杉杉股份 (600884.SH)

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利润表(杉杉股份)

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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) 14,709,278,706.119,467,775,923.824,449,437,921.7521,701,617,268.3215,840,567,383.0410,771,934,205.155,029,500,864.87
 营业收入(元) 14,709,278,706.119,467,775,923.824,449,437,921.7521,701,617,268.3215,840,567,383.0410,771,934,205.155,029,500,864.87
二、营业总成本(元) 13,839,878,319.758,769,362,809.384,221,458,365.7719,210,505,453.5813,880,727,097.389,401,006,807.734,392,257,942.29
 营业成本(元) 12,102,032,724.847,733,118,698.693,720,281,094.3316,487,393,265.8211,782,889,171.068,040,184,170.753,745,017,668.41
 研发费用(元) 691,186,518.45371,427,557.37170,218,858.78952,572,270.06715,657,889.38419,296,358.56174,788,511.01
 营业税金及附加(元) 70,819,477.6343,989,252.3418,465,583.1580,180,925.3539,655,498.3328,175,884.6912,952,092.55
 销售费用(元) 165,356,847.98100,600,068.4855,093,139.37281,388,497.37190,706,216.84131,521,596.3096,533,568.83
 管理费用(元) 450,516,216.23282,685,192.20162,003,567.00712,963,820.79566,149,484.02405,207,730.30210,182,399.38
 财务费用(元) 359,966,534.62237,542,040.3095,396,123.14696,006,674.19585,668,837.75376,621,067.13152,783,702.11
  其中:利息费用(元) 391,998,373.86254,043,771.58134,322,903.19634,219,099.55512,854,907.89312,476,352.17163,880,405.08
  其中:利息收入(元) 68,372,899.5152,441,021.7228,517,222.81119,549,790.7283,511,123.4652,810,212.4527,085,789.07
三、其他经营收益
 加:公允价值变动收益(元) ----1,950,000.00---
 加:投资收益(元) 332,470,406.25355,155,673.86431,496,389.75888,331,445.00802,081,379.93655,726,177.29339,201,995.15
  其中:对联营企业和合营企业的投资收益(元) -53,065,059.46-29,895,584.95-15,033,836.27640,283,254.92603,552,679.35454,580,868.12158,059,245.91
 资产处置收益(元) -6,149,474.74-6,367,937.29-3,630,925.47-6,132,804.134,025,277.664,082,280.294,420,362.22
 资产减值损失(元) 57,608,441.2034,871,644.4714,913,658.98-137,740,024.08-70,557,142.98-33,759,551.7415,076,334.80
 信用减值损失(元) -41,521,161.73-17,310,206.67-5,465,042.89-10,047,282.00-3,439,068.04-15,528,776.65-20,661,243.29
 其他收益(元) 487,174,764.95310,461,225.20162,391,594.03173,791,345.8871,116,247.5858,274,058.0410,177,584.00
四、营业利润(元) 1,698,983,362.291,375,223,514.01827,685,230.383,397,364,495.412,763,066,979.812,039,721,584.65985,457,955.46
 加:营业外收入(元) 7,977,576.886,386,375.485,423,894.8515,111,498.3513,296,156.3411,138,118.111,816,421.17
 减:营业外支出(元) 24,794,132.528,641,319.531,560,916.1417,397,835.7210,961,232.866,402,257.823,922,766.57
五、利润总额(元) 1,682,166,806.651,372,968,569.96831,548,209.093,395,078,158.042,765,401,903.292,044,457,444.94983,351,610.06
 减:所得税费用(元) 420,538,428.14302,138,787.40237,973,400.27569,677,258.05452,065,916.81316,211,188.83146,880,583.16
六、净利润(元) 1,261,628,378.511,070,829,782.56593,574,808.822,825,400,899.992,313,335,986.481,728,246,256.11836,471,026.90
(一)按经营持续性分类
  持续经营净利润(元) 1,261,628,378.511,070,829,782.56593,574,808.822,825,400,899.992,313,335,986.481,728,246,256.11836,471,026.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,202,181,393.741,013,091,536.67572,600,345.882,691,262,599.602,208,881,912.661,661,149,050.47807,056,428.55
  少数股东损益(元) 59,446,984.7757,738,245.8920,974,462.94134,138,300.39104,454,073.8267,097,205.6429,414,598.35
 扣除非经常性损益后的净利润(元) 662,661,733.10587,813,365.37166,438,166.312,328,894,845.781,962,673,005.231,420,470,242.79615,171,739.88
七、每股收益
 一、基本每股收益(元) 0.670.540.291.231.020.770.38
 二、稀释每股收益(元) 0.670.540.291.231.020.770.38
八、其他综合收益(元) 135,322,981.8080,223,045.22157,395,759.62-118,833,540.22-95,245,602.0912,190,423.24-1,321,209.76
 归属于母公司股东的其他综合收益(元) 135,322,981.8080,223,045.22157,395,759.62-118,833,540.22-95,245,602.0912,190,423.24-1,321,209.76
九、综合收益总额(元) 1,396,951,360.311,151,052,827.78750,970,568.442,706,567,359.772,218,090,384.391,740,436,679.35835,149,817.14
 归属于母公司所有者的综合收益总额(元) 1,337,504,375.541,093,314,581.89729,996,105.502,572,429,059.382,113,636,310.571,673,339,473.71805,735,218.79
 归属于少数股东的综合收益总额(元) 59,446,984.7757,738,245.8920,974,462.94134,138,300.39104,454,073.8267,097,205.6429,414,598.35
公告日期 2023-10-312023-08-302023-04-282023-04-202022-10-282022-08-122022-04-28
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