中路股份 (600818.SH)

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利润表(中路股份)

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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) 791,110,826.20518,550,498.92200,484,260.20973,316,948.93731,552,211.30458,831,619.85188,745,030.76927,486,208.39704,537,405.90391,140,134.95132,085,351.21
 营业收入(元) 791,110,826.20518,550,498.92200,484,260.20973,316,948.93731,552,211.30458,831,619.85188,745,030.76927,486,208.39704,537,405.90391,140,134.95132,085,351.21
二、营业总成本(元) 788,489,454.58516,123,565.26206,125,858.01957,910,738.71714,988,766.50449,306,215.61186,300,805.24924,475,138.08690,183,836.93386,892,044.73145,312,118.34
 营业成本(元) 668,606,464.65437,983,905.50172,789,767.05818,737,029.26614,473,924.58384,463,708.34155,446,384.88802,894,568.32596,848,928.02329,566,792.02112,772,289.71
 研发费用(元) 17,774,929.0511,520,884.774,755,114.6817,534,572.6911,481,997.048,501,293.965,380,995.3426,291,286.5820,548,588.7114,484,906.468,540,441.66
 营业税金及附加(元) 2,636,720.291,947,498.92531,337.423,967,342.942,704,411.831,957,242.59559,581.103,216,531.542,275,015.351,177,455.79340,275.46
 销售费用(元) 39,737,963.2529,498,694.6811,130,676.3550,880,027.5236,738,846.6224,382,227.948,945,265.1733,987,086.6229,360,476.0114,439,804.758,072,473.03
 管理费用(元) 58,174,348.1734,365,625.3316,232,100.8967,695,205.1650,002,909.7830,716,637.7915,100,076.5059,362,427.9242,711,096.6127,665,024.2814,509,938.17
 财务费用(元) 1,559,029.17806,956.06686,861.62-903,438.86-413,323.35-714,895.01868,502.25-1,276,762.90-1,560,267.77-441,938.571,076,700.31
  其中:利息费用(元) 2,281,637.141,592,493.42692,697.342,654,583.172,409,627.411,661,019.09867,117.743,079,190.462,755,765.691,858,863.47932,701.76
  其中:利息收入(元) 986,443.82673,910.01246,109.562,460,022.53899,451.54683,714.56230,208.36946,118.40636,954.61309,185.03103,302.61
三、其他经营收益
 加:公允价值变动收益(元) -1,255,481.28-940,394.46--270,611.74-7,978,327.05-7,138,230.89-5,505,435.44-114,476,186.56-23,448,750.58-12,975,912.50-8,594,124.02
 加:投资收益(元) 3,904,197.984,152,908.33-184,150.776,682,520.536,981,334.506,718,253.415,074,408.5544,195,336.4740,965,489.2421,872,465.2419,212,293.36
  其中:对联营企业和合营企业的投资收益(元) 3,502,133.203,759,637.70-213,923.97-1,016,217.60-132,233.61-98,724.30-35,472.95-552,067.21-1,831,255.82-1,483,106.72-1,115,537.83
 资产处置收益(元) 631,827.43787,007.85782,150.85-2,914,562.02---6,184,126.105,977,813.663,322,361.903,322,361.90
 资产减值损失(元) ----5,829,360.83----2,209,061.35---
 信用减值损失(元) -1,430,956.81-1,334,758.28-1,729,786.34-674,088.50-2,546,737.48-1,006,316.04-517,390.31-1,230,205.49-2,575,362.38-1,554,628.80-18,111.97
 其他收益(元) 491,085.31410,345.64293,225.342,069,901.811,855,041.651,268,334.22862,645.34-52,180.81-1,046,151.44-1,278,443.60400,810.96
四、营业利润(元) 4,962,044.255,502,042.74-6,480,158.7314,470,009.4714,874,756.429,367,444.942,358,453.66-64,577,101.3334,226,607.4713,633,932.461,096,463.10
 加:营业外收入(元) 262,135.2967,542.2639,144.6515,852,707.7175,005.8774,808.841,223.85304,461.21589,074.48589.6825,588.08
 减:营业外支出(元) 4,613,229.762,684,949.591,174,407.24458,173.093,481,416.672,781,416.67253,740.0045,170,377.293,694,861.783,694,354.2956,347.54
五、利润总额(元) 610,949.782,884,635.41-7,615,421.3229,864,544.0911,468,345.626,660,837.112,105,937.51-109,443,017.4131,120,820.179,940,167.851,065,703.64
 减:所得税费用(元) 2,557,470.533,436,772.11651,124.9710,059,581.792,208,082.55-24,512.511,040,524.13-22,602,515.0910,775,535.023,576,902.643,707,435.74
六、净利润(元) -1,946,520.75-552,136.70-8,266,546.2919,804,962.309,260,263.076,685,349.621,065,413.38-86,840,502.3220,345,285.156,363,265.21-2,641,732.10
(一)按经营持续性分类
  持续经营净利润(元) -1,946,520.75-552,136.70-8,266,546.2919,804,962.309,260,263.076,685,349.621,065,413.38-86,840,502.3220,345,285.156,363,265.21-2,641,732.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,876,730.092,486,551.56-5,668,882.2324,100,752.629,440,796.627,796,408.861,842,255.66-76,328,451.6526,150,925.3711,159,325.70717,672.83
  少数股东损益(元) -4,823,250.84-3,038,688.26-2,597,664.06-4,295,790.32-180,533.55-1,111,059.24-776,842.28-10,512,050.67-5,805,640.22-4,796,060.49-3,359,404.93
 扣除非经常性损益后的净利润(元) 5,945,182.724,285,181.91-5,617,578.2919,115,201.8511,728,227.169,562,079.731,755,391.9813,361,603.9311,340,819.055,387,843.24-10,769,421.39
七、每股收益
 一、基本每股收益(元) 0.010.01-0.020.070.030.020.01-0.240.080.04-
 二、稀释每股收益(元) 0.010.01-0.020.070.030.020.01-0.240.080.04-
九、综合收益总额(元) -1,946,520.75-552,136.70-8,266,546.2919,804,962.309,260,263.076,685,349.621,065,413.38-86,840,502.3220,345,285.156,363,265.21-2,641,732.10
 归属于母公司所有者的综合收益总额(元) 2,876,730.092,486,551.56-5,668,882.2324,100,752.629,440,796.627,796,408.861,842,255.66-76,328,451.6526,150,925.3711,159,325.70717,672.83
 归属于少数股东的综合收益总额(元) -4,823,250.84-3,038,688.26-2,597,664.06-4,295,790.32-180,533.55-1,111,059.24-776,842.28-10,512,050.67-5,805,640.22-4,796,060.49-3,359,404.93
公告日期 2024-10-302024-08-222024-04-272024-04-182023-10-282023-08-182023-04-282023-04-222022-10-282022-08-182022-04-28
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