中信重工 (601608.SH)

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利润表(中信重工)

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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) 5,876,836,106.233,889,808,277.052,177,168,780.809,556,530,964.496,985,033,321.654,653,776,720.492,172,383,005.138,826,995,699.926,767,793,179.384,266,539,605.972,165,944,763.58
 营业收入(元) 5,876,836,106.233,889,808,277.052,177,168,780.809,556,530,964.496,985,033,321.654,653,776,720.492,172,383,005.138,826,995,699.926,767,793,179.384,266,539,605.972,165,944,763.58
二、营业总成本(元) 5,663,080,815.953,766,312,882.572,112,855,016.299,226,425,000.796,793,129,533.354,473,735,385.162,097,031,257.238,824,239,277.186,675,176,233.114,184,220,928.842,117,353,730.39
 营业成本(元) 4,627,505,556.333,074,163,297.921,795,003,888.907,671,447,869.815,666,540,809.363,817,349,471.841,771,416,356.877,394,373,758.195,682,315,671.323,470,454,726.301,777,421,073.84
 研发费用(元) 417,045,043.90247,499,177.8388,914,061.60530,566,965.35418,335,671.08237,574,121.85122,387,394.38635,770,907.62414,180,907.06255,928,563.18105,663,484.02
 营业税金及附加(元) 55,122,988.9943,938,222.9023,028,705.6652,798,700.6939,231,351.1324,681,100.1811,688,773.9281,277,551.0258,689,650.3937,667,141.3120,655,305.58
 销售费用(元) 192,029,353.39129,187,348.8664,440,660.65303,565,296.11194,787,761.65123,028,405.6958,193,218.42277,818,028.98183,640,170.92111,596,725.2551,861,830.38
 管理费用(元) 342,619,855.96255,209,751.53129,828,772.96604,927,485.67418,289,217.18246,462,087.73121,421,076.43478,876,515.55264,860,592.40255,709,065.64127,976,534.49
 财务费用(元) 28,758,017.3816,315,083.5311,638,926.5263,118,683.1655,944,722.9524,640,197.8711,924,437.21-43,877,484.1871,489,241.0252,864,707.1633,775,502.08
  其中:利息费用(元) 33,030,282.2921,852,780.4511,551,907.2369,060,975.5255,915,861.4241,203,861.7322,120,495.96130,557,735.25100,058,512.5769,003,339.6735,207,029.76
  其中:利息收入(元) 7,920,235.174,263,027.022,121,955.5311,262,528.728,080,991.414,853,465.0713,683,728.10157,818,188.3112,181,995.276,810,376.672,891,385.28
三、其他经营收益
 加:公允价值变动收益(元) 637,433.64-2,898,078.41-928,053.46-8,325,167.95-5,348,091.50-4,888,736.82-2,026,196.002,482,090.10-3,444,529.35-5,774,658.60-5,622,693.90
 加:投资收益(元) 41,786,610.9937,441,215.03-2,018,547.5587,461,174.4871,418,149.5146,145,331.883,078,023.9848,703,167.9632,967,324.0239,790,274.041,744,433.93
  其中:对联营企业和合营企业的投资收益(元) 480,270.14-3,278,201.71-1,373,026.3640,948,286.4932,407,054.325,570,852.552,843,533.284,157,478.97-3,260,274.02507,450.961,694,421.72
 资产处置收益(元) 13,823,905.9712,162,275.103,442,897.0816,316,930.4017,217,930.0316,345,387.6011,499,333.702,153,988.001,945,082.5716,129.219,336.30
 资产减值损失(元) -199,246.97-800,905.397,968.35-2,139,589.29-2,045,997.64-389,081.94-335,258.30-53,152,923.94897,100.96-1,050,895.27-368,343.43
 信用减值损失(元) -69,090,938.64-23,206,921.89-12,445,660.66-169,226,289.15-83,260,368.15-92,467,243.76-36,492,085.17-22,704,053.32-12,936,362.57-15,102,394.70-11,479,057.15
