中远海特 (600428.SH)

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利润表(中远海特)

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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) 8,912,648,101.795,866,439,352.512,972,585,565.0612,207,234,782.809,222,836,345.005,814,307,804.102,801,798,699.46
 营业收入(元) 8,912,648,101.795,866,439,352.512,972,585,565.0612,207,234,782.809,222,836,345.005,814,307,804.102,801,798,699.46
二、营业总成本(元) 8,166,982,459.635,314,007,635.522,632,130,493.5710,714,819,799.447,774,034,228.944,900,378,797.692,373,704,354.54
 营业成本(元) 7,218,046,141.444,705,100,345.002,322,190,484.039,516,670,163.187,025,948,806.314,424,456,958.152,122,655,700.01
 研发费用(元) 31,043,473.0019,270,340.5410,484,932.0798,095,667.2225,538,755.4712,663,737.345,930,761.49
 营业税金及附加(元) 17,656,154.9612,213,550.445,312,674.9026,054,276.2916,428,989.349,710,252.355,838,772.25
 销售费用(元) 44,579,504.3229,253,867.8714,474,421.1047,352,966.5738,419,435.5724,448,618.6111,735,927.51
 管理费用(元) 586,871,157.56371,173,982.81174,905,171.11727,182,487.02489,631,854.03334,528,967.29159,124,680.83
 财务费用(元) 268,786,028.35176,995,548.86104,762,810.36299,464,239.16178,066,388.2294,570,263.9568,418,512.45
  其中:利息费用(元) 289,489,602.73192,207,961.1997,159,605.88270,789,226.94182,038,529.20112,421,615.1255,365,369.15
  其中:利息收入(元) 10,987,911.326,973,722.054,156,030.439,857,819.496,745,371.253,620,343.492,324,374.41
三、其他经营收益
 加:公允价值变动收益(元) 35,608,197.9035,608,197.90-35,406,264.7642,523,351.8342,523,351.83-
 加:投资收益(元) 100,151,589.4075,683,993.0041,034,101.2245,545,130.296,214,006.312,311,572.77-235,532.53
  其中:对联营企业和合营企业的投资收益(元) 97,921,336.0574,805,925.9541,034,101.2246,521,419.276,214,006.312,311,572.77-235,532.53
 资产处置收益(元) 113,649,613.58111,371,244.68109,985,973.3655,942,796.6356,060,890.6238,789.9841,438.73
 资产减值损失(元) ----514,473,013.00-502,695,060.58-494,714,133.80-
 信用减值损失(元) -40,825,870.30-36,722,777.60-13,011,709.31-19,862,153.35-16,155,755.63-9,664,393.27-3,819,013.04
 其他收益(元) 6,839,087.101,302,929.341,055,146.631,142,032.91890,887.50759,087.96654,844.81
四、营业利润(元) 961,088,259.84739,675,304.31479,518,583.391,096,116,041.601,035,640,436.11455,183,281.88424,736,082.89
 加:营业外收入(元) 118,248,120.515,782,520.671,375,540.6321,032,929.9516,413,306.3812,776,722.09349,506.12
 减:营业外支出(元) 16,675,358.5717,326.5913,016.8149,555,327.81454,671.08376,271.80432,792.22
五、利润总额(元) 1,062,661,021.78745,440,498.39480,881,107.211,067,593,643.741,051,599,071.41467,583,732.17424,652,796.79
 减:所得税费用(元) 140,672,792.62100,102,937.7890,927,033.35241,034,688.89280,091,082.59130,517,666.71107,135,513.32
六、净利润(元) 921,988,229.16645,337,560.61389,954,073.86826,558,954.85771,507,988.82337,066,065.46317,517,283.47
(一)按经营持续性分类
  持续经营净利润(元) 921,988,229.16645,337,560.61389,954,073.86826,558,954.85771,507,988.82337,066,065.46317,517,283.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 915,084,994.16643,408,993.34388,808,132.13820,741,435.87769,758,147.56335,705,005.71315,936,094.42
  少数股东损益(元) 6,903,235.001,928,567.271,145,941.735,817,518.981,749,841.261,361,059.751,581,189.05
 扣除非经常性损益后的净利润(元) 690,076,958.85509,844,512.64287,515,365.86778,521,883.21681,666,875.36292,439,215.40315,506,077.15
七、每股收益
 一、基本每股收益(元) 0.430.300.180.380.360.160.15
 二、稀释每股收益(元) 0.430.300.180.380.360.160.15
八、其他综合收益(元) 116,833,375.54139,261,209.89-43,786,319.74340,509,890.89309,443,938.23141,809,020.33-21,861,851.27
 归属于母公司股东的其他综合收益(元) 116,118,641.29138,403,780.01-43,493,616.58338,875,954.73307,579,971.66140,941,633.59-21,790,958.62
 归属于少数股东的其他综合收益(元) 714,734.25857,429.88-292,703.161,633,936.161,863,966.57867,386.74-70,892.65
九、综合收益总额(元) 1,038,821,604.70784,598,770.50346,167,754.121,167,068,845.741,080,951,927.05478,875,085.79295,655,432.20
 归属于母公司所有者的综合收益总额(元) 1,031,203,635.45781,812,773.35345,314,515.551,159,617,390.601,077,338,119.22476,646,639.30294,145,135.80
 归属于少数股东的综合收益总额(元) 7,617,969.252,785,997.15853,238.577,451,455.143,613,807.832,228,446.491,510,296.40
公告日期 2023-10-272023-08-302023-04-282023-03-302022-10-282022-08-262022-04-29
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