重庆水务 (601158.SH)

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利润表(重庆水务)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,123,387,405.243,283,443,281.781,519,947,433.677,254,404,961.985,799,261,257.993,697,657,222.741,662,163,856.457,778,871,869.015,436,229,077.433,451,995,552.841,617,545,850.64
 营业收入(元) 5,123,387,405.243,283,443,281.781,519,947,433.677,254,404,961.985,799,261,257.993,697,657,222.741,662,163,856.457,778,871,869.015,436,229,077.433,451,995,552.841,617,545,850.64
二、营业总成本(元) 4,438,781,528.452,908,798,565.631,373,224,864.656,713,959,545.404,540,020,724.422,968,141,650.201,374,345,643.656,107,760,645.803,917,662,566.832,461,991,956.301,214,290,961.62
 营业成本(元) 3,554,535,004.142,337,300,967.021,132,594,840.165,430,188,818.883,729,528,799.802,425,507,293.941,129,913,787.464,999,719,647.742,986,445,110.981,925,495,857.59979,779,654.19
 研发费用(元) 9,829,260.996,084,550.21735,448.9810,765,678.454,193,191.031,897,290.501,245,706.733,364,507.711,785,098.14808,458.41393,977.31
 营业税金及附加(元) 71,329,979.6963,348,215.177,130,492.91118,624,461.1269,285,528.2358,988,813.595,637,060.50113,195,547.0958,739,051.6352,666,391.784,556,567.26
 销售费用(元) 81,249,397.6152,946,300.4426,241,671.97137,088,012.3590,556,189.1657,909,475.4525,419,970.15144,332,121.0491,907,437.2958,733,587.7727,432,502.38
 管理费用(元) 544,784,156.35356,157,243.64172,806,953.76825,308,100.54539,670,197.02347,280,458.93173,763,658.58746,164,634.08709,831,158.03396,674,627.40191,262,911.02
 财务费用(元) 177,053,729.6792,961,289.1533,715,456.87191,984,474.06106,786,819.1876,558,317.7938,365,460.23100,984,188.1468,954,710.7627,613,033.3510,865,349.46
  其中:利息费用(元) 208,408,752.13144,305,121.6562,857,187.49255,786,532.44173,372,420.92116,065,475.8753,522,360.96164,981,849.41137,380,697.4188,817,954.1844,546,750.53
  其中:利息收入(元) 22,075,284.3516,762,168.709,733,394.9763,041,233.7453,690,935.2124,684,060.7210,981,619.9242,276,487.7924,527,256.0916,206,698.798,453,182.88
三、其他经营收益
 加:公允价值变动收益(元) ---------1,070,138.89-1,070,138.89-1,070,138.89
 加:投资收益(元) 126,562,722.3589,747,712.3221,888,027.88318,185,325.91139,764,668.43115,132,811.1125,386,319.04209,545,684.71167,001,992.38114,958,582.6929,031,698.02
  其中:对联营企业和合营企业的投资收益(元) 89,675,222.3553,085,212.3221,888,027.88178,945,774.03102,270,613.2680,402,622.4325,781,130.36166,068,173.25123,654,342.0372,214,013.4724,969,198.02
 资产处置收益(元) 6,545,808.7126,402,576.6714,988,137.804,017,709.11254,284.31184,399.8884,089.3332,546,818.6730,577,519.2330,235,786.83-88,254.25
 资产减值损失(元) -3,807,310.16-3,502,643.20-2,520,730.40-4,254,590.90-1,349,630.75-2,456,955.11-2,027,736.84-2,853,439.13-1,256,813.56-1,197,187.00-1,725,831.12
 信用减值损失(元) 7,416,028.587,745,018.087,344,558.68-10,373,864.10-15,817,664.69-12,480,639.35-9,424,204.74-22,273,467.91-42,084,853.70-40,925,370.04-8,793,461.88
 其他收益(元) 46,043,552.2134,056,367.0815,882,601.51370,114,982.44324,545,777.7351,324,851.3722,390,730.73346,778,140.68309,878,644.1041,043,552.8622,080,756.44
