中炬高新 (600872.SH)

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利润表(中炬高新)

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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) 3,952,935,765.122,654,168,746.021,366,547,956.055,341,040,998.683,955,910,639.072,652,164,237.631,346,845,594.05
 营业收入(元) 3,952,935,765.122,654,168,746.021,366,547,956.055,341,040,998.683,955,910,639.072,652,164,237.631,346,845,594.05
二、营业总成本(元) 3,419,182,947.192,317,575,862.591,199,918,661.334,707,096,929.933,478,495,321.072,292,415,874.551,163,422,938.70
 营业成本(元) 2,665,153,050.401,806,195,082.29937,381,703.723,647,876,549.072,701,206,222.891,803,627,424.22911,788,720.54
 研发费用(元) 136,219,699.0090,100,429.1243,870,215.70178,601,844.82128,595,357.1185,508,291.5439,384,340.34
 营业税金及附加(元) 46,241,631.8030,204,873.7514,838,855.7088,370,313.7565,282,999.3844,844,335.0026,829,363.19
 销售费用(元) 330,842,321.58225,347,844.05117,236,470.84472,899,300.13335,328,151.16216,275,165.18118,452,047.39
 管理费用(元) 244,963,893.83168,308,317.4887,539,230.30323,539,701.93249,650,461.64142,665,575.6467,834,644.82
 财务费用(元) -4,237,649.42-2,580,684.10-947,814.93-4,190,779.77-1,567,871.11-504,917.03-866,177.58
  其中:利息费用(元) 51,896.6535,446.5614,184.38-1,580,410.75119,821.7584,455.8844,497.53
  其中:利息收入(元) 6,910,998.114,359,362.832,147,636.485,838,136.614,088,921.952,683,319.681,110,169.96
三、其他经营收益
 加:公允价值变动收益(元) 176,658.42------
 加:投资收益(元) 28,235,107.5218,903,302.4710,322,027.3132,275,675.7524,459,124.1715,535,167.739,357,606.54
  其中:对联营企业和合营企业的投资收益(元) -175,173.00-105,197.33-52,263.13-754,512.74-578,011.73-200,869.24-46,593.65
 资产处置收益(元) -785.59-785.59--44,505.02-33,121.561,294.42-710.47
 资产减值损失(元) -357,082.95-303,706.51-405,254.63-39,859.24-24,863.49-24,863.49-
 信用减值损失(元) -22,585.452,055,024.342,907,182.18-94,283.50-1,265,192.19-126,570.47260,336.09
 其他收益(元) 13,094,214.558,264,630.694,460,159.3639,652,238.4221,001,424.0617,496,026.995,356,671.58
四、营业利润(元) 574,878,344.43365,511,348.83183,913,408.94705,693,335.16521,552,688.99392,629,418.26198,396,559.09
 加:营业外收入(元) 2,288,060.311,752,565.711,008,450.042,866,011.451,708,257.891,006,685.12513,122.82
 减:营业外支出(元) 1,739,967,961.361,739,088,401.20367,551.061,182,969,127.524,180,573.343,965,848.602,275,977.01
五、利润总额(元) -1,162,801,556.62-1,371,824,486.66184,554,307.92-474,409,780.91519,080,373.54389,670,254.78196,633,704.90
 减:所得税费用(元) 75,001,076.1148,380,728.4025,079,585.2980,152,748.7172,109,086.1355,930,148.6827,706,862.11
六、净利润(元) -1,237,802,632.73-1,420,205,215.06159,474,722.63-554,562,529.62446,971,287.41333,740,106.10168,926,842.79
(一)按经营持续性分类
  持续经营净利润(元) -1,237,802,632.73-1,420,205,215.06159,474,722.63-554,562,529.62446,971,287.41333,740,106.10168,926,842.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,272,481,882.76-1,442,865,048.12149,670,237.55-592,248,272.39418,734,374.23313,134,476.13158,435,261.61
  少数股东损益(元) 34,679,250.0322,659,833.069,804,485.0837,685,742.7728,236,913.1820,605,629.9710,491,581.18
 扣除非经常性损益后的净利润(元) 462,867,617.09296,342,133.25144,361,806.13556,230,214.23403,276,918.86301,797,079.06155,372,720.92
七、每股收益
 一、基本每股收益(元) -1.65-1.870.19-0.770.540.410.21
 二、稀释每股收益(元) -1.65-1.870.19-0.770.540.410.21
八、其他综合收益(元) 126,435.6747,961.77-90,596.61325,984.31284,267.89113,054.92-68,736.03
 归属于母公司股东的其他综合收益(元) 126,435.6747,961.77-90,596.61325,984.31284,267.89113,054.92-68,736.03
九、综合收益总额(元) -1,237,676,197.06-1,420,157,253.29159,384,126.02-554,236,545.31447,255,555.30333,853,161.02168,858,106.76
 归属于母公司所有者的综合收益总额(元) -1,272,355,447.09-1,442,817,086.35149,579,640.94-591,922,288.08419,018,642.12313,247,531.05158,366,525.58
 归属于少数股东的综合收益总额(元) 34,679,250.0322,659,833.069,804,485.0837,685,742.7728,236,913.1820,605,629.9710,491,581.18
公告日期 2023-10-192023-08-312023-04-272023-03-212022-10-282022-08-192022-04-25
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