中交设计 (600720.SH)

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利润表(中交设计)

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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) 5,680,432,688.093,344,261,512.98811,940,854.457,973,824,739.426,459,654,575.353,950,903,683.41928,627,943.85
 营业收入(元) 5,680,432,688.093,344,261,512.98811,940,854.457,973,824,739.426,459,654,575.353,950,903,683.41928,627,943.85
二、营业总成本(元) 4,945,499,490.933,019,988,242.64800,815,470.476,902,642,883.635,306,509,790.313,247,658,000.46909,503,882.13
 营业成本(元) 4,270,595,552.952,607,660,026.44671,520,088.145,915,417,336.514,668,278,181.832,850,164,267.38776,581,957.63
 营业税金及附加(元) 117,406,478.4771,753,225.5012,905,056.86160,900,167.86122,286,974.5878,779,580.4511,252,547.13
 销售费用(元) 54,965,455.2535,699,691.4712,231,288.8880,159,018.8951,507,454.5228,439,773.2912,224,353.05
 管理费用(元) 518,072,445.35311,499,613.49105,614,148.65764,356,857.42477,803,287.80294,876,195.56109,905,556.68
 财务费用(元) -15,540,441.09-6,624,314.26-1,455,112.06-18,190,497.05-13,366,108.42-4,601,816.22-460,532.36
  其中:利息费用(元) 3,547,781.312,225,987.491,057,055.7014,557,918.878,314,331.925,516,421.272,997,321.26
  其中:利息收入(元) 23,913,786.1812,031,278.813,792,362.2040,352,738.4926,244,775.1513,120,043.454,629,339.72
三、其他经营收益
 加:公允价值变动收益(元) ----10,229,144.00-10,229,144.00-14,663,744.00-7,213,616.00
 加:投资收益(元) 17,244,717.32947,960.09-6,259,682.73-23,360,160.84-14,584,380.62-10,872,152.20-4,369,310.77
  其中:对联营企业和合营企业的投资收益(元) 17,238,135.92947,960.09-6,259,682.73-25,375,473.35-16,556,068.35-10,872,152.20-4,369,310.77
 资产处置收益(元) 1,486,403.041,621,566.70266,046.023,956,338.14388,053.31-485,442.87-498,518.13
 资产减值损失(元) ----58,050,230.62-37,748,003.22--
 信用减值损失(元) -7,816,861.02-5,219,402.01806,410.29-8,064,382.64-15,917,248.26-3,029,694.93-1,110,163.15
 其他收益(元) 20,633,119.4510,509,072.223,030,016.9649,861,848.7531,725,761.3418,117,536.357,888,052.95
四、营业利润(元) 766,480,575.95332,132,467.348,968,174.521,025,296,124.581,106,779,823.59692,312,185.3013,820,506.62
 加:营业外收入(元) 6,559,496.223,310,595.451,015,455.257,744,778.384,105,804.403,032,210.381,458,028.49
 减:营业外支出(元) 18,109,612.1912,256,604.802,623,877.6524,179,666.8113,050,719.809,428,206.011,151,230.54
五、利润总额(元) 754,930,459.98323,186,457.997,359,752.121,008,861,236.151,097,834,908.19685,916,189.6714,127,304.57
 减:所得税费用(元) 123,468,533.3055,058,178.306,651,823.86190,921,525.30186,456,338.82130,844,985.1712,691,428.23
六、净利润(元) 631,461,926.68268,128,279.69707,928.26817,939,710.85911,378,569.37555,071,204.501,435,876.34
(一)按经营持续性分类
  持续经营净利润(元) 631,461,926.68268,128,279.69707,928.26817,939,710.85911,378,569.37555,071,204.501,435,876.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 543,009,297.54237,856,833.8710,651,353.92758,424,407.05842,143,607.04502,326,784.952,803,804.89
  少数股东损益(元) 88,452,629.1430,271,445.82-9,943,425.6659,515,303.8069,234,962.3352,744,419.55-1,367,928.55
 扣除非经常性损益后的净利润(元) 543,731,602.38239,856,877.5510,181,201.31756,693,431.78843,549,858.58512,600,321.696,667,326.32
七、每股收益
 一、基本每股收益(元) 0.700.310.010.981.080.65-
 二、稀释每股收益(元) 0.700.310.010.981.080.65-
八、其他综合收益(元) ---967,000.00---
 归属于母公司股东的其他综合收益(元) ---979,449.70---
 归属于少数股东的其他综合收益(元) ----12,449.70---
九、综合收益总额(元) 631,461,926.68268,128,279.69707,928.26818,906,710.85911,378,569.37555,071,204.501,435,876.34
 归属于母公司所有者的综合收益总额(元) 543,009,297.54237,856,833.8710,651,353.92759,403,856.75842,143,607.04502,326,784.952,803,804.89
 归属于少数股东的综合收益总额(元) 88,452,629.1430,271,445.82-9,943,425.6659,502,854.1069,234,962.3352,744,419.55-1,367,928.55
公告日期 2023-10-272023-08-222023-04-262023-03-222022-10-292022-08-202022-04-26
审计意见(境内) 标准无保留意见
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