精工钢构 (600496.SH)

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利润表(精工钢构)

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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
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) 12,046,393,856.707,654,256,345.103,414,175,985.0716,506,363,899.1511,553,719,157.587,723,961,466.803,721,078,869.51
 营业收入(元) 12,046,393,856.707,654,256,345.103,414,175,985.0716,506,363,899.1511,553,719,157.587,723,961,466.803,721,078,869.51
二、营业总成本(元) 11,599,055,440.667,418,259,469.063,411,287,670.2415,849,289,215.7811,027,723,076.217,337,593,315.903,563,601,177.99
 营业成本(元) 10,473,479,452.076,671,031,438.973,026,082,696.6314,361,311,578.929,959,043,992.276,630,936,109.013,198,404,263.11
 研发费用(元) 486,073,744.93320,411,350.67161,025,854.59661,484,503.99471,254,842.74313,179,898.40161,424,276.24
 营业税金及附加(元) 49,401,472.6131,080,316.6613,913,084.8857,756,355.2236,736,865.0321,592,426.348,184,431.22
 销售费用(元) 134,170,041.6390,888,415.7647,224,529.87179,387,963.81123,903,714.8881,210,345.1843,866,380.31
 管理费用(元) 399,849,781.94270,458,042.40146,349,143.79523,608,684.66383,096,308.16259,987,333.18138,024,720.62
 财务费用(元) 56,080,947.4834,389,904.6016,692,360.4865,740,129.1853,687,353.1330,687,203.7913,697,106.49
  其中:利息费用(元) 133,456,802.6890,424,738.4639,746,167.42198,209,835.12148,119,702.4492,349,216.5044,905,535.23
  其中:利息收入(元) 94,718,432.5369,546,450.6829,232,736.44140,380,688.55100,538,391.9368,914,764.5837,063,522.31
三、其他经营收益
 加:公允价值变动收益(元) 1,233,408.981,233,408.98570,447.52-1,233,408.98---
 加:投资收益(元) 9,829,514.949,486,861.7192,499.9713,174,213.812,388,490.982,388,490.981,450,091.38
  其中:对联营企业和合营企业的投资收益(元) -3,495,599.54-3,495,599.54-2,697,813.71-8,126,489.20-8,126,489.201,451,980.04
 资产处置收益(元) -46,228.15-133,508.48-4,395.69-1,381,572.65-1,082,623.65-1,037,712.34-662,203.28
 资产减值损失(元) 10,989,778.37-2,314,209.5512,040,073.05-5,605,931.3012,650,299.75999,764.16-5,556,099.31
 信用减值损失(元) 15,562,059.0123,279,800.4290,619,824.78-137,082,389.365,730,633.3718,169,602.4936,642,747.35
 其他收益(元) 48,113,365.0327,183,140.0710,544,805.7067,269,153.2339,362,771.6813,555,823.584,794,343.61
四、营业利润(元) 533,020,314.22294,732,369.19116,751,570.16592,214,748.12585,045,653.50420,444,119.77194,146,571.27
 加:营业外收入(元) 8,107,189.974,383,969.672,034,979.2313,810,619.499,008,842.425,529,057.661,049,884.40
 减:营业外支出(元) 1,522,604.561,187,203.21737,278.4811,013,403.802,919,867.572,287,013.723,263,040.44
五、利润总额(元) 539,604,899.63297,929,135.65118,049,270.91595,011,963.81591,134,628.35423,686,163.71191,933,415.23
 减:所得税费用(元) 47,375,045.3421,265,575.2720,395,620.3623,599,333.5037,849,486.8930,983,000.2310,806,717.91
六、净利润(元) 492,229,854.29276,663,560.3897,653,650.55571,412,630.31553,285,141.46392,703,163.48181,126,697.32
(一)按经营持续性分类
  持续经营净利润(元) 492,229,854.29276,663,560.3897,653,650.55571,412,630.31553,285,141.46392,703,163.48181,126,697.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 475,495,614.77273,070,059.9597,487,688.47548,394,414.53535,712,409.24391,034,711.05180,291,003.39
  少数股东损益(元) 16,734,239.523,593,500.43165,962.0823,018,215.7817,572,732.221,668,452.43835,693.93
 扣除非经常性损益后的净利润(元) 428,423,216.72246,332,108.1387,484,507.40488,253,020.36489,065,861.74367,845,553.93178,686,218.91
七、每股收益
 一、基本每股收益(元) 0.240.140.050.280.270.190.09
 二、稀释每股收益(元) 0.220.130.050.250.240.180.08
八、其他综合收益(元) 20,045,129.54-24,541,725.68-9,811,812.9611,065,497.7849,129,795.76-1,023,969.7945,460,474.43
 归属于母公司股东的其他综合收益(元) 20,045,024.79-24,541,830.43-9,797,481.6311,059,086.5549,403,228.29-1,170,150.2645,314,293.96
 归属于少数股东的其他综合收益(元) 104.75104.75-14,331.336,411.23-273,432.53146,180.47146,180.47
九、综合收益总额(元) 512,274,983.83252,121,834.7087,841,837.59582,478,128.09602,414,937.22391,679,193.69226,587,171.75
 归属于母公司所有者的综合收益总额(元) 495,540,639.56248,528,229.5287,690,206.84559,453,501.08585,115,637.53389,864,560.79225,605,297.35
 归属于少数股东的综合收益总额(元) 16,734,344.273,593,605.18151,630.7523,024,627.0117,299,299.691,814,632.90981,874.40
公告日期 2024-10-292024-08-282024-04-272024-04-182023-10-282023-08-262023-04-28
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