美凯龙 (601828.SH)

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利润表(美凯龙)

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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) 6,105,328,940.024,224,861,882.232,111,539,269.7711,514,982,938.878,675,386,414.225,659,926,222.192,616,557,956.8614,138,319,840.1410,483,872,179.166,956,620,372.693,374,807,743.81
 营业收入(元) 6,105,328,940.024,224,861,882.232,111,539,269.7711,514,982,938.878,675,386,414.225,659,926,222.192,616,557,956.8614,138,319,840.1410,483,872,179.166,956,620,372.693,374,807,743.81
二、营业总成本(元) 6,111,258,336.774,080,168,934.342,014,154,986.7510,765,119,021.108,035,046,405.965,046,460,743.722,224,174,164.7911,665,490,229.388,307,661,240.305,232,583,056.622,613,560,668.01
 营业成本(元) 2,477,314,678.471,661,564,106.03833,758,133.484,981,648,749.523,661,186,471.132,281,418,164.571,051,628,658.535,915,916,827.214,174,858,231.792,619,833,749.201,300,549,753.44
 研发费用(元) 11,183,169.587,339,380.263,658,192.5619,631,122.5913,771,845.429,366,522.884,971,244.2346,329,250.9234,414,109.8225,522,159.8413,629,995.02
 营业税金及附加(元) 290,262,907.56193,539,409.1189,598,453.26417,861,315.16308,591,098.52206,957,321.8091,733,335.61414,224,887.92310,021,693.43203,750,692.4097,045,372.88
 销售费用(元) 754,283,033.84463,149,775.24201,718,786.521,483,138,815.271,120,914,998.33606,239,395.14257,180,005.121,555,295,273.581,041,228,597.41598,847,159.25277,993,082.37
 管理费用(元) 749,136,353.94485,176,930.38240,915,654.321,301,881,550.281,051,877,168.88671,612,696.38291,976,018.691,410,389,928.50975,732,589.76612,027,243.50353,668,177.23
 财务费用(元) 1,829,078,193.381,269,399,333.32644,505,766.612,560,957,468.281,878,704,823.681,270,866,642.95526,684,902.612,323,334,061.251,771,406,018.091,172,602,052.43570,674,287.07
  其中:利息费用(元) 1,899,050,909.171,300,449,606.86676,395,686.942,654,624,898.981,910,899,764.841,258,001,973.71569,538,540.482,503,313,374.731,899,153,951.581,251,570,099.67628,473,254.29
  其中:利息收入(元) 89,598,214.0367,889,030.1645,024,871.86167,317,385.32124,654,518.6579,573,442.1250,297,562.76230,572,177.65174,617,731.89119,354,700.8965,088,883.44
三、其他经营收益
 加:公允价值变动收益(元) -1,206,180,672.75-919,010,495.57-324,385,651.35-886,629,407.57-416,534,070.77-110,241,055.83-46,166,936.10-343,342,897.6799,739,781.8793,006,959.9683,933,385.81
 加:投资收益(元) 6,752,742.06-18,032,445.97-14,866,279.6263,920,061.7291,028,122.2565,589,837.42-7,265,630.3346,825,729.64127,178,057.9951,687,956.3052,430,162.93
  其中:对联营企业和合营企业的投资收益(元) -10,828,811.73-36,174,015.96-30,594,403.6377,704,617.01105,245,248.4888,766,798.666,957,508.30-26,433,084.9153,853,731.9636,551,415.6446,642,531.08
 资产处置收益(元) 74,284,923.4342,442,908.14-21,310.516,714,148.076,448,431.22-1,254,124.64-466,760.5749,044,108.93-302,843.71706,708.6610,650,954.70
 资产减值损失(元) -96,128,976.84-84,754,109.30-3,160,485.18-1,036,147,664.83-411,365,767.72-126,995,847.54-5,920,220.28-654,612,868.31-5,635,373.4212,364,349.95105,035.43
 信用减值损失(元) -663,695,991.29-461,872,729.45-66,537,553.86-840,514,449.43-329,749,669.89-125,249,906.05-39,451,585.14-305,421,129.59-203,974,120.15157,101,112.20-35,839,545.03
