北方导航 (600435.SH)

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利润表(北方导航)

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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) 2,398,000,507.301,721,867,266.10584,131,782.243,839,446,957.122,840,752,151.351,646,560,043.12575,408,816.34
 营业收入(元) 2,398,000,507.301,721,867,266.10584,131,782.243,839,446,957.122,840,752,151.351,646,560,043.12575,408,816.34
二、营业总成本(元) 2,159,722,293.851,523,672,703.07549,747,172.093,562,611,907.902,632,677,785.331,534,638,120.34562,430,038.75
 营业成本(元) 1,776,812,920.051,260,077,757.78424,305,090.643,010,319,595.182,275,340,817.921,303,473,829.71449,687,334.70
 研发费用(元) 153,852,021.81105,400,125.6952,735,949.23206,533,526.44125,925,537.0073,731,912.9030,645,639.10
 营业税金及附加(元) 33,858,091.3026,976,192.615,249,401.4121,118,874.319,368,875.847,524,028.582,667,880.49
 销售费用(元) 42,322,158.7428,162,248.4514,777,498.7780,221,423.8854,693,524.7433,869,963.8619,024,770.27
 管理费用(元) 162,594,674.57109,478,472.4853,485,776.19263,417,048.56176,537,823.24119,329,296.0859,253,498.58
 财务费用(元) -9,717,572.62-6,422,093.94-806,544.15-18,998,560.47-9,188,793.41-3,290,910.791,150,915.61
  其中:利息费用(元) 72,771.1950,255.7326,983.631,794,329.021,917,115.511,729,503.921,852,996.38
  其中:利息收入(元) 9,870,563.746,496,137.90845,142.2021,306,312.4911,369,034.225,288,220.18764,630.55
三、其他经营收益
 加:投资收益(元) ---30,182,559.3429,022,901.3129,022,901.3122,420,820.58
 资产处置收益(元) ----487,530.89-487,530.89--
 资产减值损失(元) -778,796.06-778,796.06--38,978,699.82-36,142,279.39-2,792,190.09-
 信用减值损失(元) 1,349,992.131,600,397.90--16,772,340.786,188,276.116,188,276.118,917,564.40
 其他收益(元) 310,911.37298,955.61297,474.322,058,655.281,447,125.95600,066.86498,053.02
四、营业利润(元) 239,160,320.89199,315,120.4834,682,084.47252,837,692.35208,102,859.11144,940,976.9744,815,215.59
 加:营业外收入(元) 2,280,882.631,481,474.24536,208.6714,104,394.785,223,282.835,112,595.1086,667.00
 减:营业外支出(元) 75,831.2574,474.763.602,786,580.041,904,622.12978,627.19764,253.75
五、利润总额(元) 241,365,372.27200,722,119.9635,218,289.54264,155,507.09211,421,519.82149,074,944.8844,137,628.84
 减:所得税费用(元) 34,634,377.8435,630,258.365,278,754.447,189,491.3221,374,204.8312,299,168.273,462,813.26
六、净利润(元) 206,730,994.43165,091,861.6029,939,535.10256,966,015.77190,047,314.99136,775,776.6140,674,815.58
(一)按经营持续性分类
  持续经营净利润(元) 206,730,994.43165,091,861.6029,939,535.10256,966,015.77190,047,314.99136,775,776.6140,674,815.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 184,935,723.25146,987,199.7324,551,816.54185,050,680.13154,533,311.10117,190,243.2935,340,482.79
  少数股东损益(元) 21,795,271.1818,104,661.875,387,718.5671,915,335.6435,514,003.8919,585,533.325,334,332.79
 扣除非经常性损益后的净利润(元) 176,830,635.06142,476,118.0420,560,126.33139,368,843.06119,554,333.7681,486,284.6512,090,364.71
七、每股收益
 一、基本每股收益(元) 0.120.100.020.120.100.080.02
 二、稀释每股收益(元) 0.120.100.020.120.100.080.02
八、其他综合收益(元) -1,640,592.14-1,167,602.78-272,095.00-895,124.52-376,991.3142,726.02-98,485.85
 归属于母公司股东的其他综合收益(元) -794,701.67-565,585.96-131,802.63-433,596.91-182,614.3220,696.45-448,486.33
 归属于少数股东的其他综合收益(元) -845,890.47-602,016.82-140,292.37-461,527.61-194,376.9922,029.57350,000.48
九、综合收益总额(元) 205,090,402.29163,924,258.8229,667,440.10256,070,891.25189,670,323.68136,818,502.6340,576,329.73
 归属于母公司所有者的综合收益总额(元) 184,141,021.58146,421,613.7724,420,013.91184,617,083.22154,350,696.78117,210,939.7434,891,996.46
 归属于少数股东的综合收益总额(元) 20,949,380.7117,502,645.055,247,426.1971,453,808.0335,319,626.9019,607,562.895,684,333.27
公告日期 2023-10-262023-08-102023-04-212023-04-212022-10-272022-08-252022-04-28
审计意见(境内) 标准无保留意见
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