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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见14,462,849,606.218,791,522,541.203,458,988,364.89
 营业收入(元) 会员可见会员可见会员可见会员可见14,462,849,606.218,791,522,541.203,458,988,364.89
二、营业总成本(元) 会员可见会员可见会员可见会员可见17,564,661,524.1910,651,892,178.024,351,719,524.07
 营业成本(元) 会员可见会员可见会员可见会员可见13,464,148,957.337,957,923,919.612,991,169,473.27
 研发费用(元) 会员可见会员可见会员可见会员可见6,849,833.464,507,236.101,641,132.06
 营业税金及附加(元) 会员可见会员可见会员可见会员可见407,165,222.25253,289,564.27107,523,509.32
 销售费用(元) 会员可见会员可见会员可见会员可见590,104,891.23391,282,099.67182,828,724.10
 管理费用(元) 会员可见会员可见会员可见会员可见664,375,880.32431,076,978.76205,875,159.44
 财务费用(元) 会员可见会员可见会员可见会员可见2,432,016,739.601,613,812,379.61862,681,525.88
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,798,833,795.081,874,684,237.86974,828,528.16
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见-会员可见-152,949,645.53-156,049,259.28-142,116,531.88
 加:投资收益(元) 会员可见会员可见会员可见会员可见28,504,599.33220,274,355.98191,224,818.98
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-147,121,480.854,696,112.98-22,929,138.41
 资产处置收益(元) 会员可见会员可见会员可见会员可见39,040.5538,383.8329,384.60
 资产减值损失(元) ---会员可见-1,178,494,662.05--
 信用减值损失(元) 会员可见会员可见会员可见会员可见-223,714,840.93-223,715,904.32-
 其他收益(元) 会员可见会员可见会员可见会员可见13,736,187.5913,566,292.89467,330.34
四、营业利润(元) 会员可见会员可见会员可见会员可见-4,614,691,239.02-2,006,255,767.72-843,126,157.14
 加:营业外收入(元) 会员可见会员可见会员可见会员可见25,592,501.338,685,828.263,791,423.32
 减:营业外支出(元) 会员可见会员可见会员可见会员可见26,363,040.8119,763,549.5917,057,444.66
五、利润总额(元) 会员可见会员可见会员可见会员可见-4,615,461,778.50-2,017,333,489.05-856,392,178.48
 减:所得税费用(元) 会员可见会员可见会员可见会员可见12,136,916.26156,610,607.4727,176,904.12
六、净利润(元) 会员可见会员可见会员可见会员可见-4,627,598,694.76-2,173,944,096.52-883,569,082.60
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-4,627,598,694.76-2,173,944,096.52-883,569,082.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-4,282,815,357.86-1,947,837,296.79-807,035,803.90
  少数股东损益(元) 会员可见会员可见会员可见会员可见-344,783,336.90-226,106,799.73-76,533,278.70
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-4,468,196,833.89-2,174,756,407.45-1,019,072,070.65
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-1.72-0.80-0.33
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-1.72-0.80-0.33
八、其他综合收益(元) ---会员可见-274,837.51394,024.8919,577.84
 归属于母公司股东的其他综合收益(元) ---会员可见-274,837.51394,024.8919,577.84
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-4,627,873,532.27-2,173,550,071.63-883,549,504.76
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-4,283,090,195.37-1,947,443,271.90-807,016,226.06
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-344,783,336.90-226,106,799.73-76,533,278.70
公告日期 2025-10-302025-08-262025-04-302025-04-232024-10-312024-08-302024-04-30
审计意见(境内) ---标准无保留意见---
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