中国中冶 (601618.SH)

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利润表(中国中冶)

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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
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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) 412,617,474,000.00298,841,527,000.00149,949,264,000.00633,870,422,000.00467,324,908,000.00334,458,860,000.00144,452,637,000.00592,669,072,000.00397,043,921,000.00289,201,742,000.00118,026,827,000.00
 营业收入(元) 412,617,474,000.00298,841,527,000.00149,949,264,000.00633,870,422,000.00467,324,908,000.00334,458,860,000.00144,452,637,000.00592,669,072,000.00397,043,921,000.00289,201,742,000.00118,026,827,000.00
二、营业总成本(元) 399,938,098,000.00288,509,974,000.00144,971,343,000.00610,627,073,000.00449,733,836,000.00320,620,931,000.00138,012,335,000.00571,218,254,000.00381,062,900,000.00277,015,841,000.00112,295,501,000.00
 营业成本(元) 375,302,133,000.00271,800,189,000.00137,674,661,000.00572,456,849,000.00424,218,743,000.00303,470,277,000.00130,807,721,000.00535,516,918,000.00358,868,240,000.00262,190,220,000.00105,628,217,000.00
 研发费用(元) 11,900,695,000.008,066,189,000.002,817,852,000.0019,730,402,000.0013,537,157,000.009,089,092,000.002,814,669,000.0018,732,632,000.0011,693,764,000.007,638,329,000.002,627,098,000.00
 营业税金及附加(元) 1,472,798,000.00911,497,000.00368,741,000.001,921,074,000.001,363,048,000.00995,124,000.00468,004,000.001,870,771,000.001,501,995,000.00910,603,000.00364,346,000.00
 销售费用(元) 2,023,290,000.001,386,378,000.00699,611,000.003,169,316,000.002,014,786,000.001,392,314,000.00657,851,000.002,883,123,000.001,756,424,000.001,227,620,000.00593,738,000.00
 管理费用(元) 8,232,826,000.005,708,421,000.003,187,658,000.0012,360,311,000.008,083,562,000.005,425,525,000.003,072,038,000.0011,273,969,000.007,286,245,000.004,939,714,000.002,778,663,000.00
 财务费用(元) 1,006,356,000.00637,300,000.00222,820,000.00989,121,000.00516,540,000.00248,599,000.00192,052,000.00940,841,000.00-43,768,000.00109,355,000.00303,439,000.00
  其中:利息费用(元) 1,913,615,000.001,305,831,000.00413,373,000.002,643,310,000.001,644,837,000.001,380,651,000.00280,438,000.002,633,074,000.001,729,929,000.00905,550,000.00471,046,000.00
  其中:利息收入(元) 1,455,055,000.00973,653,000.00316,966,000.002,001,447,000.00988,614,000.00968,978,000.00357,905,000.002,423,313,000.001,982,489,000.001,109,460,000.00410,002,000.00
三、其他经营收益
 加:公允价值变动收益(元) -74,076,000.00-216,602,000.00-183,856,000.00-314,223,000.00-458,638,000.00-328,383,000.00-3,252,000.00-317,778,000.00-415,610,000.00-130,695,000.008,073,000.00
 加:投资收益(元) -717,084,000.00-600,908,000.00-215,078,000.00-1,487,345,000.00-805,497,000.00-701,874,000.00-314,981,000.00-1,523,214,000.00-1,174,243,000.00-813,722,000.00-184,458,000.00
  其中:对联营企业和合营企业的投资收益(元) 58,962,000.0019,421,000.0013,327,000.00506,149,000.00136,858,000.00106,708,000.009,398,000.00177,712,000.00-99,589,000.00-91,968,000.00102,931,000.00
 资产处置收益(元) 1,002,977,000.00847,464,000.00147,712,000.00663,075,000.0051,264,000.0033,959,000.0015,841,000.00303,355,000.00229,742,000.00103,781,000.007,291,000.00
 资产减值损失(元) -2,017,812,000.00-2,089,156,000.00-491,314,000.00-2,954,820,000.00-1,563,052,000.00-1,250,783,000.00-379,525,000.00-1,359,652,000.00-1,559,143,000.00-1,315,925,000.00-344,310,000.00
 信用减值损失(元) -2,279,541,000.00-2,776,908,000.00-424,445,000.00-5,994,293,000.00-2,451,117,000.00-1,831,302,000.00-532,059,000.00-3,601,874,000.00-2,424,001,000.00-1,603,202,000.00-503,905,000.00
