创业环保 (600874.SH)

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利润表(创业环保)

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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) 3,261,970,000.002,108,966,000.00976,635,000.004,522,167,000.003,234,017,000.002,129,289,000.001,071,552,000.00
 营业收入(元) 3,261,970,000.002,108,966,000.00976,635,000.004,522,167,000.003,234,017,000.002,129,289,000.001,071,552,000.00
二、营业总成本(元) 2,481,341,000.001,584,044,000.00725,166,000.003,491,054,000.002,478,037,000.001,658,607,000.00828,905,000.00
 营业成本(元) 2,093,200,000.001,322,894,000.00602,733,000.002,986,038,000.002,107,410,000.001,415,621,000.00712,899,000.00
 研发费用(元) 23,725,000.0011,575,000.005,717,000.0043,539,000.0013,327,000.006,550,000.002,375,000.00
 营业税金及附加(元) 28,928,000.0022,648,000.006,570,000.0045,545,000.0028,186,000.0021,948,000.007,828,000.00
 销售费用(元) 7,959,000.0011,184,000.004,429,000.0014,545,000.0018,229,000.0012,718,000.007,006,000.00
 管理费用(元) 147,539,000.0096,756,000.0047,404,000.00220,937,000.00136,709,000.0090,313,000.0043,639,000.00
 财务费用(元) 179,990,000.00118,987,000.0058,313,000.00180,450,000.00174,176,000.00111,457,000.0055,158,000.00
  其中:利息费用(元) 294,546,000.00192,106,000.0092,638,000.00403,067,000.00296,617,000.00176,345,000.0090,530,000.00
  其中:利息收入(元) 109,845,000.0071,112,000.0030,449,000.00211,941,000.00114,706,000.0060,942,000.0038,653,000.00
三、其他经营收益
 加:投资收益(元) 200,000.00---3,601,000.00---
  其中:对联营企业和合营企业的投资收益(元) ----1,892,000.00---
 资产处置收益(元) ----2,558,000.0049,000.00--
 资产减值损失(元) ----106,454,000.00---
 信用减值损失(元) -1,878,000.00-1,878,000.00-259,000.00-54,010,000.00-4,549,000.00-8,331,000.00-5,076,000.00
 其他收益(元) 64,744,000.0040,447,000.0017,735,000.00105,471,000.0071,016,000.0046,143,000.0023,173,000.00
四、营业利润(元) 843,695,000.00563,491,000.00268,945,000.00969,961,000.00822,496,000.00508,494,000.00260,744,000.00
 加:营业外收入(元) 5,619,000.005,416,000.005,099,000.001,657,000.00517,000.00135,000.007,000.00
 减:营业外支出(元) 2,625,000.002,213,000.002,193,000.002,320,000.002,311,000.00847,000.00726,000.00
五、利润总额(元) 846,689,000.00566,694,000.00271,851,000.00969,298,000.00820,702,000.00507,782,000.00260,025,000.00
 减:所得税费用(元) 153,029,000.00111,649,000.0059,689,000.00156,693,000.00161,419,000.0096,476,000.0058,438,000.00
六、净利润(元) 693,660,000.00455,045,000.00212,162,000.00812,605,000.00659,283,000.00411,306,000.00201,587,000.00
(一)按经营持续性分类
  持续经营净利润(元) 693,660,000.00455,045,000.00212,162,000.00812,605,000.00659,283,000.00411,306,000.00201,587,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 661,228,000.00437,846,000.00207,939,000.00751,254,000.00632,921,000.00396,363,000.00195,395,000.00
  少数股东损益(元) 32,432,000.0017,199,000.004,223,000.0061,351,000.0026,362,000.0014,943,000.006,192,000.00
 扣除非经常性损益后的净利润(元) 603,667,000.00401,322,000.00190,823,000.00663,662,000.00582,608,000.00361,903,000.00179,021,000.00
七、每股收益
 一、基本每股收益(元) 0.420.280.130.510.440.280.14
 二、稀释每股收益(元) 0.420.280.130.510.440.280.14
九、综合收益总额(元) 693,660,000.00455,045,000.00212,162,000.00812,605,000.00659,283,000.00411,306,000.00201,587,000.00
 归属于母公司所有者的综合收益总额(元) 661,228,000.00437,846,000.00207,939,000.00751,254,000.00632,921,000.00396,363,000.00195,395,000.00
 归属于少数股东的综合收益总额(元) 32,432,000.0017,199,000.004,223,000.0061,351,000.0026,362,000.0014,943,000.006,192,000.00
公告日期 2023-10-262023-08-262023-04-262023-03-282022-10-262022-08-312022-04-27
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