长城军工 (601606.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(长城军工)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 941,277,745.14633,212,117.77214,386,067.291,714,491,649.08960,753,903.17742,569,009.61255,538,007.90
 营业收入(元) 941,277,745.14633,212,117.77214,386,067.291,714,491,649.08960,753,903.17742,569,009.61255,538,007.90
二、营业总成本(元) 937,503,235.05625,041,110.45248,040,393.961,642,077,404.58973,017,450.41735,541,547.81299,572,187.96
 营业成本(元) 719,086,878.09482,951,541.50170,593,736.781,332,284,507.65747,507,139.27580,501,122.15221,764,486.84
 研发费用(元) 80,968,058.5651,580,336.8328,641,554.54107,447,498.9583,939,512.2254,293,851.5722,485,933.52
 营业税金及附加(元) 4,881,130.674,066,797.64830,383.156,541,320.483,960,645.773,039,852.82717,228.33
 销售费用(元) 12,219,324.558,094,249.924,365,487.0517,512,319.6213,005,385.918,700,626.775,531,896.44
 管理费用(元) 115,398,468.5576,354,203.3143,266,634.47172,751,885.85122,719,404.3688,373,855.1249,383,725.40
 财务费用(元) 4,949,374.641,993,981.25342,597.975,539,872.031,885,362.88632,239.38-311,082.57
  其中:利息费用(元) 8,808,984.125,031,379.312,125,577.1812,632,093.648,439,384.755,671,859.593,472,372.23
  其中:利息收入(元) 4,238,629.373,223,161.811,907,821.928,770,380.086,923,460.985,065,897.083,686,007.11
三、其他经营收益
 加:公允价值变动收益(元) ----36,339.84-36,339.84-36,339.84-
 加:投资收益(元) 3,161.68---20,047.68-20,047.682,140.72-
 资产处置收益(元) 12,628.2312,628.2312,137.77-221,795.86-71,279.30-26,760.29-28,793.54
 资产减值损失(元) 10,705.14---9,557,512.20-1,021,267.39-1,138,218.67-
 信用减值损失(元) -20,354,355.33-23,584,841.77675,485.73-39,105,925.13-31,245,512.91-26,214,042.976,384,114.44
 其他收益(元) 16,271,072.6011,166,524.125,030,381.1250,252,553.8521,859,227.0816,371,929.227,599,165.94
 营业利润平衡项目(元) ---1,350,971.46----
四、营业利润(元) -282,277.59-4,234,682.10-29,287,293.5173,725,177.64-22,798,767.28-4,013,830.03-30,079,693.22
 加:营业外收入(元) 4,637,370.58113,088.0757,106.603,306,000.041,425,159.371,056,955.9398,662.71
 减:营业外支出(元) 1,003,396.36468,481.97188,273.491,191,690.321,219,647.501,138,718.45342,554.81
五、利润总额(元) 3,351,696.63-4,590,076.00-29,418,460.4075,839,487.36-22,593,255.41-4,095,592.55-30,323,585.32
 减:所得税费用(元) -5,346,427.96-6,219,656.84--4,149,454.74-6,408,144.35-6,577,745.24-
六、净利润(元) 8,698,124.591,629,580.84-29,418,460.4079,988,942.10-16,185,111.062,482,152.69-30,323,585.32
(一)按经营持续性分类
  持续经营净利润(元) 8,698,124.591,629,580.84-29,418,460.4079,988,942.10-16,185,111.062,482,152.69-30,323,585.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,353,005.232,138,881.64-28,995,001.4579,983,444.11-15,801,923.552,665,411.37-29,939,035.48
  少数股东损益(元) -654,880.65-509,300.80-423,458.945,497.99-383,187.51-183,258.68-384,549.84
 扣除非经常性损益后的净利润(元) -7,586,373.07-7,040,086.58-33,166,600.4037,536,682.87-34,441,263.52-11,188,717.53-36,162,304.47
七、每股收益
 一、基本每股收益(元) 0.01--0.040.11-0.02--0.04
 二、稀释每股收益(元) 0.01--0.040.11-0.02--0.04
八、其他综合收益(元) 3,365.621,540.58163.521,663.342,044.71606.98-1,512.01
 归属于母公司股东的其他综合收益(元) 3,365.621,540.58163.521,663.342,044.71606.98-1,512.01
九、综合收益总额(元) 8,701,490.201,631,121.42-29,418,296.8879,990,605.44-16,183,066.352,482,759.67-30,325,097.34
 归属于母公司所有者的综合收益总额(元) 9,356,370.852,140,422.22-28,994,837.9379,985,107.45-15,799,878.842,666,018.35-29,940,547.50
 归属于少数股东的综合收益总额(元) -654,880.65-509,300.80-423,458.945,497.99-383,187.51-183,258.68-384,549.84
公告日期 2023-10-262023-08-222023-04-192023-04-192022-10-262022-08-242022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院