九州通 (600998.SH)

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利润表(九州通)

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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) 113,429,051,065.0377,170,878,304.8140,472,147,237.18150,139,846,735.79114,364,260,179.7779,357,491,172.5642,092,541,357.00140,424,191,627.41102,946,497,520.1067,984,349,971.9435,150,347,697.59
 营业收入(元) 113,429,051,065.0377,170,878,304.8140,472,147,237.18150,139,846,735.79114,364,260,179.7779,357,491,172.5642,092,541,357.00140,424,191,627.41102,946,497,520.1067,984,349,971.9435,150,347,697.59
二、营业总成本(元) 111,066,924,524.2475,453,167,508.4039,678,052,125.51147,070,075,183.39111,802,100,329.6777,331,401,002.6541,210,334,685.29137,814,692,350.26100,771,366,006.5266,326,719,263.9034,497,240,292.61
 营业成本(元) 104,395,774,540.0471,061,197,412.4537,556,476,646.24138,028,963,127.58105,081,925,589.9372,674,960,354.7838,905,580,558.43129,476,178,171.1394,918,426,724.5262,553,568,408.0332,621,900,251.98
 研发费用(元) 98,179,367.2866,840,658.4444,253,731.42196,605,355.37131,414,418.5787,938,873.9038,919,048.20178,392,105.57119,710,262.5782,693,064.7640,966,707.70
 营业税金及附加(元) 310,663,212.67213,816,310.62105,701,981.36431,685,382.81305,708,232.11209,305,916.62107,389,740.05351,103,776.65241,162,785.41162,529,659.9581,276,608.13
 销售费用(元) 3,286,488,615.042,169,329,967.531,033,682,296.864,416,368,242.883,292,060,780.192,389,004,776.971,193,141,582.154,126,104,659.032,874,850,862.931,866,980,120.99922,434,049.40
 管理费用(元) 2,082,584,362.541,356,694,907.68652,866,097.102,817,815,552.542,066,488,460.571,366,464,759.15664,056,109.532,549,285,210.001,776,908,900.351,120,530,450.30547,862,730.33
 财务费用(元) 893,234,426.67585,288,251.68285,071,372.531,178,637,522.21924,502,848.30603,726,321.23301,247,646.931,133,628,427.88840,306,470.74540,417,559.87282,799,945.07
  其中:利息费用(元) 978,823,191.26650,238,101.05315,536,014.261,317,637,860.361,029,861,648.03676,807,113.76341,462,201.101,221,465,816.59914,785,581.50585,267,678.52305,104,697.15
  其中:利息收入(元) 130,476,680.9892,415,153.5945,699,066.19222,760,828.69176,233,241.11118,500,627.7349,425,522.96192,137,613.55138,231,411.3985,849,239.6838,024,568.80
三、其他经营收益
 加:公允价值变动收益(元) -17,117,387.64-18,083,511.50-2,695,170.18-58,764,487.96-28,036,514.70-36,010,578.17-34,955,783.9760,387,693.84-16,637,369.36-21,241,189.78-158,559,732.26
 加:投资收益(元) 94,684,277.5453,192,059.1025,607,808.8032,408,846.5738,314,411.5514,576,565.0043,790,236.84298,489,961.53240,695,262.0883,012,024.3266,208,933.55
  其中:对联营企业和合营企业的投资收益(元) 74,173,950.3646,027,982.1719,448,460.3155,036,308.7637,426,566.8818,894,795.3435,260,820.47213,334,040.19178,414,149.2098,608,896.0458,075,264.38
 汇兑收益(元) ------4,049,323.33--19,073,229.65-10,211,088.697,071,178.17
 资产处置收益(元) 3,533,279.002,258,468.971,099,949.666,915,389.997,438,677.823,522,191.931,148,970.0548,225,414.8653,147,271.9651,025,279.9061,344,410.95
 资产减值损失(元) -48,263,345.59-20,613,251.02-10,019,338.49-70,795,277.82-48,980,966.45-41,032,770.35-30,289,121.46-60,955,485.95-16,476,321.48-10,712,211.43-491,029.31
 信用减值损失(元) -213,236,113.98-141,502,690.01-173,197,323.82-245,543,513.08-301,515,048.63-244,936,759.39-174,595,827.91-355,508,138.71-219,783,261.90-180,930,729.80-126,125,847.05
