宝泰隆 (601011.SH)

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利润表(宝泰隆)

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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) 2,566,754,872.631,673,481,926.52830,189,816.943,772,911,608.352,719,818,215.471,969,697,339.04791,805,984.99
 营业收入(元) 2,566,754,872.631,673,481,926.52830,189,816.943,772,911,608.352,719,818,215.471,969,697,339.04791,805,984.99
二、营业总成本(元) 2,583,575,283.871,594,657,116.81789,372,231.913,556,279,319.232,598,690,707.561,843,566,923.98745,042,140.51
 营业成本(元) 2,298,655,204.811,401,768,565.19699,148,382.923,214,709,480.452,364,113,610.421,690,494,781.62662,960,047.46
 研发费用(元) 5,897,464.013,813,829.401,607,531.8214,633,630.721,506,804.051,009,941.74534,270.96
 营业税金及附加(元) 34,331,372.5725,008,347.4413,348,682.1235,975,408.8025,456,268.8015,478,544.187,512,376.22
 销售费用(元) 7,945,083.754,542,942.332,168,277.568,870,173.436,551,109.963,453,830.551,662,488.47
 管理费用(元) 157,195,841.59103,488,680.5847,814,488.83186,784,595.54139,175,359.0282,702,040.4444,630,775.85
 财务费用(元) 79,550,317.1456,034,751.8725,284,868.6695,306,030.2961,887,555.3150,427,785.4527,742,181.55
  其中:利息费用(元) 81,452,364.4056,979,786.6725,504,955.09109,624,462.8777,397,829.7450,844,867.8227,986,645.02
  其中:利息收入(元) -2,816,990.541,395,105.45470,840.5017,885,690.43-17,382,829.88-1,953,354.661,662,839.54
三、其他经营收益
 加:投资收益(元) -4,179,813.77-4,203,145.19214,427.12-3,889,251.09-4,153,384.78-2,863,628.02-455,935.10
  其中:对联营企业和合营企业的投资收益(元) -3,131,728.44-4,006,355.14--1,885,155.03-584,540.99-584,540.99-
 资产处置收益(元) 226,774.2186,382.4886,382.48-142,065.387,088.507,088.507,088.50
 资产减值损失(元) -16,025,298.14---9,233,509.25382,947.24382,947.24-
 信用减值损失(元) -2,127,071.94-1,223,518.85465,557.81-15,936,769.19-2,419,764.88-3,296,929.17-3,261,575.93
 其他收益(元) 9,903,200.438,106,640.154,187,613.4412,099,872.7615,031,617.1211,644,648.137,299,503.61
四、营业利润(元) -29,022,620.4581,591,168.3045,771,565.88199,530,566.97129,976,011.11132,004,541.7450,352,925.56
 加:营业外收入(元) 533,194.4580,956.051,359,914.705,934,474.25348,879.83114,990.0663,050.88
 减:营业外支出(元) 4,784,329.652,578,952.42203,359.0211,826,179.438,460,882.327,904,635.48321,650.09
五、利润总额(元) -33,273,755.6579,093,171.9346,928,121.56193,638,861.79121,864,008.62124,214,896.3250,094,326.35
 减:所得税费用(元) -6,329,659.2925,752,835.7517,113,621.8869,784,665.9130,773,893.8532,829,109.5814,921,748.20
六、净利润(元) -26,944,096.3653,340,336.1829,814,499.68123,854,195.8891,090,114.7791,385,786.7435,172,578.15
(一)按经营持续性分类
  持续经营净利润(元) -26,944,096.3653,340,336.1829,814,499.68123,854,195.8891,090,114.7791,385,786.7435,172,578.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -22,282,582.3755,938,197.5530,306,668.21151,742,717.31110,974,454.67102,461,622.5442,851,518.01
  少数股东损益(元) -4,661,513.99-2,597,861.37-492,168.53-27,888,521.43-19,884,339.90-11,075,835.80-7,678,939.86
 扣除非经常性损益后的净利润(元) -27,291,832.7951,367,776.1725,982,584.70148,746,613.29105,006,591.7099,055,304.4437,312,164.55
七、每股收益
 一、基本每股收益(元) -0.010.030.020.080.060.060.03
 二、稀释每股收益(元) -0.010.030.020.080.060.060.03
八、其他综合收益(元) -2,378,863.31-2,378,863.31--1,132,792.05-5,589,016.90-5,589,016.90-
 归属于母公司股东的其他综合收益(元) -2,378,863.31-2,378,863.31--1,132,792.05-5,589,016.90-5,589,016.90-
九、综合收益总额(元) -29,322,959.6750,961,472.8729,814,499.68122,721,403.8385,501,097.8785,796,769.8435,172,578.15
 归属于母公司所有者的综合收益总额(元) -24,661,445.6853,559,334.2430,306,668.21150,609,925.26105,385,437.7796,872,605.6442,851,518.01
 归属于少数股东的综合收益总额(元) -4,661,513.99-2,597,861.37-492,168.53-27,888,521.43-19,884,339.90-11,075,835.80-7,678,939.86
公告日期 2023-10-282023-08-292023-04-252023-04-252022-10-282022-08-302022-04-26
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