 其他收益(元) 38,874,745.6317,289,996.576,974,444.0376,964,749.1853,922,977.0032,400,278.7213,400,156.91159,815,355.6381,236,202.6650,580,879.5614,773,280.24
 营业利润平衡项目(元) ----------338,930,924.30-
四、营业利润(元) -1,852,022,626.51-1,279,243,927.69-304,612,553.47-1,865,828,645.09-365,909,969.65347,714,660.55306,512,816.561,425,137,909.392,274,452,644.101,750,554,358.40887,300,349.88
 加:营业外收入(元) 43,698,556.9520,330,470.605,013,545.6834,524,728.6023,860,051.4914,057,250.907,518,511.6743,931,812.6832,074,944.438,496,674.075,725,741.69
 减:营业外支出(元) 246,672,610.02149,979,775.1259,416,023.44441,656,035.76189,125,081.9564,038,121.2740,410,108.3870,342,276.9825,898,221.4815,527,966.1811,426,805.40
五、利润总额(元) -2,054,996,679.58-1,408,893,232.21-359,015,031.23-2,272,959,952.25-531,175,000.11297,733,790.18273,621,219.851,398,727,445.092,280,629,367.051,743,523,066.29881,599,286.17
 减:所得税费用(元) -50,267,597.33-81,304,375.40-1,564,911.3497,475,245.1890,765,809.54177,134,081.3288,489,260.57731,037,369.57956,689,485.21767,574,710.50249,119,422.42
六、净利润(元) -2,004,729,082.25-1,327,588,856.81-357,450,119.89-2,370,435,197.43-621,940,809.65120,599,708.86185,131,959.28667,690,075.521,323,939,881.84975,948,355.79632,479,863.75
(一)按经营持续性分类
  持续经营净利润(元) -2,004,729,082.25-1,327,588,856.81-357,450,119.89-2,370,435,197.43-621,940,809.65120,599,708.86185,131,959.28667,690,075.521,323,939,881.84975,948,355.79632,479,863.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,886,834,620.45-1,253,112,707.94-371,506,929.54-2,216,358,759.33-546,600,030.11150,701,227.91145,881,841.14558,586,068.271,317,956,964.821,025,091,463.05697,952,954.57
  少数股东损益(元) -117,894,461.80-74,476,148.8714,056,809.65-154,076,438.10-75,340,779.54-30,101,519.0539,250,118.14109,104,007.255,982,917.02-49,143,107.26-65,473,090.82
 扣除非经常性损益后的净利润(元) -1,051,660,422.14-584,567,401.24-119,275,435.39-1,228,025,025.00-335,356,567.2190,241,120.83216,445,463.65616,458,432.341,120,754,212.76936,699,183.78475,750,169.04
七、每股收益
 一、基本每股收益(元) -0.43-0.29-0.09-0.51-0.130.030.030.130.300.240.16
八、其他综合收益(元) -73,757,133.62-81,829,875.79-55,212,776.60-225,237,051.12-147,712,966.69-27,445,978.5260,341,184.68-744,904,929.00-591,602,076.65-334,772,946.34-627,930,139.05
 归属于母公司股东的其他综合收益(元) -71,287,078.14-79,359,820.31-55,212,776.60-227,269,133.90-148,802,944.16-28,187,697.7958,406,223.10-743,520,445.66-591,393,241.66-334,149,885.36-625,179,748.65
 归属于少数股东的其他综合收益(元) -2,470,055.48-2,470,055.48-2,032,082.781,089,977.47741,719.271,934,961.58-1,384,483.34-208,834.99-623,060.98-2,750,390.40
九、综合收益总额(元) -2,078,486,215.87-1,409,418,732.60-412,662,896.49-2,595,672,248.55-769,653,776.3493,153,730.34245,473,143.96-77,214,853.48732,337,805.19641,175,409.454,549,724.70
 归属于母公司所有者的综合收益总额(元) -1,958,121,698.59-1,332,472,528.25-426,719,706.14-2,443,627,893.23-695,402,974.27122,513,530.12204,288,064.24-184,934,377.39726,563,723.16690,941,577.6972,773,205.92
 归属于少数股东的综合收益总额(元) -120,364,517.28-76,946,204.3514,056,809.65-152,044,355.32-74,250,802.07-29,359,799.7841,185,079.72107,719,523.915,774,082.03-49,766,168.24-68,223,481.22
公告日期 2024-10-312024-08-312024-04-302024-03-292023-10-282023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
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