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
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) 11,553,719,157.587,723,961,466.803,721,078,869.5115,618,196,933.1111,058,641,533.827,282,185,513.903,712,366,239.96
 营业收入(元) 11,553,719,157.587,723,961,466.803,721,078,869.5115,618,196,933.1111,058,641,533.827,282,185,513.903,712,366,239.96
二、营业总成本(元) 11,027,723,076.217,337,593,315.903,563,601,177.9914,795,229,671.6210,409,995,324.676,891,542,671.183,543,410,971.62
 营业成本(元) 9,959,043,992.276,630,936,109.013,198,404,263.1113,410,587,456.509,437,598,586.736,259,611,705.953,216,977,936.30
 研发费用(元) 471,254,842.74313,179,898.40161,424,276.24596,538,595.77439,513,808.71285,387,884.17145,437,463.68
 营业税金及附加(元) 36,736,865.0321,592,426.348,184,431.2252,139,724.7328,170,524.5115,188,457.649,411,011.31
 销售费用(元) 123,903,714.8881,210,345.1843,866,380.31149,777,435.45102,315,493.7265,934,517.5635,863,289.98
 管理费用(元) 383,096,308.16259,987,333.18138,024,720.62484,190,899.05323,193,235.44206,055,868.63115,839,159.77
 财务费用(元) 53,687,353.1330,687,203.7913,697,106.49101,995,560.1279,203,675.5659,364,237.2319,882,110.58
  其中:利息费用(元) 148,119,702.4492,349,216.5044,905,535.23205,957,995.92157,937,257.71106,208,920.3742,172,231.63
  其中:利息收入(元) 100,538,391.9368,914,764.5837,063,522.31113,022,399.4882,601,510.9552,202,798.7525,826,788.09
三、其他经营收益
 加:投资收益(元) 2,388,490.982,388,490.981,450,091.3875,816,122.5151,488,824.4430,908,835.465,101,224.95
  其中:对联营企业和合营企业的投资收益(元) -8,126,489.20-8,126,489.201,451,980.0450,935,363.1032,984,038.4130,908,835.465,101,224.95
 资产处置收益(元) -1,082,623.65-1,037,712.34-662,203.28-8,054,892.72479,340.94525,467.04199,686.93
 资产减值损失(元) 12,650,299.75999,764.16-5,556,099.31-28,775,400.06-8,009,238.80-1,426,239.781,429,633.78
 信用减值损失(元) 5,730,633.3718,169,602.4936,642,747.35-165,342,237.37-39,845,387.47-27,523,109.696,597,048.12
 其他收益(元) 39,362,771.6813,555,823.584,794,343.6135,609,601.3325,828,167.9817,009,088.169,893,867.51
四、营业利润(元) 585,045,653.50420,444,119.77194,146,571.27732,220,455.18678,587,916.24410,136,883.91192,176,729.63
 加:营业外收入(元) 9,008,842.425,529,057.661,049,884.409,691,428.507,448,994.725,439,923.554,475,106.14
 减:营业外支出(元) 2,919,867.572,287,013.723,263,040.441,311,930.50824,495.07411,884.17147,362.40
五、利润总额(元) 591,134,628.35423,686,163.71191,933,415.23740,599,953.18685,212,415.89415,164,923.29196,504,473.37
 减:所得税费用(元) 37,849,486.8930,983,000.2310,806,717.9127,823,616.1321,027,349.0534,648,309.2716,775,110.35
六、净利润(元) 553,285,141.46392,703,163.48181,126,697.32712,776,337.05664,185,066.84380,516,614.02179,729,363.02
(一)按经营持续性分类
  持续经营净利润(元) 553,285,141.46392,703,163.48181,126,697.32712,776,337.05664,185,066.84380,516,614.02179,729,363.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 535,712,409.24391,034,711.05180,291,003.39706,089,902.77654,005,141.37381,329,591.43179,018,503.75
  少数股东损益(元) 17,572,732.221,668,452.43835,693.936,686,434.2810,179,925.47-812,977.41710,859.27
 扣除非经常性损益后的净利润(元) 489,065,861.74367,845,553.93178,686,218.91675,738,661.84616,150,659.69362,368,712.60166,836,577.40
七、每股收益
 一、基本每股收益(元) 0.270.190.090.350.320.190.09
 二、稀释每股收益(元) 0.240.180.080.330.310.180.09
八、其他综合收益(元) 49,129,795.76-1,023,969.7945,460,474.43-236,736,315.35-233,372,190.06-159,174,684.77-90,897,921.56
 归属于母公司股东的其他综合收益(元) 49,403,228.29-1,170,150.2645,314,293.96-236,617,465.48-233,519,826.26-159,203,471.09-90,926,707.88
 归属于少数股东的其他综合收益(元) -273,432.53146,180.47146,180.47-118,849.87147,636.2028,786.3228,786.32
九、综合收益总额(元) 602,414,937.22391,679,193.69226,587,171.75476,040,021.70430,812,876.78221,341,929.2588,831,441.46
 归属于母公司所有者的综合收益总额(元) 585,115,637.53389,864,560.79225,605,297.35469,472,437.29420,485,315.11222,126,120.3488,091,795.87
 归属于少数股东的综合收益总额(元) 17,299,299.691,814,632.90981,874.406,567,584.4110,327,561.67-784,191.09739,645.59
公告日期 2023-10-282023-08-262023-04-282023-04-182022-10-282022-08-262022-04-30
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