中新集团 (601512.SH)

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利润表(中新集团)

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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) 2,611,859,550.661,910,394,654.99930,396,100.584,741,892,174.583,076,457,279.332,422,935,589.181,490,862,898.86
 营业收入(元) 2,611,859,550.661,910,394,654.99930,396,100.584,741,892,174.583,076,457,279.332,422,935,589.181,490,862,898.86
二、营业总成本(元) 1,772,386,607.471,203,343,797.96427,523,770.442,475,040,703.271,627,661,334.571,216,352,642.12563,918,965.35
 营业成本(元) 1,333,109,045.27906,661,149.03306,802,442.052,012,692,127.981,280,050,192.14972,781,519.31477,053,818.35
 研发费用(元) 12,437,070.848,311,708.931,847,175.7913,029,210.257,344,140.485,574,144.961,874,097.21
 营业税金及附加(元) 107,421,884.0965,792,657.2232,384,329.2811,587,439.2734,556,150.7935,309,910.312,711,034.62
 销售费用(元) 11,532,043.708,167,586.433,556,774.8012,376,961.808,416,365.696,687,108.613,392,921.99
 管理费用(元) 199,820,300.60135,772,108.4664,687,702.17256,104,534.08193,673,748.27117,746,040.8167,852,833.64
 财务费用(元) 108,066,262.9778,638,587.8918,245,346.35169,250,429.89103,620,737.2078,253,918.1211,034,259.54
  其中:利息费用(元) -110,291,804.99-223,369,543.99-105,940,098.82-
  其中:利息收入(元) -32,245,677.60-58,843,344.60-29,927,504.96-
三、其他经营收益
 加:公允价值变动收益(元) 253,416,424.70165,986,588.5617,060,034.08131,842,365.5794,958,786.7548,834,231.8039,034,491.91
 加:投资收益(元) 255,405,916.46213,438,169.7240,894,413.99387,901,004.07191,786,629.31155,465,454.8544,568,490.27
  其中:对联营企业和合营企业的投资收益(元) 133,293,736.7499,662,900.9526,648,074.40232,856,370.58113,893,616.1180,651,050.8044,568,490.27
 资产处置收益(元) 11,156,677.51---166,011.92-26,681.11-2,173.34-
 资产减值损失(元) -334,235.49-390,870.53--29,810,620.621,027,847.97438,363.88-
 信用减值损失(元) 4,975,393.871,262,157.97-3,412,160.344,733,007.57-13,232,135.69-20,250,529.656,549,127.81
 其他收益(元) 85,786,283.5540,567,464.4719,938,515.4386,542,812.3361,255,074.3439,440,538.486,347,928.69
四、营业利润(元) 1,449,879,403.791,127,914,367.22577,353,133.302,847,894,028.311,784,565,466.331,430,508,833.081,023,443,972.19
 加:营业外收入(元) 112,415,217.7431,526,867.9919,069,630.037,443,548.192,302,165.121,272,969.63305,161.30
 减:营业外支出(元) 2,070,090.271,441,677.0394,970.773,382,387.122,750,434.491,677,460.88353,557.04
五、利润总额(元) 1,560,224,531.261,157,999,558.18596,327,792.562,851,955,189.381,784,117,196.961,430,104,341.831,023,395,576.45
 减:所得税费用(元) 344,370,523.19252,565,269.33131,905,678.91668,753,394.61421,957,479.47332,939,324.22239,943,088.96
六、净利润(元) 1,215,854,008.07905,434,288.85464,422,113.652,183,201,794.771,362,159,717.491,097,165,017.61783,452,487.49
(一)按经营持续性分类
  持续经营净利润(元) 1,215,854,008.07905,434,288.85464,422,113.652,183,201,794.771,362,159,717.491,097,165,017.61783,452,487.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,030,701,711.24770,860,484.08416,925,231.721,607,759,155.241,032,893,071.96842,195,174.68596,235,826.05
  少数股东损益(元) 185,152,296.83134,573,804.7747,496,881.93575,442,639.53329,266,645.53254,969,842.93187,216,661.44
 扣除非经常性损益后的净利润(元) 896,273,667.25709,241,107.19404,364,945.071,474,034,270.04974,660,489.43788,971,578.81594,007,799.66
七、每股收益
 一、基本每股收益(元) 0.690.510.281.070.690.560.40
 二、稀释每股收益(元) 0.690.510.281.070.690.560.40
八、其他综合收益(元) 810,369.39326,011.53896,685.6810,849,568.122,421,900.18533,200.40-666,408.35
 归属于母公司股东的其他综合收益(元) 810,369.39326,011.53896,685.6810,849,568.122,421,900.18533,200.40-666,408.35
九、综合收益总额(元) 1,216,664,377.46905,760,300.38465,318,799.332,194,051,362.891,364,581,617.671,097,698,218.01782,786,079.14
 归属于母公司所有者的综合收益总额(元) 1,031,512,080.63771,186,495.61417,821,917.401,618,608,723.361,035,314,972.14842,728,375.08595,569,417.70
 归属于少数股东的综合收益总额(元) 185,152,296.83134,573,804.7747,496,881.93575,442,639.53329,266,645.53254,969,842.93187,216,661.44
公告日期 2023-10-282023-08-262023-04-282023-04-212022-10-282022-08-242022-04-28
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