克劳斯 (600579.SH)

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利润表(克劳斯)

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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) 6,980,056,153.344,505,508,843.872,282,042,186.6011,605,484,305.968,222,997,980.795,601,196,222.102,589,920,519.1210,429,592,628.736,924,518,454.234,427,819,656.301,941,191,261.18
 营业收入(元) 6,980,056,153.344,505,508,843.872,282,042,186.6011,605,484,305.968,222,997,980.795,601,196,222.102,589,920,519.1210,429,592,628.736,924,518,454.234,427,819,656.301,941,191,261.18
二、营业总成本(元) 7,573,823,488.544,954,148,651.802,568,129,099.0113,010,429,484.089,342,947,718.736,415,992,033.472,893,745,154.2311,117,870,253.777,387,711,030.484,839,983,699.072,166,418,895.83
 营业成本(元) 5,706,028,180.673,556,890,915.391,796,060,377.229,679,707,189.636,917,418,278.354,710,861,696.772,187,952,283.288,485,698,579.795,499,003,700.573,563,887,212.701,567,625,466.30
 研发费用(元) 237,079,804.04173,483,832.3291,068,796.56338,559,731.50247,766,800.72153,311,888.2269,351,215.44281,835,412.33206,175,854.93123,734,110.4056,553,986.20
 营业税金及附加(元) 9,234,004.686,819,569.613,073,049.8916,221,812.6111,324,094.846,172,055.221,690,956.0415,241,577.2710,776,282.054,339,732.591,349,367.20
 销售费用(元) 992,483,861.16660,803,092.82395,352,070.731,585,176,490.771,196,800,055.43795,225,862.95379,406,470.101,439,107,475.611,066,686,717.79723,985,896.08352,727,977.96
 管理费用(元) 509,328,953.64396,823,958.84206,001,701.581,032,600,349.55770,049,177.84597,993,304.64163,612,829.12612,480,241.06430,700,220.72287,137,015.02148,208,607.61
 财务费用(元) 119,668,684.35159,327,282.8276,573,103.03358,163,910.02199,589,311.55152,427,225.6791,731,400.25283,506,967.71174,368,254.42136,899,732.2839,953,490.56
  其中:利息费用(元) 260,707,108.27172,843,804.6888,374,312.81370,336,490.80252,663,050.19163,157,756.8384,516,513.45206,975,610.99139,479,425.3496,134,989.1541,356,944.86
  其中:利息收入(元) 10,328,428.317,090,691.18-6,411,226.1515,864,662.189,831,703.967,508,913.11-3,355,885.5015,525,440.554,148,978.671,914,970.35-1,415,090.17
三、其他经营收益
 加:公允价值变动收益(元) -11,478,358.67-43,418,206.93-32,982,415.96-20,349,619.65-82,460,129.41-29,158,318.67-1,984,844.7771,254,584.12-82,347,428.36-38,905,441.25-9,516,864.90
 加:投资收益(元) 282,158,867.65295,260,867.67372,848,808.641,929,744.00-------
 资产处置收益(元) 748,383.36196,621.27-2,117,668.85657,961.06582,701.22405,799.7113,144.89-19,096.84--
 资产减值损失(元) -707,324,014.32-45,950,281.58-32,279,104.80-1,275,392,596.99-62,929,672.33-49,367,829.45-28,849,645.40-1,103,233,334.34-63,567,126.13-25,063,918.69-2,817,140.51
 信用减值损失(元) -40,452,269.68-10,906,203.701,791,800.22-3,909,570.93-16,891,135.90-9,613,541.82-1,713,764.03-9,310,292.71-12,432,863.22-12,162,504.95-3,677,377.60
 其他收益(元) 16,534,553.119,666,094.883,343,526.9868,313,463.3345,876,890.406,163,188.561,473,906.4339,858,425.2731,763,525.9825,710,694.483,765,281.38
