16
七、每股收益
 一、基本每股收益(元) -1.72-0.80-0.33-2.52-1.23-0.76-0.38-0.26-0.28-0.59-0.17
 二、稀释每股收益(元) -1.72-0.80-0.33-2.52-1.23-0.76-0.38-0.26-0.28-0.59-0.17
八、其他综合收益(元) -274,837.51394,024.8919,577.84-866,593.411,218,353.341,731,107.69-1,068,055.954,812,490.255,181,083.892,242,098.02-393,559.76
 归属于母公司股东的其他综合收益(元) -274,837.51394,024.8919,577.84-838,322.321,226,203.661,731,107.69-1,068,055.954,803,313.125,181,083.892,242,098.02-393,559.76
 归属于少数股东的其他综合收益(元) ----28,271.09-7,850.32--9,177.13---
九、综合收益总额(元) -4,627,873,532.27-2,173,550,071.63-883,549,504.76-5,939,256,266.10-2,523,879,222.31-1,532,829,425.30-960,010,471.90923,798,049.8893,162,257.32-1,297,422,430.28-335,251,659.62
 归属于母公司所有者的综合收益总额(元) -4,283,090,195.37-1,947,443,271.90-807,016,226.06-6,339,361,945.63-3,064,241,776.19-1,904,435,503.44-945,769,268.17-456,143,178.70-564,497,609.16-1,422,123,097.48-384,410,454.39
 归属于少数股东的综合收益总额(元) -344,783,336.90-226,106,799.73-76,533,278.70400,105,679.53540,362,553.88371,606,078.14-14,241,203.731,379,941,228.58657,659,866.48124,700,667.2049,158,794.77
公告日期 2024-10-312024-08-302024-04-302024-04-202023-10-282023-08-262023-04-292023-04-292022-10-292022-08-292022-04-30
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