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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见6,105,328,940.024,224,861,882.232,111,539,269.77
 营业收入(元) 会员可见会员可见会员可见会员可见6,105,328,940.024,224,861,882.232,111,539,269.77
二、营业总成本(元) 会员可见会员可见会员可见会员可见6,111,258,336.774,080,168,934.342,014,154,986.75
 营业成本(元) 会员可见会员可见会员可见会员可见2,477,314,678.471,661,564,106.03833,758,133.48
 研发费用(元) 会员可见会员可见会员可见会员可见11,183,169.587,339,380.263,658,192.56
 营业税金及附加(元) 会员可见会员可见会员可见会员可见290,262,907.56193,539,409.1189,598,453.26
 销售费用(元) 会员可见会员可见会员可见会员可见754,283,033.84463,149,775.24201,718,786.52
 管理费用(元) 会员可见会员可见会员可见会员可见749,136,353.94485,176,930.38240,915,654.32
 财务费用(元) 会员可见会员可见会员可见会员可见1,829,078,193.381,269,399,333.32644,505,766.61
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,899,050,909.171,300,449,606.86676,395,686.94
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-1,206,180,672.75-919,010,495.57-324,385,651.35
 加:投资收益(元) 会员可见会员可见会员可见会员可见6,752,742.06-18,032,445.97-14,866,279.62
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-10,828,811.73-36,174,015.96-30,594,403.63
 资产处置收益(元) 会员可见会员可见会员可见会员可见74,284,923.4342,442,908.14-21,310.51
 资产减值损失(元) 会员可见会员可见会员可见会员可见-96,128,976.84-84,754,109.30-3,160,485.18
 信用减值损失(元) 会员可见会员可见会员可见会员可见-663,695,991.29-461,872,729.45-66,537,553.86
 其他收益(元) 会员可见会员可见会员可见会员可见38,874,745.6317,289,996.576,974,444.03
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,852,022,626.51-1,279,243,927.69-304,612,553.47
 加:营业外收入(元) 会员可见会员可见会员可见会员可见43,698,556.9520,330,470.605,013,545.68
 减:营业外支出(元) 会员可见会员可见会员可见会员可见246,672,610.02149,979,775.1259,416,023.44
五、利润总额(元) 会员可见会员可见会员可见会员可见-2,054,996,679.58-1,408,893,232.21-359,015,031.23
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-50,267,597.33-81,304,375.40-1,564,911.34
六、净利润(元) 会员可见会员可见会员可见会员可见-2,004,729,082.25-1,327,588,856.81-357,450,119.89
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-2,004,729,082.25-1,327,588,856.81-357,450,119.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,886,834,620.45-1,253,112,707.94-371,506,929.54
  少数股东损益(元) 会员可见会员可见会员可见会员可见-117,894,461.80-74,476,148.8714,056,809.65
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,051,660,422.14-584,567,401.24-119,275,435.39
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.43-0.29-0.09
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-73,757,133.62-81,829,875.79-55,212,776.60
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-71,287,078.14-79,359,820.31-55,212,776.60
 归属于少数股东的其他综合收益(元) ---会员可见-2,470,055.48-2,470,055.48-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,078,486,215.87-1,409,418,732.60-412,662,896.49
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,958,121,698.59-1,332,472,528.25-426,719,706.14
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-120,364,517.28-76,946,204.3514,056,809.65
公告日期 2025-10-312025-08-302025-04-302025-03-282024-10-312024-08-312024-04-30
审计意见(境内) ---标准无保留意见---
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