四、营业利润(元) 867,366,678.48529,093,747.10204,305,164.491,218,134,979.041,706,637,968.60881,220,040.44324,227,410.322,234,854,960.231,981,612,860.161,133,048,822.99442,689,657.34
 加:营业外收入(元) 68,893,941.9144,798,391.6323,064,326.0592,859,626.5572,134,372.8440,624,325.5120,635,027.4075,267,538.3357,199,568.4737,931,403.0018,882,500.42
 减:营业外支出(元) 6,061,908.062,901,111.28153,243.2811,747,297.893,232,577.652,039,472.501,277,292.8912,441,950.818,809,547.807,106,024.783,038,811.64
五、利润总额(元) 930,198,712.33570,991,027.45227,216,247.261,299,247,307.701,775,539,763.79919,804,893.45343,585,144.832,297,680,547.752,030,002,880.831,163,874,201.21458,533,346.12
 减:所得税费用(元) 195,087,972.83150,125,108.2940,775,948.71204,449,467.95326,282,942.35203,704,545.6655,241,768.85379,117,338.51343,115,907.15227,025,732.2971,302,288.42
六、净利润(元) 735,110,739.50420,865,919.16186,440,298.551,094,797,839.751,449,256,821.44716,100,347.79288,343,375.981,918,563,209.241,686,886,973.68936,848,468.92387,231,057.70
(一)按经营持续性分类
  持续经营净利润(元) 735,110,739.50420,865,919.16186,440,298.551,094,797,839.751,449,256,821.44716,100,347.79288,343,375.981,918,563,209.241,686,886,973.68936,848,468.92387,231,057.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 729,272,481.37416,080,336.82183,912,500.861,088,542,154.141,443,777,901.80712,461,375.77286,480,786.641,909,085,670.791,684,784,461.76935,684,404.39386,447,223.24
  少数股东损益(元) 5,838,258.134,785,582.342,527,797.696,255,685.615,478,919.643,638,972.021,862,589.349,477,538.452,102,511.921,164,064.53783,834.46
 扣除非经常性损益后的净利润(元) 633,784,268.50333,952,830.01139,614,682.27855,522,591.741,337,472,736.61644,773,724.51251,958,712.601,750,726,434.131,560,400,296.39845,862,194.07353,933,290.18
七、每股收益
 一、基本每股收益(元) 0.150.090.040.230.300.150.060.400.350.190.08
 二、稀释每股收益(元) 0.150.090.040.230.300.150.060.400.350.190.08
八、其他综合收益(元) 100,069,422.9776,159,393.5262,704,878.1271,829,484.4454,407,226.6812,667,413.3617,557,627.63-36,648,212.38-43,972,837.61-28,642,516.4712,595,626.33
 归属于母公司股东的其他综合收益(元) 100,069,422.9776,159,393.5262,704,878.1271,829,484.4454,407,226.6812,667,413.3617,557,627.63-36,648,212.38-43,972,837.61-28,642,516.4712,595,626.33
九、综合收益总额(元) 835,180,162.47497,025,312.68249,145,176.671,166,627,324.191,503,664,048.12728,767,761.15305,901,003.611,881,914,996.861,642,914,136.07908,205,952.45399,826,684.03
 归属于母公司所有者的综合收益总额(元) 829,341,904.34492,239,730.34246,617,378.981,160,371,638.581,498,185,128.48725,128,789.13304,038,414.271,872,437,458.411,640,811,624.15907,041,887.92399,042,849.57
 归属于少数股东的综合收益总额(元) 5,838,258.134,785,582.342,527,797.696,255,685.615,478,919.643,638,972.021,862,589.349,477,538.452,102,511.921,164,064.53783,834.46
公告日期 2024-10-312024-08-312024-04-272024-04-032023-10-282023-08-192023-04-292023-04-012022-10-292022-08-202022-04-28
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