四、营业利润(元) -1,053,580,173.75-243,790,916.3226,635,702.67-2,632,236,089.51-1,235,695,824.12-896,189,611.53-334,493,183.17-1,689,695,097.81-589,795,564.82-462,585,213.18-237,473,736.28
 加:营业外收入(元) 1,461,491.293,130,969.532,016,181.64639,297.3414,773,651.56737,947.17443,528.451,801,791.461,770,394.30674,561.61707,303.22
 减:营业外支出(元) 49,012,588.1848,452,031.01265,830.9433,644,707.786,497,828.584,183,704.36267,083.6712,705,717.596,054,445.472,598,317.962,363,533.48
 利润总额平衡项目(元) ----------0.01
五、利润总额(元) -1,101,131,270.64-289,111,977.8028,386,053.37-2,665,241,499.95-1,227,420,001.14-899,635,368.72-334,316,738.39-1,700,599,023.94-594,079,615.99-464,508,969.53-239,129,966.53
 减:所得税费用(元) -98,923,609.55-52,346,173.46-33,977,854.9536,583,525.04-22,759,959.32-18,621,395.693,917,752.00-82,674,828.48-162,861,871.42-118,144,724.77-59,169,103.94
六、净利润(元) -1,002,207,661.09-236,765,804.3462,363,908.32-2,701,825,024.99-1,204,660,041.82-881,013,973.03-338,234,490.39-1,617,924,195.46-431,217,744.57-346,364,244.76-179,960,862.59
(一)按经营持续性分类
  持续经营净利润(元) -970,254,769.58-204,906,634.4994,223,078.17-2,701,825,024.99-1,204,660,041.82-881,013,973.03-338,234,490.39-1,617,924,195.46-431,217,744.57-346,364,244.76-179,960,862.59
  终止经营净利润(元) -31,952,891.51-31,859,169.85-31,859,169.85--------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,078,753,426.24-287,093,035.5637,579,075.40-2,768,281,552.97-1,246,166,188.97-897,708,726.51-338,234,490.39-1,617,924,195.46-431,217,744.57-346,364,244.76-179,960,862.59
  少数股东损益(元) 76,545,765.1550,327,231.2224,784,832.9266,456,527.9841,506,147.1516,694,753.48-----
 扣除非经常性损益后的净利润(元) -1,339,799,855.77-512,850,126.28-327,461,035.34-2,768,392,725.79-968,384,910.41-626,932,609.28-339,572,833.74-1,656,176,939.46-361,851,829.09-309,514,968.22-166,913,596.23
七、每股收益
 一、基本每股收益(元) -2.17-0.580.08-5.56-2.50-1.80-0.68-3.24-0.86-0.69-0.36
 二、稀释每股收益(元) -2.17-0.580.08-5.56-2.50-1.80-0.68-3.24-0.86-0.69-0.36
八、其他综合收益(元) -213,343,270.58-200,329,001.64-195,637,058.72109,493,342.8282,178,077.26159,600,913.04-11,442,346.43260,684,726.29318,923,530.88180,379,939.7024,928,441.56
 归属于母公司股东的其他综合收益(元) -202,878,211.24-131,572,508.72-132,147,540.174,527,783.0982,178,077.26159,600,913.04-11,442,346.43260,684,726.29318,923,530.88180,379,939.7024,928,441.56
 归属于少数股东的其他综合收益(元) -10,465,059.34-68,756,492.92-63,489,518.55104,965,559.73-------
九、综合收益总额(元) -1,215,550,931.67-437,094,805.98-133,273,150.40-2,592,331,682.17-1,122,481,964.56-721,413,059.99-349,676,836.82-1,357,239,469.17-112,294,213.69-165,984,305.06-155,032,421.03
 归属于母公司所有者的综合收益总额(元) -1,281,631,637.48-418,665,544.28-94,568,464.77-2,763,753,769.88-1,163,988,111.71-738,107,813.47-349,676,836.82-1,357,239,469.17-112,294,213.69-165,984,305.06-155,032,421.03
 归属于少数股东的综合收益总额(元) 66,080,705.81-18,429,261.70-38,704,685.63171,422,087.7141,506,147.1516,694,753.48-----
公告日期 2024-10-312024-08-312024-04-302024-04-272023-10-242023-08-312023-04-292023-04-292022-10-292022-08-302022-04-30
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