 其他收益(元) 327,900,000.00249,163,000.0064,724,000.00560,094,000.00292,631,000.00195,212,000.0074,866,000.00433,224,000.00255,233,000.00184,731,000.0055,160,000.00
四、营业利润(元) 8,921,740,000.005,744,606,000.003,875,664,000.0013,715,837,000.0012,656,663,000.009,954,758,000.005,301,192,000.0015,384,879,000.0010,892,999,000.008,610,869,000.004,769,177,000.00
 加:营业外收入(元) 240,199,000.00142,293,000.0065,648,000.00288,789,000.00186,828,000.0069,728,000.0050,160,000.00323,055,000.00154,989,000.00116,214,000.0044,134,000.00
 减:营业外支出(元) 244,917,000.00205,751,000.0052,511,000.00239,854,000.00157,746,000.00125,908,000.0020,564,000.00315,818,000.00131,554,000.0078,652,000.0020,294,000.00
五、利润总额(元) 8,917,022,000.005,681,148,000.003,888,801,000.0013,764,772,000.0012,685,745,000.009,898,578,000.005,330,788,000.0015,392,116,000.0010,916,434,000.008,648,431,000.004,793,017,000.00
 减:所得税费用(元) 1,217,788,000.00980,516,000.00743,947,000.002,358,663,000.002,186,384,000.001,219,604,000.00941,906,000.002,464,644,000.001,973,054,000.001,293,702,000.00999,492,000.00
六、净利润(元) 7,699,234,000.004,700,632,000.003,144,854,000.0011,406,109,000.0010,499,361,000.008,678,974,000.004,388,882,000.0012,927,472,000.008,943,380,000.007,354,729,000.003,793,525,000.00
(一)按经营持续性分类
  持续经营净利润(元) 7,699,234,000.004,700,632,000.003,144,854,000.0011,406,109,000.0010,499,361,000.008,678,974,000.004,388,882,000.0012,927,472,000.008,943,380,000.007,354,729,000.003,793,525,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,830,755,000.004,149,738,000.002,678,657,000.008,670,405,000.008,183,833,000.007,217,536,000.003,371,860,000.0010,272,357,000.006,711,397,000.005,871,055,000.002,681,072,000.00
  少数股东损益(元) 868,479,000.00550,894,000.00466,197,000.002,735,704,000.002,315,528,000.001,461,438,000.001,017,022,000.002,655,115,000.002,231,983,000.001,483,674,000.001,112,453,000.00
 扣除非经常性损益后的净利润(元) 5,622,745,000.003,218,416,000.002,668,559,000.007,553,793,000.007,949,007,000.006,981,126,000.003,284,546,000.009,668,191,000.006,604,340,000.005,618,568,000.002,581,676,000.00
七、每股收益
 一、基本每股收益(元) 0.240.110.120.330.310.260.150.450.280.240.12
 二、稀释每股收益(元) 0.240.110.120.330.310.260.150.450.280.24-
八、其他综合收益(元) -295,806,000.00-260,201,000.0069,904,000.0066,560,000.00152,281,000.00257,598,000.00-79,761,000.001,502,518,000.00983,724,000.00413,117,000.0018,801,000.00
 归属于母公司股东的其他综合收益(元) -269,412,000.00-270,496,000.0062,103,000.0026,576,000.0094,360,000.00174,195,000.00-58,691,000.001,389,333,000.00855,353,000.00369,667,000.0013,229,000.00
 归属于少数股东的其他综合收益(元) -26,394,000.0010,295,000.007,801,000.0039,984,000.0057,921,000.0083,403,000.00-21,070,000.00113,185,000.00128,371,000.0043,450,000.005,572,000.00
九、综合收益总额(元) 7,403,428,000.004,440,431,000.003,214,758,000.0011,472,669,000.0010,651,642,000.008,936,572,000.004,309,121,000.0014,429,990,000.009,927,104,000.007,767,846,000.003,812,326,000.00
 归属于母公司所有者的综合收益总额(元) 6,561,343,000.003,879,242,000.002,740,760,000.008,696,981,000.008,278,193,000.007,391,731,000.003,313,169,000.0011,661,690,000.007,566,750,000.006,240,722,000.002,694,301,000.00
 归属于少数股东的综合收益总额(元) 842,085,000.00561,189,000.00473,998,000.002,775,688,000.002,373,449,000.001,544,841,000.00995,952,000.002,768,300,000.002,360,354,000.001,527,124,000.001,118,025,000.00
公告日期 2024-10-302024-08-302024-04-302024-03-292023-10-272023-08-312023-04-282023-03-302022-10-282022-08-312022-04-30
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