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
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) 8,675,386,414.225,659,926,222.192,616,557,956.8614,138,319,840.1410,483,872,179.166,956,620,372.693,374,807,743.81
 营业收入(元) 8,675,386,414.225,659,926,222.192,616,557,956.8614,138,319,840.1410,483,872,179.166,956,620,372.693,374,807,743.81
二、营业总成本(元) 8,013,375,667.495,046,460,743.722,224,174,164.7911,636,625,039.008,307,661,240.305,232,583,056.622,613,560,668.01
 营业成本(元) 3,639,515,732.662,281,418,164.571,051,628,658.535,887,051,636.834,174,858,231.792,619,833,749.201,300,549,753.44
 研发费用(元) 13,771,845.429,366,522.884,971,244.2346,329,250.9234,414,109.8225,522,159.8413,629,995.02
 营业税金及附加(元) 308,591,098.52206,957,321.8091,733,335.61414,224,887.92310,021,693.43203,750,692.4097,045,372.88
 销售费用(元) 1,120,914,998.33606,239,395.14257,180,005.121,555,295,273.581,041,228,597.41598,847,159.25277,993,082.37
 管理费用(元) 1,051,877,168.88671,612,696.38291,976,018.691,410,389,928.50975,732,589.76612,027,243.50353,668,177.23
 财务费用(元) 1,878,704,823.681,270,866,642.95526,684,902.612,323,334,061.251,771,406,018.091,172,602,052.43570,674,287.07
  其中:利息费用(元) 1,910,899,764.841,258,001,973.71569,538,540.482,503,313,374.731,899,153,951.581,251,570,099.67628,473,254.29
  其中:利息收入(元) 124,654,518.6579,573,442.1250,297,562.76230,572,177.65174,617,731.89119,354,700.8965,088,883.44
三、其他经营收益
 加:公允价值变动收益(元) -456,774,308.99-110,241,055.83-46,166,936.10-118,720,608.2399,739,781.8793,006,959.9683,933,385.81
 加:投资收益(元) 91,028,122.2565,589,837.42-7,265,630.3346,825,729.64127,178,057.9951,687,956.3052,430,162.93
  其中:对联营企业和合营企业的投资收益(元) 105,245,248.4888,766,798.666,957,508.30-26,433,084.9153,853,731.9636,551,415.6446,642,531.08
 资产处置收益(元) 6,448,431.22-1,254,124.64-466,760.5749,044,108.93-302,843.71706,708.6610,650,954.70
 资产减值损失(元) -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) -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) 53,922,977.0032,400,278.7213,400,156.91159,815,355.6381,236,202.6650,580,879.5614,773,280.24
 营业利润平衡项目(元) ------338,930,924.30-
四、营业利润(元) -384,479,469.40347,714,660.55306,512,816.561,678,625,389.212,274,452,644.101,750,554,358.40887,300,349.88
 加:营业外收入(元) 23,860,051.4914,057,250.907,518,511.6743,931,812.6832,074,944.438,496,674.075,725,741.69
 减:营业外支出(元) 189,125,081.9564,038,121.2740,410,108.3870,342,276.9825,898,221.4815,527,966.1811,426,805.40
五、利润总额(元) -549,744,499.86297,733,790.18273,621,219.851,652,214,924.912,280,629,367.051,743,523,066.29881,599,286.17
 减:所得税费用(元) 86,123,434.60177,134,081.3288,489,260.57794,409,239.52956,689,485.21767,574,710.50249,119,422.42
六、净利润(元) -635,867,934.46120,599,708.86185,131,959.28857,805,685.391,323,939,881.84975,948,355.79632,479,863.75
(一)按经营持续性分类
  持续经营净利润(元) -635,867,934.46120,599,708.86185,131,959.28857,805,685.391,323,939,881.84975,948,355.79632,479,863.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -560,527,154.92150,701,227.91145,881,841.14748,701,678.141,317,956,964.821,025,091,463.05697,952,954.57
  少数股东损益(元) -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) -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) -0.130.030.030.170.300.240.16
八、其他综合收益(元) -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) -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) 1,089,977.47741,719.271,934,961.58-1,384,483.34-208,834.99-623,060.98-2,750,390.40
九、综合收益总额(元) -783,580,901.1593,153,730.34245,473,143.96112,900,756.39732,337,805.19641,175,409.454,549,724.70
 归属于母公司所有者的综合收益总额(元) -709,330,099.08122,513,530.12204,288,064.245,181,232.48726,563,723.16690,941,577.6972,773,205.92
 归属于少数股东的综合收益总额(元) -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 2023-10-282023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见
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