中国卫通 (601698.SH)

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利润表(中国卫通)

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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) 1,861,746,545.381,224,628,027.28596,552,541.862,733,338,839.141,918,230,515.121,253,112,660.16591,124,603.26
 营业收入(元) 1,861,746,545.381,224,628,027.28596,552,541.862,733,338,839.141,918,230,515.121,253,112,660.16591,124,603.26
二、营业总成本(元) 1,337,624,311.35876,055,551.53404,531,610.691,991,938,409.291,336,966,428.55872,610,217.99413,514,465.67
 营业成本(元) 1,214,372,823.83796,245,520.97378,472,518.461,736,485,825.631,213,014,077.38768,748,199.04359,612,721.37
 研发费用(元) 44,664,499.2229,316,444.426,015,194.9568,593,300.3231,057,069.9828,215,570.067,241,348.05
 营业税金及附加(元) 15,184,680.599,978,692.905,013,018.6921,665,166.0314,654,605.5811,036,225.244,971,616.20
 销售费用(元) 37,655,204.9419,520,813.9010,693,812.5958,096,185.6235,329,068.7518,721,088.719,229,554.61
 管理费用(元) 130,743,705.5387,136,187.4540,643,003.32193,347,842.40120,001,777.1084,011,920.2738,704,846.66
 财务费用(元) -104,996,602.76-66,142,108.11-36,305,937.32-86,249,910.71-77,090,170.24-38,122,785.33-6,245,621.22
  其中:利息费用(元) 5,496,594.753,616,295.511,781,190.687,108,496.834,511,435.862,981,106.231,556,410.82
  其中:利息收入(元) 115,732,885.7580,950,633.1841,102,256.7492,598,552.7858,310,162.2942,473,597.6511,945,359.34
三、其他经营收益
 加:公允价值变动收益(元) ----1,621,398.92-84,084.29680,239.90-357,710.94
 加:投资收益(元) 3,606,719.98787,208.31-10,079,333.4910,816,811.92-9,355,958.49-4,117,004.02-13,858,861.23
  其中:对联营企业和合营企业的投资收益(元) -42,168,026.47-22,995,818.47-10,079,333.49-32,823,613.10-29,870,153.49-19,997,384.01-14,189,861.23
 资产减值损失(元) ----94,609,701.50---
 信用减值损失(元) -22,929,558.43-16,676,554.52-10,163,200.59-2,725,392.92-35,476,254.38-24,077,381.17-12,057,020.95
 其他收益(元) 69,947,472.1845,626,622.6428,085,239.40122,494,945.43100,986,666.0272,706,101.3238,228,042.14
四、营业利润(元) 574,746,867.76378,309,752.18199,863,636.49775,755,693.86637,334,455.43425,694,398.20189,564,586.61
 加:营业外收入(元) 29,050,756.4022,155,430.912,365,735.25141,389,792.72106,438,293.251,301,538.13717,875.47
 减:营业外支出(元) 937,044.64828,689.42-1,617,704.751,935,119.231,869,714.581,131,564.70
五、利润总额(元) 602,860,579.52399,636,493.67202,229,371.74915,527,781.83741,837,629.45425,126,221.75189,150,897.38
 减:所得税费用(元) 81,325,688.5059,108,331.7927,382,717.26-168,502,255.5294,021,831.4260,263,992.0726,385,921.48
六、净利润(元) 521,534,891.02340,528,161.88174,846,654.481,084,030,037.35647,815,798.03364,862,229.68162,764,975.90
(一)按经营持续性分类
  持续经营净利润(元) 521,534,891.02340,528,161.88174,846,654.481,084,030,037.35647,815,798.03364,862,229.68162,764,975.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 406,061,494.44266,219,871.25141,405,161.76920,731,173.80526,315,173.52283,534,929.27125,251,860.27
  少数股东损益(元) 115,473,396.5874,308,290.6333,441,492.72163,298,863.55121,500,624.5181,327,300.4137,513,115.63
 扣除非经常性损益后的净利润(元) 347,395,607.53232,278,931.77130,092,062.30474,853,037.42421,406,663.93271,784,105.42123,157,291.44
七、每股收益
 一、基本每股收益(元) 0.100.060.030.230.130.070.03
 二、稀释每股收益(元) 0.100.060.030.230.130.070.03
八、其他综合收益(元) 127,987,381.78171,671,240.87-104,531,190.50469,958,567.55667,318,851.45241,652,339.37-64,686,069.79
 归属于母公司股东的其他综合收益(元) 49,520,595.4248,718,646.10-33,449,582.26156,800,792.75330,574,568.8580,102,868.20-29,655,432.29
 归属于少数股东的其他综合收益(元) 78,466,786.36122,952,594.77-71,081,608.24313,157,774.80336,744,282.60161,549,471.17-35,030,637.50
九、综合收益总额(元) 649,522,272.80512,199,402.7570,315,463.981,553,988,604.901,315,134,649.48606,514,569.0598,078,906.11
 归属于母公司所有者的综合收益总额(元) 455,582,089.86314,938,517.35107,955,579.501,077,531,966.55856,889,742.37363,637,797.4795,596,427.98
 归属于少数股东的综合收益总额(元) 193,940,182.94197,260,885.40-37,640,115.52476,456,638.35458,244,907.11242,876,771.582,482,478.13
公告日期 2023-10-312023-08-312023-04-292023-04-282022-10-312022-08-312022-04-30
审计意见(境内) 标准无保留意见
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