京投发展 (600683.SH)

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利润表(京投发展)

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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) 10,141,920,831.829,866,207,014.533,188,196,667.875,552,378,113.602,403,351,063.901,207,670,953.27235,437,000.60
 营业收入(元) 10,141,920,831.829,866,207,014.533,188,196,667.875,552,378,113.602,403,351,063.901,207,670,953.27235,437,000.60
二、营业总成本(元) 10,045,891,805.909,661,062,473.993,051,931,205.245,365,187,343.302,210,482,876.011,129,960,294.64284,970,903.26
 营业成本(元) 9,476,501,543.599,212,878,833.102,774,229,961.654,467,278,761.501,725,893,416.20896,153,286.42210,608,022.47
 营业税金及附加(元) 185,658,386.35177,586,740.93146,776,876.79509,008,629.14238,968,778.1396,562,538.0012,997,275.36
 销售费用(元) 136,149,499.12114,371,152.6657,261,588.37160,678,164.9092,413,671.6554,508,421.2015,332,296.20
 管理费用(元) 128,789,268.7985,883,943.3441,919,853.70167,424,420.35120,700,152.9677,564,884.7537,249,387.07
 财务费用(元) 118,793,108.0570,341,803.9631,742,924.7360,797,367.4132,506,857.075,171,164.278,783,922.16
  其中:利息费用(元) 194,439,031.41126,435,197.6467,336,935.59254,962,494.39200,084,047.10138,546,977.8373,170,918.35
  其中:利息收入(元) 148,299,071.26102,360,579.6653,928,068.91284,729,254.09235,495,899.73178,633,687.9386,595,868.03
三、其他经营收益
 加:投资收益(元) 188,321,299.01195,037,930.75134,393,075.41155,106,846.02139,920,453.30128,905,436.83106,984,331.47
  其中:对联营企业和合营企业的投资收益(元) 144,223,823.21167,735,296.24120,581,754.60-2,500,216.36-573,729.193,287,531.11332,332.44
 资产处置收益(元) 604.20604.20604.20----
 资产减值损失(元) ---151,526.83--7,500.00
 信用减值损失(元) -6,224,820.01-1,253,847.86-7,665,250.54-4,851,609.23-2,841,702.48-1,531,760.89-694,089.63
 其他收益(元) 955,243.27888,273.68784,362.56662,761.11630,625.80481,996.96302,047.02
四、营业利润(元) 279,081,352.39399,817,501.31263,778,254.26338,260,295.03330,577,564.51205,566,331.5357,065,886.20
 加:营业外收入(元) 3,358,375.581,117,509.94496,135.434,675,500.414,444,480.503,814,388.98122,065.81
 减:营业外支出(元) 15,941,057.649,417,788.632,279,647.097,029,801.066,695,968.266,640,536.02107,070.27
五、利润总额(元) 266,498,670.33391,517,222.62261,994,742.60335,905,994.38328,326,076.75202,740,184.4957,080,881.74
 减:所得税费用(元) 85,362,614.9084,749,149.0263,190,084.89158,620,465.44100,684,727.3436,749,247.50-7,770,032.18
六、净利润(元) 181,136,055.43306,768,073.60198,804,657.71177,285,528.94227,641,349.41165,990,936.9964,850,913.92
(一)按经营持续性分类
  持续经营净利润(元) 181,136,055.43306,768,073.60198,804,657.71177,285,528.94227,641,349.41165,990,936.9964,850,913.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 71,268,733.96174,275,275.30123,494,599.17202,194,286.90244,673,044.35176,045,773.3368,034,778.97
  少数股东损益(元) 109,867,321.47132,492,798.3075,310,058.54-24,908,757.96-17,031,694.94-10,054,836.34-3,183,865.05
 扣除非经常性损益后的净利润(元) 43,231,395.89157,156,865.97113,730,476.3086,759,407.14141,676,350.9683,768,441.53-10,910,925.99
七、每股收益
 一、基本每股收益(元) -0.230.020.06-0.17-0.02-0.02
 二、稀释每股收益(元) -0.230.020.06-0.17-0.02-0.02
八、其他综合收益(元) -50,468,065.18-49,504,359.19-49,119,344.22-48,743,978.17-101,723,841.55-87,110,443.06-36,162,966.20
 归属于母公司股东的其他综合收益(元) -50,468,065.18-49,504,359.19-49,119,344.22-48,743,978.17-101,723,841.55-87,110,443.06-36,162,966.20
九、综合收益总额(元) 130,667,990.25257,263,714.41149,685,313.49128,541,550.77125,917,507.8678,880,493.9328,687,947.72
 归属于母公司所有者的综合收益总额(元) 20,800,668.78124,770,916.1174,375,254.95153,450,308.73142,949,202.8088,935,330.2731,871,812.77
 归属于少数股东的综合收益总额(元) 109,867,321.47132,492,798.3075,310,058.54-24,908,757.96-17,031,694.94-10,054,836.34-3,183,865.05
公告日期 2023-10-312023-08-012023-04-282023-03-282022-10-282022-08-312022-04-29
审计意见(境内) 标准无保留意见
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