宝钛股份 (600456.SH)

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利润表(宝钛股份)

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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) 5,508,546,734.643,730,118,293.661,826,615,752.826,927,226,308.105,611,242,899.933,709,030,035.251,874,790,592.726,634,631,944.445,098,887,886.323,377,716,847.891,583,604,267.36
 营业收入(元) 5,508,546,734.643,730,118,293.661,826,615,752.826,927,226,308.105,611,242,899.933,709,030,035.251,874,790,592.726,634,631,944.445,098,887,886.323,377,716,847.891,583,604,267.36
二、营业总成本(元) 4,756,359,268.623,175,416,764.931,633,469,899.016,141,828,011.114,803,209,338.653,170,525,848.541,659,847,121.515,836,217,799.424,358,034,236.622,838,329,711.071,305,765,667.71
 营业成本(元) 4,327,073,400.182,894,951,969.991,504,284,501.625,460,238,006.104,349,956,129.772,870,529,915.851,527,195,672.775,198,908,384.753,951,926,862.492,559,316,557.591,197,230,434.02
 研发费用(元) 140,534,555.0691,088,761.4436,677,451.06289,181,486.70188,062,445.02124,716,223.1535,328,413.97244,803,116.68121,632,356.2179,652,010.6718,306,822.04
 营业税金及附加(元) 39,487,879.1721,961,538.4912,191,710.3449,729,911.8732,394,638.0618,094,568.638,564,339.0640,990,228.5529,836,918.0620,789,790.439,864,340.36
 销售费用(元) 47,310,641.2235,186,422.4620,988,581.4362,980,476.3040,522,012.8927,888,687.9415,666,552.8851,337,890.8236,971,275.9727,496,480.4816,296,462.95
 管理费用(元) 176,067,241.49117,286,758.9751,458,234.95243,450,125.29162,329,075.00102,765,876.2650,691,200.97235,085,669.36171,394,640.65116,626,458.0244,049,486.30
 财务费用(元) 25,885,551.5014,941,313.587,869,419.6136,248,004.8529,945,037.9126,530,576.7122,400,941.8665,092,509.2646,272,183.2434,448,413.8820,018,122.04
  其中:利息费用(元) 43,971,289.5929,053,384.0413,597,633.5972,951,673.5654,224,057.5037,828,645.3019,220,306.71132,762,153.88100,485,429.5760,140,826.6324,671,862.40
  其中:利息收入(元) 10,107,264.755,211,615.942,610,742.7819,517,308.2912,032,615.987,257,836.192,830,435.2041,513,390.4031,712,298.8915,608,055.077,666,508.82
三、其他经营收益
 加:投资收益(元) 96,466.061,556,008.50932,564.90369,338.352,475,520.412,584,262.842,020,312.50-1,568,564.20875,333.72282,974.33-218,616.46
  其中:对联营企业和合营企业的投资收益(元) 218,135.321,639,812.04932,611.841,003,265.93414,218.33522,960.76-40,989.58781,965.41875,333.72282,974.33-218,616.46
 资产处置收益(元) 101,677.43264,470.58-340,283.26359.25359.25359.25-107,313.39-238,902.1045,294.4834,951.46
 资产减值损失(元) -84,450,309.43-36,532,016.446,278,374.55-86,861,673.82-47,542,805.78-9,143,339.5817,921,391.10-77,963,686.41-38,398,104.26-28,623,261.901,624,385.97
 信用减值损失(元) -80,446,563.18-58,065,216.81-50,900,571.36-31,903,925.14-87,355,856.24-64,623,654.41-52,903,461.18-21,713,419.20-71,677,003.30-54,907,968.50-35,129,695.28
 其他收益(元) 101,131,645.3669,235,574.6558,128,586.2783,197,854.2651,730,956.7928,907,518.924,960,949.0643,171,147.8731,006,561.9121,303,789.632,232,258.71
四、营业利润(元) 688,620,382.26531,160,349.21207,584,808.17750,540,173.90727,341,735.71496,229,333.73186,943,021.94740,232,309.69662,421,535.67477,487,964.86246,381,884.05
 加:营业外收入(元) 1,749,769.291,710,107.0136,067.27369,341.43-122,629.73-181,523.902,200.009,184,800.667,309,268.262,004,734.09700,349.51
 减:营业外支出(元) 160,437.68158,959.76101,714.02497,925.96157,132.48102,123.1711,760.002,706,655.58909,138.20874,135.00624,135.00
五、利润总额(元) 690,209,713.87532,711,496.46207,519,161.42750,411,589.37727,061,973.50495,945,686.66186,933,461.94746,710,454.77668,821,665.73478,618,563.95246,458,098.56
 减:所得税费用(元) 96,644,759.1079,113,433.5437,979,494.7275,640,177.0175,523,542.7450,050,505.8723,654,445.2574,359,762.0075,122,988.8161,829,309.4232,865,776.74
六、净利润(元) 593,564,954.77453,598,062.92169,539,666.70674,771,412.36651,538,430.76445,895,180.79163,279,016.69672,350,692.77593,698,676.92416,789,254.53213,592,321.82
(一)按经营持续性分类
  持续经营净利润(元) 593,564,954.77453,598,062.92169,539,666.70674,771,412.36651,538,430.76445,895,180.79163,279,016.69672,350,692.77593,698,676.92416,789,254.53213,592,321.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 516,567,746.33402,916,600.45159,136,852.24544,223,785.73549,381,302.64380,663,054.99136,758,159.41557,157,959.30509,420,927.80357,928,560.85193,468,978.45
  少数股东损益(元) 76,997,208.4450,681,462.4710,402,814.46130,547,626.63102,157,128.1265,232,125.8026,520,857.28115,192,733.4784,277,749.1258,860,693.6820,123,343.37
 扣除非经常性损益后的净利润(元) 433,494,058.19345,658,285.31109,969,050.22474,541,181.87505,649,041.43355,766,309.53131,700,017.53514,525,909.02478,739,746.77339,360,812.61191,482,073.43
七、每股收益
 一、基本每股收益(元) 1.080.840.331.141.150.800.291.171.070.750.40
 二、稀释每股收益(元) 1.080.840.331.141.150.800.291.171.070.750.40
八、其他综合收益(元) ---1,977,106.77-------
 归属于母公司股东的其他综合收益(元) ---1,977,106.77-------
九、综合收益总额(元) 593,564,954.77453,598,062.92169,539,666.70676,748,519.13651,538,430.76445,895,180.79163,279,016.69672,350,692.77593,698,676.92416,789,254.53213,592,321.82
 归属于母公司所有者的综合收益总额(元) 516,567,746.33402,916,600.45159,136,852.24546,200,892.50549,381,302.64380,663,054.99136,758,159.41557,157,959.30509,420,927.80357,928,560.85193,468,978.45
 归属于少数股东的综合收益总额(元) 76,997,208.4450,681,462.4710,402,814.46130,547,626.63102,157,128.1265,232,125.8026,520,857.28115,192,733.4784,277,749.1258,860,693.6820,123,343.37
公告日期 2024-10-292024-08-202024-04-272024-03-302023-10-282023-08-252023-04-262023-04-262022-10-262022-08-252022-04-21
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