吉林高速 (601518.SH)

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利润表(吉林高速)

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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) 937,844,324.84576,198,476.34281,828,452.451,459,140,786.21830,557,175.28480,871,528.44224,988,108.35
 营业收入(元) 937,844,324.84576,198,476.34281,828,452.451,459,140,786.21830,557,175.28480,871,528.44224,988,108.35
二、营业总成本(元) 404,917,106.74259,843,670.38117,269,477.73906,008,939.89402,856,540.16244,212,549.72110,624,437.49
 营业成本(元) 335,614,228.34214,200,529.98103,046,606.81790,697,965.91316,043,269.75187,558,308.1984,193,554.49
 研发费用(元) 2,768,482.47302,597.57302,597.578,019,739.642,172,986.50843,957.0316,565.56
 营业税金及附加(元) 5,561,433.973,064,306.181,450,497.376,632,534.534,505,003.952,692,845.001,327,206.52
 销售费用(元) 229,856.59109,156.4175,562.92447,959.10272,379.64186,976.31100,316.43
 管理费用(元) 51,556,871.2531,105,883.1313,470,489.4769,611,080.8846,346,806.8627,393,188.4511,610,847.18
 财务费用(元) 9,186,234.1211,061,197.11-1,076,276.4130,599,659.8333,516,093.4625,537,274.7413,375,947.31
  其中:利息费用(元) 14,794,520.5514,794,520.55-40,810,115.2440,261,822.9330,923,673.0614,872,522.94
  其中:利息收入(元) -7,943,759.015,287,527.20-2,226,950.8711,320,383.74-6,924,502.115,419,467.71-1,512,158.50
三、其他经营收益
 资产处置收益(元) -98,618.0657,696.1257,696.1217,972.5141,121.41--
 信用减值损失(元) 12,932.75---9,122,577.81---
 其他收益(元) 340,361.0344,188.4835,482.691,244,702.801,004,330.34994,105.9570,437.73
四、营业利润(元) 533,181,893.82316,456,690.56164,652,153.53545,271,943.82428,746,086.87237,653,084.67114,434,108.59
 加:营业外收入(元) 2,844.312,057.62759.186,368,903.083,262,723.94882.00599.00
 减:营业外支出(元) 271,826.6221,015.0014,835.006,862,859.84126,904.6238,540.7238,540.72
五、利润总额(元) 532,912,911.51316,437,733.18164,638,077.71544,777,987.06431,881,906.19237,615,425.95114,396,166.87
 减:所得税费用(元) 114,313,303.1968,042,069.4936,384,112.73117,820,489.0993,499,311.5652,506,134.1026,304,403.18
六、净利润(元) 418,599,608.32248,395,663.69128,253,964.98426,957,497.97338,382,594.63185,109,291.8588,091,763.69
(一)按经营持续性分类
  持续经营净利润(元) 418,599,608.32248,395,663.69128,253,964.98426,957,497.97338,382,594.63185,109,291.8588,091,763.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 391,786,139.92232,518,175.49121,454,531.95393,637,825.25318,243,708.13175,677,809.2984,899,801.00
  少数股东损益(元) 26,813,468.4015,877,488.206,799,433.0333,319,672.7220,138,886.509,431,482.563,191,962.69
 扣除非经常性损益后的净利润(元) 391,759,344.89232,496,973.37121,438,692.13393,192,987.49315,206,721.00175,028,986.0484,882,468.92
七、每股收益
 一、基本每股收益(元) 0.210.120.090.290.240.130.06
 二、稀释每股收益(元) 0.210.120.090.290.240.130.06
九、综合收益总额(元) 418,599,608.32248,395,663.69128,253,964.98426,957,497.97338,382,594.63185,109,291.8588,091,763.69
 归属于母公司所有者的综合收益总额(元) 391,786,139.92232,518,175.49121,454,531.95393,637,825.25318,243,708.13175,677,809.2984,899,801.00
 归属于少数股东的综合收益总额(元) 26,813,468.4015,877,488.206,799,433.0333,319,672.7220,138,886.509,431,482.563,191,962.69
公告日期 2023-10-272023-08-232023-04-262023-04-152022-10-292022-08-202022-04-28
审计意见(境内) 标准无保留意见
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