大众交通 (600611.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(大众交通)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 3,197,681,841.681,973,520,402.80773,220,302.422,360,111,336.781,494,188,691.34857,946,392.20509,270,603.92
 营业收入(元) 3,073,047,963.611,890,416,793.21733,092,399.712,163,134,746.861,350,642,532.20771,607,219.73462,788,823.88
 利息收入(元) 118,788,309.7378,677,697.8737,831,988.57180,612,999.43131,140,864.8880,599,213.0943,928,748.93
 手续费及佣金收入(元) 5,845,568.344,425,911.722,295,914.1416,363,590.4912,405,294.265,739,959.382,553,031.11
二、营业总成本(元) 2,924,204,817.761,820,675,360.37738,542,597.412,479,103,426.331,655,962,482.85959,057,608.46533,765,819.78
 营业成本(元) 2,324,995,276.861,436,147,369.42568,154,968.261,795,049,352.171,191,968,031.39696,002,313.55380,260,141.92
 利息支出(元) 8,157,055.834,999,523.702,475,805.4813,969,091.8510,210,409.436,697,420.513,156,702.36
 研发费用(元) 52,658,510.0736,136,534.4616,154,778.5528,732,338.2514,629,835.673,017,507.821,735,467.76
 营业税金及附加(元) 64,689,359.3841,000,332.6218,479,291.5583,398,949.7324,591,146.9717,396,316.539,576,582.51
 销售费用(元) 132,977,793.3381,656,878.2723,338,405.2183,983,062.7540,881,574.6623,245,635.4015,438,605.83
 管理费用(元) 228,612,559.93152,199,126.9165,780,723.52382,355,753.34319,140,539.21171,782,406.7783,023,956.86
 财务费用(元) 112,114,262.3668,535,594.9944,158,624.8491,614,878.2454,540,945.5240,916,007.8840,574,362.54
  其中:利息费用(元) 144,350,661.4096,602,890.3646,087,455.13167,383,455.25120,330,503.6180,142,684.4539,095,161.31
  其中:利息收入(元) 24,360,592.7516,489,890.838,789,805.2753,027,133.5841,493,462.5034,647,521.734,479,675.60
三、其他经营收益
 加:公允价值变动收益(元) 128,774,059.43136,987,256.9975,839,269.93-210,681,364.82-283,846,432.50-123,057,694.63-316,342,108.22
 加:投资收益(元) 62,304,114.5638,928,533.899,717,393.4736,694,437.6725,122,758.3523,508,935.121,885,450.67
  其中:对联营企业和合营企业的投资收益(元) 11,848,308.199,967,402.965,280,768.64-16,664,007.50-3,312,809.462,741,018.367,640,031.59
 资产处置收益(元) -11,856,803.28-5,609,842.20434,404.51-57,324,152.42-37,091,421.54-16,279,681.24-6,347,070.30
 信用减值损失(元) -3,245,720.24-2,715,417.27-2,185,006.03-10,598,101.79-2,140,187.63-2,969,864.94287,120.66
 其他收益(元) 28,869,737.6925,924,364.8118,661,357.6566,080,863.3352,077,189.0031,386,273.5925,245,845.80
四、营业利润(元) 478,322,412.08346,359,938.65137,145,124.54-294,820,407.58-407,651,885.83-188,523,248.36-319,765,977.25
 加:营业外收入(元) 2,352,744.301,790,116.771,849,956.296,722,944.074,969,378.491,874,035.44758,830.65
 减:营业外支出(元) 1,706,818.031,219,470.71412,849.615,341,642.993,329,624.96588,396.20316,702.51
五、利润总额(元) 478,968,338.35346,930,584.71138,582,231.22-293,439,106.50-406,012,132.30-187,237,609.12-319,323,849.11
 减:所得税费用(元) 160,840,167.46115,589,879.3729,921,267.54-56,425,625.25-69,810,128.86-7,992,464.67-69,218,890.69
六、净利润(元) 318,128,170.89231,340,705.34108,660,963.68-237,013,481.25-336,202,003.44-179,245,144.45-250,104,958.42
(一)按经营持续性分类
  持续经营净利润(元) 318,128,170.89231,340,705.34108,660,963.68-237,013,481.25-336,202,003.44-179,245,144.45-250,104,958.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 280,069,105.58205,372,131.3799,134,918.85-274,097,302.27-365,890,197.02-195,497,643.44-260,183,386.04
  少数股东损益(元) 38,059,065.3125,968,573.979,526,044.8337,083,821.0229,688,193.5816,252,498.9910,078,427.62
 扣除非经常性损益后的净利润(元) 167,833,235.0295,935,389.0626,617,250.19-101,844,066.23-133,409,619.82-114,293,631.33-25,589,730.53
七、每股收益
 一、基本每股收益(元) 0.120.090.04-0.12-0.15-0.08-0.11
 二、稀释每股收益(元) 0.120.090.04-0.12-0.15-0.08-0.11
八、其他综合收益(元) -140,319,456.76-135,147,678.88-32,944,617.39-46,931,653.45-77,629,504.63-34,767,026.0243,914,806.46
 归属于母公司股东的其他综合收益(元) -140,319,456.76-135,147,678.88-32,944,617.39-46,931,653.45-77,629,504.63-34,767,026.0243,914,806.46
九、综合收益总额(元) 177,808,714.1396,193,026.4675,716,346.29-283,945,134.70-413,831,508.07-214,012,170.47-206,190,151.96
 归属于母公司所有者的综合收益总额(元) 139,749,648.8270,224,452.4966,190,301.46-321,028,955.72-443,519,701.65-230,264,669.46-216,268,579.58
 归属于少数股东的综合收益总额(元) 38,059,065.3125,968,573.979,526,044.8337,083,821.0229,688,193.5816,252,498.9910,078,427.62
公告日期 2023-10-312023-08-312023-04-292023-03-312022-10-312022-08-312022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院