 其他收益(元) 121,141,081.2979,041,352.7330,506,114.58288,725,421.83178,757,058.28128,401,599.6538,561,953.58252,946,808.01205,994,465.56151,764,321.0775,784,295.51
四、营业利润(元) 2,302,868,331.411,672,003,224.68665,397,152.223,022,717,931.932,408,137,467.971,850,610,418.58729,916,422.172,853,085,530.732,402,998,330.791,720,337,113.63578,339,614.54
 加:营业外收入(元) 24,781,043.7814,976,501.607,339,116.6563,927,480.2927,798,507.8019,981,463.219,624,220.0953,952,267.9326,310,351.5013,876,115.414,080,708.94
 减:营业外支出(元) 42,546,308.0731,257,550.2810,922,749.4095,782,112.3063,725,507.6751,539,811.9335,991,053.6468,950,736.8147,850,671.6829,295,026.5911,631,162.80
五、利润总额(元) 2,285,103,067.121,655,722,176.00661,813,519.472,990,863,299.922,372,210,468.101,819,052,069.86703,549,588.622,838,087,061.852,381,458,010.611,704,918,202.45570,789,160.68
 减:所得税费用(元) 514,075,348.26405,186,401.71119,647,598.30701,202,224.20494,920,498.91404,226,742.25105,109,077.00552,554,125.04451,579,865.98316,042,511.1092,583,989.22
六、净利润(元) 1,771,027,718.861,250,535,774.29542,165,921.172,289,661,075.721,877,289,969.191,414,825,327.61598,440,511.622,285,532,936.811,929,878,144.631,388,875,691.35478,205,171.46
(一)按经营持续性分类
  持续经营净利润(元) 1,771,027,718.861,250,535,774.29542,165,921.172,289,661,075.721,877,289,969.191,414,825,327.61598,440,511.622,285,532,936.811,929,878,144.631,388,875,691.35478,205,171.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,696,187,348.231,207,638,710.13537,675,138.462,174,042,838.431,823,679,515.511,342,998,189.38561,172,724.882,084,962,539.781,738,707,226.361,269,017,086.53452,326,577.51
  少数股东损益(元) 74,840,370.6342,897,064.164,490,782.71115,618,237.2953,610,453.6871,827,138.2337,267,786.74200,570,397.03191,170,918.27119,858,604.8225,878,593.95
 扣除非经常性损益后的净利润(元) 1,629,626,782.331,180,102,202.50521,527,559.791,960,137,311.821,727,740,982.391,295,392,137.57573,181,108.581,733,755,465.631,515,368,399.251,106,351,855.88477,239,626.57
七、每股收益
 一、基本每股收益(元) 0.340.250.140.550.650.470.291.080.900.660.23
 二、稀释每股收益(元) 0.340.250.140.550.640.470.291.070.900.660.23
八、其他综合收益(元) 6,489,281.159,764,892.328,201,539.4144,582,380.5255,630,084.4253,973,778.79-5,537,632.1881,235,233.8657,633,639.1743,231,238.9723,522,547.98
 归属于母公司股东的其他综合收益(元) 5,721,275.139,430,708.827,775,039.3744,710,749.7455,486,454.7753,883,847.73-4,708,699.8581,761,573.3257,736,660.9443,146,178.3223,852,674.89
 归属于少数股东的其他综合收益(元) 768,006.02334,183.50426,500.04-128,369.22143,629.6589,931.06-828,932.33-526,339.46-103,021.7785,060.65-330,126.91
九、综合收益总额(元) 1,777,517,000.011,260,300,666.61550,367,460.582,334,243,456.241,932,920,053.611,468,799,106.40592,902,879.442,366,768,170.671,987,511,783.801,432,106,930.32501,727,719.44
 归属于母公司所有者的综合收益总额(元) 1,701,908,623.361,217,069,418.95545,450,177.832,218,753,588.171,879,165,970.281,396,882,037.11556,464,025.032,166,724,113.101,796,443,887.301,312,163,264.85476,179,252.40
 归属于少数股东的综合收益总额(元) 75,608,376.6543,231,247.664,917,282.75115,489,868.0753,754,083.3371,917,069.2936,438,854.41200,044,057.57191,067,896.50119,943,665.4725,548,467.04
公告日期 2024-10-292024-08-272024-04-272024-04-272023-10-272023-08-292023-04-252023-04-252022-10-252022-08-232022-04-26
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