福建水泥 (600802.SH)

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利润表(福建水泥)

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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) 1,494,830,995.321,026,288,126.98446,542,089.222,590,538,797.731,895,464,310.511,192,750,086.46514,240,490.31
 营业收入(元) 1,494,830,995.321,026,288,126.98446,542,089.222,590,538,797.731,895,464,310.511,192,750,086.46514,240,490.31
二、营业总成本(元) 1,826,646,353.501,239,957,277.22571,813,757.712,943,453,696.702,227,413,605.861,378,860,273.21591,328,396.28
 营业成本(元) 1,599,687,463.681,088,377,556.59496,894,693.512,613,095,084.481,875,412,148.531,172,947,995.86495,119,271.75
 研发费用(元) 2,633,772.842,582,439.543,805.8366,538,910.8041,786,983.67--
 营业税金及附加(元) 24,464,504.6616,466,322.477,674,667.1036,799,595.4828,393,531.5618,882,823.928,963,410.46
 销售费用(元) 18,675,232.0612,694,618.986,349,811.0627,189,074.5249,924,499.4831,507,948.7714,155,283.09
 管理费用(元) 135,453,018.7390,371,531.0445,470,684.18145,666,810.13192,662,021.12130,796,370.1461,777,119.18
 财务费用(元) 45,732,361.5329,464,808.6015,420,096.0354,164,221.2939,234,421.5024,725,134.5211,313,311.80
  其中:利息费用(元) 46,199,481.1929,525,089.6215,412,796.6356,020,988.9840,844,375.5726,195,727.2912,149,411.34
  其中:利息收入(元) 992,282.88484,563.17253,626.682,508,275.791,813,251.031,402,996.06876,190.75
三、其他经营收益
 加:公允价值变动收益(元) ----414,629.96---
 加:投资收益(元) 35,460,045.1935,627,221.58282,696.3649,740,234.4052,444,669.6050,695,988.008,104,088.50
 资产处置收益(元) 301,571.47--182,145.7251,187.0251,187.02-
 资产减值损失(元) 8,992.87---74,353,246.79---
 信用减值损失(元) 5,000.005,000.00-587,832.51491,872.17-225,287.83-43,319.11
 其他收益(元) 2,406,325.821,558,917.51998,946.479,964,811.294,831,729.193,342,090.182,247,702.06
四、营业利润(元) -293,633,422.83-176,478,011.15-123,990,025.66-367,207,751.80-274,129,837.37-132,246,209.38-66,779,434.52
 加:营业外收入(元) 1,158,038.081,013,621.60874,961.361,957,684.351,817,982.711,287,096.53252,726.68
 减:营业外支出(元) 143,777.3872,701.5425,317.837,797,632.82919,019.96919,019.96156,251.80
五、利润总额(元) -292,619,162.13-175,537,091.09-123,140,382.13-373,047,700.27-273,230,874.62-131,878,132.81-66,682,959.64
 减:所得税费用(元) 486,766.93288,941.15198,782.05-59,750,797.472,975,671.632,886,122.14696,721.12
六、净利润(元) -293,105,929.06-175,826,032.24-123,339,164.18-313,296,902.80-276,206,546.25-134,764,254.95-67,379,680.76
(一)按经营持续性分类
  持续经营净利润(元) -293,105,929.06-175,826,032.24-123,339,164.18-313,296,902.80-276,206,546.25-134,764,254.95-67,379,680.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -227,601,947.45-132,646,071.35-100,823,164.09-242,636,496.68-198,381,630.33-88,421,963.28-48,593,850.87
  少数股东损益(元) -65,503,981.61-43,179,960.89-22,516,000.09-70,660,406.12-77,824,915.92-46,342,291.67-18,785,829.89
 扣除非经常性损益后的净利润(元) -230,376,518.48-134,630,454.24-102,403,572.47-265,314,989.45-208,786,159.69-95,472,281.68-56,336,433.62
七、每股收益
 一、基本每股收益(元) -0.50-0.29-0.22-0.53-0.43-0.19-0.11
 二、稀释每股收益(元) -0.50-0.29-0.22-0.53-0.43-0.19-0.11
八、其他综合收益(元) -27,524,928.60-43,494,200.10-14,768,360.10-45,249,621.30-68,130,591.7511,628,454.5031,312,710.00
 归属于母公司股东的其他综合收益(元) -27,524,928.60-43,494,200.10-14,768,360.10-45,249,621.30-68,130,591.7511,628,454.5031,312,710.00
九、综合收益总额(元) -320,630,857.66-219,320,232.34-138,107,524.28-358,546,524.10-344,337,138.00-123,135,800.45-36,066,970.76
 归属于母公司所有者的综合收益总额(元) -255,126,876.05-176,140,271.45-115,591,524.19-287,886,117.98-266,512,222.08-76,793,508.78-17,281,140.87
 归属于少数股东的综合收益总额(元) -65,503,981.61-43,179,960.89-22,516,000.09-70,660,406.12-77,824,915.92-46,342,291.67-18,785,829.89
公告日期 2023-10-252023-08-222023-04-272023-04-272022-10-272022-08-272022-04-29
审计意见(境内) 标准无保留意见
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