四川长虹 (600839.SH)

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利润表(四川长虹)

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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
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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
一、营业总收入(元) 70,059,665,340.0446,643,849,582.4522,942,813,964.5292,481,659,367.2467,111,803,125.6043,948,426,605.9220,087,156,224.09
 营业收入(元) 70,059,665,340.0446,643,849,582.4522,942,813,964.5292,481,659,367.2467,111,803,125.6043,948,426,605.9220,087,156,224.09
二、营业总成本(元) 68,590,591,351.9445,675,357,015.3722,547,843,140.7190,450,236,047.0566,360,299,601.2843,515,101,478.1519,869,042,415.40
 营业成本(元) 62,088,723,348.0841,494,782,192.9720,599,560,995.5081,731,310,332.1060,203,143,614.6339,542,639,031.3318,141,892,399.31
 研发费用(元) 1,711,028,413.191,117,260,075.59520,996,036.082,302,786,612.281,514,662,721.36957,857,777.82408,694,811.06
 营业税金及附加(元) 367,053,034.89247,118,788.71103,650,006.59569,879,390.82332,928,135.74224,389,913.9874,206,166.66
 销售费用(元) 3,052,174,871.681,951,779,648.48945,967,602.473,873,570,250.982,811,685,538.501,840,382,311.70857,437,559.48
 管理费用(元) 1,273,696,157.90861,201,869.01428,637,466.761,742,845,395.971,334,635,967.19851,923,335.83425,985,390.38
 财务费用(元) 97,915,526.203,214,440.61-50,968,966.69229,844,064.90163,243,623.8697,909,107.49-39,173,911.49
  其中:利息费用(元) 371,606,087.23251,999,661.4393,328,437.53384,693,221.77298,514,760.57144,239,994.80113,717,706.94
  其中:利息收入(元) 411,624,751.44244,707,067.40116,060,472.06471,753,638.49365,782,624.21193,235,565.48133,720,938.73
三、其他经营收益
 加:公允价值变动收益(元) 160,358,308.68-77,067,463.33-43,921,551.701,501,415.8387,326,093.4654,649,096.01-23,203,795.28
 加:投资收益(元) 27,505,104.0318,032,950.959,175,734.8294,807,055.4351,438,443.3542,728,420.44-1,323,346.37
  其中:对联营企业和合营企业的投资收益(元) 37,806,242.4332,668,689.1220,240,773.6187,461,712.6259,246,927.2040,089,804.1315,245,951.09
 资产处置收益(元) 1,403,321.75-2,207,007.041,028,339.1338,331,072.9911,171,474.5115,293,908.8717,105,203.06
 资产减值损失(元) -210,931,749.63-122,424,776.60-52,738,501.28-370,535,753.35-150,015,971.46-72,223,460.80-7,779,689.20
 信用减值损失(元) -247,251,995.30-119,880,869.72-50,024,103.92-687,370,337.16-214,716,134.84-168,989,466.94-101,884,992.37
 其他收益(元) 273,808,367.95140,756,732.7763,697,296.96410,788,483.76307,028,725.65235,545,935.9075,169,503.35
四、营业利润(元) 1,473,965,345.58805,702,134.11322,188,037.821,518,945,257.69843,736,154.99540,329,561.25176,196,691.88
 加:营业外收入(元) 38,015,173.1130,644,215.3010,326,552.1267,785,482.0733,598,318.5012,519,695.978,835,546.55
 减:营业外支出(元) 33,464,974.4427,940,314.535,581,896.68139,124,209.3949,512,044.1139,366,118.573,012,379.40
五、利润总额(元) 1,478,515,544.25808,406,034.88326,932,693.261,447,606,530.37827,822,429.38513,483,138.65182,019,859.03
 减:所得税费用(元) 235,551,491.84116,860,306.9258,053,093.51313,228,222.19179,998,945.19135,427,957.4752,784,875.85
六、净利润(元) 1,242,964,052.41691,545,727.96268,879,599.751,134,378,308.18647,823,484.19378,055,181.18129,234,983.18
(一)按经营持续性分类
  持续经营净利润(元) 1,242,964,052.41691,545,727.96268,879,599.751,134,378,308.18647,823,484.19378,055,181.18129,234,983.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 478,786,569.93202,197,405.1182,950,246.79467,872,369.98226,170,270.87152,051,906.6150,304,626.55
  少数股东损益(元) 764,177,482.48489,348,322.85185,929,352.96666,505,938.20421,653,213.32226,003,274.5778,930,356.63
 扣除非经常性损益后的净利润(元) 127,862,691.49140,010,313.1186,788,736.95326,841,103.13-47,804,378.09-24,113,394.5634,884,226.67
七、每股收益
 一、基本每股收益(元) 0.100.040.020.100.050.030.01
 二、稀释每股收益(元) 0.100.040.020.100.050.030.01
八、其他综合收益(元) -26,687,028.84-46,891,019.1112,706,022.55-87,092,616.89-96,281,655.15-49,470,133.8310,003,950.19
 归属于母公司股东的其他综合收益(元) -33,176,876.82-53,380,867.09749,372.21-76,949,784.69-87,699,214.34-46,544,719.367,524,910.66
 归属于少数股东的其他综合收益(元) 6,489,847.986,489,847.9811,956,650.34-10,142,832.20-8,582,440.81-2,925,414.472,479,039.53
九、综合收益总额(元) 1,216,277,023.57644,654,708.85281,585,622.301,047,285,691.29551,541,829.04328,585,047.35139,238,933.37
 归属于母公司所有者的综合收益总额(元) 445,609,693.11148,816,538.0283,699,619.00390,922,585.29138,471,056.53105,507,187.2457,829,537.21
 归属于少数股东的综合收益总额(元) 770,667,330.46495,838,170.83197,886,003.30656,363,106.00413,070,772.51223,077,860.1181,409,396.16
公告日期 2023-10-262023-08-252023-04-262023-04-262022-10-262022-08-252022-04-27
审计意见(境内) 标准无保留意见
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