招商轮船 (601872.sh)

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利润表(招商轮船)

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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) 19,022,530,985.2712,990,062,084.725,883,160,023.7129,708,405,329.4521,579,217,577.6813,727,267,927.596,095,762,604.62
 营业收入(元) 19,022,530,985.2712,990,062,084.725,883,160,023.7129,708,405,329.4521,579,217,577.6813,727,267,927.596,095,762,604.62
二、营业总成本(元) 15,649,133,716.0410,406,517,845.364,872,493,647.9824,626,466,952.3317,714,407,949.5610,992,472,312.944,801,524,889.08
 营业成本(元) 14,124,329,622.719,463,606,565.634,325,558,901.3623,195,217,068.1916,806,980,498.7010,428,860,032.014,449,713,646.98
 研发费用(元) 2,228,785.572,212,952.252,216,486.251,274,609.844,959.7466,693.1266,693.12
 营业税金及附加(元) 9,138,400.326,091,989.502,772,358.5135,245,858.2024,812,163.3720,450,702.4811,151,572.58
 销售费用(元) 68,443,727.9942,173,467.7320,313,301.3090,425,974.6059,948,140.0439,078,021.0219,782,495.99
 管理费用(元) 714,846,561.15445,269,320.91204,085,956.47888,048,924.11632,108,748.66410,596,634.39197,956,360.61
 财务费用(元) 730,146,618.30447,163,549.34317,546,644.09416,254,517.39190,553,439.0593,420,229.92122,854,119.80
  其中:利息费用(元) 947,788,135.03642,150,635.59321,413,491.35858,443,699.78535,293,671.03289,937,919.09123,886,720.58
  其中:利息收入(元) 148,963,749.95106,324,710.9351,635,842.21164,123,924.6899,367,843.7960,989,117.7927,307,586.89
三、其他经营收益
 加:投资收益(元) 496,678,744.19317,255,758.35154,476,150.90645,536,285.06553,433,189.32361,512,430.77163,057,972.62
  其中:对联营企业和合营企业的投资收益(元) 496,678,744.19317,255,758.35154,476,150.90645,536,285.06553,433,189.32361,512,430.77163,057,972.62
 资产处置收益(元) 16,303.9631,911.12-272,444,112.68183,920,242.22159,725,951.55-
 资产减值损失(元) 2,010,142.691,039,893.591,913,433.12-25,622,041.06-2,131,182.30-1,715,323.73-268,466.23
 信用减值损失(元) 21,350,393.6822,724,281.3410,942,673.76-34,175,280.81-1,829,008.61-3,234,469.48-3,118,320.35
 其他收益(元) 17,245,275.0816,540,000.916,900,634.5147,409,281.6819,603,098.0811,965,803.309,498,686.26
四、营业利润(元) 3,910,698,128.832,941,136,084.671,184,899,268.025,987,530,734.674,617,805,966.833,263,050,007.061,463,407,587.84
 加:营业外收入(元) 143,695,313.3914,576,494.1113,696,358.5130,290,495.86340,498.23304,633.977,874.40
 减:营业外支出(元) 5,101,173.164,868,272.254,580,883.5883,841,829.28254,444.09192,400.08150,175.20
五、利润总额(元) 4,049,292,269.062,950,844,306.531,194,014,742.955,933,979,401.254,617,892,020.973,263,162,240.951,463,265,287.04
 减:所得税费用(元) 233,200,067.57147,070,687.1263,123,526.06867,010,911.15732,069,086.93363,339,098.00154,011,415.57
六、净利润(元) 3,816,092,201.492,803,773,619.411,130,891,216.895,066,968,490.103,885,822,934.042,899,823,142.951,309,253,871.47
(一)按经营持续性分类
  持续经营净利润(元) 3,816,092,201.492,803,773,619.411,130,891,216.895,066,968,490.103,885,822,934.042,899,823,142.951,309,253,871.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,758,225,049.192,770,709,827.341,121,511,970.805,085,887,331.953,865,458,336.572,889,361,920.431,305,149,092.35
  少数股东损益(元) 57,867,152.3033,063,792.079,379,246.09-18,918,841.8520,364,597.4710,461,222.524,104,779.12
 扣除非经常性损益后的净利润(元) 3,617,839,394.122,735,531,358.181,101,847,650.024,807,722,341.473,646,827,379.402,705,906,574.091,291,726,440.92
七、每股收益
 一、基本每股收益(元) 0.460.340.140.610.480.360.16
 二、稀释每股收益(元) 0.460.340.140.610.480.360.16
八、其他综合收益(元) 867,221,575.79999,557,248.57-335,559,334.432,352,030,225.862,662,723,189.581,205,367,584.6722,669,809.39
 归属于母公司股东的其他综合收益(元) 867,288,551.19999,657,616.24-335,555,938.412,352,034,536.612,662,723,189.581,205,367,584.6722,669,809.39
 归属于少数股东的其他综合收益(元) -66,975.40-100,367.67-3,396.02-4,310.75---
九、综合收益总额(元) 4,683,313,777.283,803,330,867.98795,331,882.467,418,998,715.966,548,546,123.624,105,190,727.621,331,923,680.86
 归属于母公司所有者的综合收益总额(元) 4,625,513,600.383,770,367,443.58785,956,032.397,437,921,868.566,528,181,526.154,094,729,505.101,327,818,901.74
 归属于少数股东的综合收益总额(元) 57,800,176.9032,963,424.409,375,850.07-18,923,152.6020,364,597.4710,461,222.524,104,779.12
公告日期 2023-10-312023-08-292023-04-292023-03-302022-10-202022-08-312022-04-30
审计意见(境内) 标准无保留意见
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