 其他收益(元) 85,845,877.0256,928,955.9431,042,747.38134,085,981.6869,575,908.3340,804,293.5113,447,462.83143,108,554.04109,562,401.5487,121,104.7936,475,340.10
 营业利润平衡项目(元) -0.01----------
四、营业利润(元) 286,558,932.28203,121,934.8683,415,115.65388,279,003.87259,461,318.88185,591,285.8064,523,028.94123,347,245.58221,607,963.44187,318,236.6069,350,049.04
 加:营业外收入(元) 17,963,203.2611,954,812.226,289,633.1436,238,090.0632,204,516.0828,061,856.2420,922,481.5249,492,902.5525,977,546.3821,848,794.3711,967,009.35
 减:营业外支出(元) 16,773,082.0413,549,026.701,337,121.2019,662,700.364,609,439.622,843,264.12828,335.263,379,906.422,826,054.732,119,205.461,067,534.72
五、利润总额(元) 287,749,053.50201,527,720.3888,367,627.59404,854,393.57287,056,395.34210,809,877.9284,617,175.20169,460,241.71244,759,455.09207,047,825.5180,249,523.67
 减:所得税费用(元) 7,063,973.4011,716,476.532,759,731.8411,074,494.2413,738,537.8614,038,990.342,836,173.964,127,760.2940,305,514.4114,955,557.361,284,115.75
六、净利润(元) 280,685,080.10189,811,243.8585,607,895.75393,779,899.33273,317,857.48196,770,887.5881,781,001.24165,332,481.42204,453,940.68192,092,268.1578,965,407.92
(一)按经营持续性分类
  持续经营净利润(元) 280,685,080.10189,811,243.8585,607,895.75393,779,899.33273,317,857.48196,770,887.5881,781,001.24165,332,481.42204,453,940.68192,092,268.1578,965,407.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 284,192,455.60191,043,656.5089,777,996.14383,595,668.08266,288,508.15189,979,717.4480,070,276.67145,516,920.37193,121,331.48183,813,072.1678,146,985.40
  少数股东损益(元) -3,507,375.50-1,232,412.65-4,170,100.3910,184,231.257,029,349.336,791,170.141,710,724.5719,815,561.0511,332,609.208,279,195.99818,422.52
 扣除非经常性损益后的净利润(元) 227,646,927.81163,048,217.8274,026,099.74296,127,272.83168,230,344.77118,830,885.0837,688,695.53-200,771,893.7583,351,162.7996,241,707.5041,601,430.33
七、每股收益
 一、基本每股收益(元) 0.060.040.020.090.060.040.020.030.040.040.02
 二、稀释每股收益(元) 0.060.040.020.090.060.040.020.030.040.040.02
八、其他综合收益(元) -6,353,394.12-16,872,003.86-8,357,629.8225,336,168.3819,349,000.3428,689,175.454,595,709.0212,122,532.33-10,798,658.30-7,855,510.75-5,076,449.28
 归属于母公司股东的其他综合收益(元) -6,353,394.12-16,872,003.86-8,357,629.8225,336,168.3819,349,000.3428,689,175.454,595,709.0212,122,532.33-10,798,658.30-7,855,510.75-5,076,449.28
九、综合收益总额(元) 274,331,685.98172,939,239.9977,250,265.93419,116,067.71292,666,857.82225,460,063.0386,376,710.26177,455,013.75193,655,282.38184,236,757.4073,888,958.64
 归属于母公司所有者的综合收益总额(元) 277,839,061.48174,171,652.6481,420,366.32408,931,836.46285,637,508.49218,668,892.8984,665,985.69157,639,452.70182,322,673.18175,957,561.4173,070,536.12
 归属于少数股东的综合收益总额(元) -3,507,375.50-1,232,412.65-4,170,100.3910,184,231.257,029,349.336,791,170.141,710,724.5719,815,561.0511,332,609.208,279,195.99818,422.52
公告日期 2024-10-302024-08-242024-04-262024-03-162023-10-272023-08-262023-04-262023-03-182022-10-272022-08-262022-04-26
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