春风动力 (603129.SH)

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利润表(春风动力)

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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) 11,450,034,191.437,528,836,116.193,061,020,405.2212,110,347,152.119,386,452,047.616,505,649,329.792,879,303,603.3311,378,016,898.198,629,379,149.914,903,650,846.392,261,856,765.39
 营业收入(元) 11,450,034,191.437,528,836,116.193,061,020,405.2212,110,347,152.119,386,452,047.616,505,649,329.792,879,303,603.3311,378,016,898.198,629,379,149.914,903,650,846.392,261,856,765.39
二、营业总成本(元) 10,240,728,115.076,721,567,051.252,712,334,684.6110,905,984,148.568,497,370,834.065,867,830,815.052,655,260,753.8410,462,994,463.897,823,424,491.264,526,564,286.672,167,185,207.56
 营业成本(元) 7,839,699,657.675,156,511,717.912,065,579,841.868,052,875,208.506,296,737,595.154,385,841,957.351,895,839,295.228,490,957,629.656,592,184,101.373,849,497,699.101,819,287,153.25
 研发费用(元) 730,558,817.87457,935,596.82188,524,582.11924,264,667.82621,979,247.68377,301,664.83170,681,150.05752,157,494.11553,409,985.54295,457,259.65112,977,881.31
 营业税金及附加(元) 226,842,724.93151,257,440.7345,117,340.38211,871,514.22172,445,662.48112,087,560.7529,269,544.38142,168,400.99124,525,449.4756,277,946.7522,055,324.31
 销售费用(元) 1,064,198,316.51729,810,092.54318,321,967.271,340,595,906.251,147,014,533.74822,226,416.02424,173,161.13875,593,720.77622,134,786.07307,054,927.24118,579,949.13
 管理费用(元) 497,488,396.96369,354,700.62160,506,940.56567,219,187.87433,241,248.75288,755,897.02138,306,724.36499,609,839.03329,545,285.28198,339,221.4983,732,804.32
 财务费用(元) -118,059,798.87-143,302,497.37-65,715,987.57-190,842,336.10-174,047,453.74-118,382,680.92-3,009,121.30-297,492,620.66-398,375,116.47-180,062,767.5610,552,095.24
  其中:利息费用(元) 6,504,549.574,820,107.072,897,981.729,283,919.86415,506.35334,594.6828,484.881,887,470.93244,662.14138,423.0951,780.61
  其中:利息收入(元) 129,178,394.3282,929,684.8034,934,169.20156,794,638.91110,628,772.6775,650,945.7332,498,918.8965,731,628.9035,857,895.0715,411,886.917,192,005.59
三、其他经营收益
 加:公允价值变动收益(元) 738,394.32557,705.63338,963.631,158,240.0414,553,539.3414,128,500.0014,128,500.00-13,810,817.22-67,113,083.75-29,232,166.759,579,517.96
 加:投资收益(元) -345,411.30-3,285,807.60-2,869,441.64727,281.34-6,595,937.03-6,425,444.71-11,824,449.61-122,757,071.05-95,722,704.54-22,415,893.8912,219,253.48
  其中:对联营企业和合营企业的投资收益(元) -3,564,417.06-6,165,098.33-3,802,063.65-9,024,548.94-1,731,812.63-1,112,767.51-273,423.72-538,115.45328,868.14-16,455.0833,828.97
 资产处置收益(元) 1,549,095.7481,910.89149,291.46-560,715.62228,779.35165,118.36361,218.36-60,727.62-5,049,462.7824,569.49-
 资产减值损失(元) -23,327,220.85-22,804,785.07-511,385.98-51,405,436.16-23,017,806.17-22,439,576.631,036,740.14-32,520,511.23-10,510,474.72-4,059,910.65-40,611.00
 信用减值损失(元) 734,069.63-5,013,606.68-2,422,729.80-3,210,123.29-2,973,227.68-366,382.75595,575.221,314,652.132,147,238.963,984,533.767,903,809.21
 其他收益(元) 35,794,364.2629,790,702.347,697,441.9050,502,567.1636,013,929.1230,533,271.6015,053,813.5233,758,640.9224,316,458.8018,972,168.312,176,741.75
四、营业利润(元) 1,224,449,368.16806,595,184.45351,067,860.181,201,574,817.02907,290,490.48653,414,000.61243,394,247.12780,946,600.23654,022,630.62344,359,859.99126,510,269.23
 加:营业外收入(元) 8,641,774.662,632,189.631,360,904.113,068,329.333,422,122.712,404,628.841,671,910.532,248,046.331,984,550.681,273,281.33274,736.74
 减:营业外支出(元) 4,299,515.532,378,047.671,463,808.0213,250,652.327,190,590.902,800,511.91435,308.638,700,882.313,888,491.781,513,260.641,038,841.43
五、利润总额(元) 1,228,791,627.29806,849,326.41350,964,956.271,191,392,494.03903,522,022.29653,018,117.54244,630,849.02774,493,764.25652,118,689.52344,119,880.68125,746,164.54
 减:所得税费用(元) 104,931,664.0065,087,858.3159,960,964.46134,685,165.4764,556,588.7876,235,210.0027,418,781.6834,554,202.5754,037,511.9923,443,637.5418,612,366.73
六、净利润(元) 1,123,859,963.29741,761,468.10291,003,991.811,056,707,328.56838,965,433.51576,782,907.54217,212,067.34739,939,561.68598,081,177.53320,676,243.14107,133,797.81
(一)按经营持续性分类
  持续经营净利润(元) 1,123,859,963.29741,761,468.10291,003,991.811,056,707,328.56838,965,433.51576,782,907.54217,212,067.34739,939,561.68598,081,177.53320,676,243.14107,133,797.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,081,313,321.87708,809,607.76277,529,426.831,007,519,139.18801,718,309.43551,631,225.45210,305,287.64701,366,297.51570,283,339.08305,771,353.56105,380,048.19
  少数股东损益(元) 42,546,641.4232,951,860.3413,474,564.9849,188,189.3837,247,124.0825,151,682.096,906,779.7038,573,264.1727,797,838.4514,904,889.581,753,749.62
 扣除非经常性损益后的净利润(元) 1,049,966,737.70687,280,584.74272,164,668.26970,537,174.66767,842,256.30520,475,203.73196,222,110.95796,936,609.40695,436,037.08334,780,311.6585,764,386.53
七、每股收益
 一、基本每股收益(元) 7.164.701.846.705.343.671.404.683.812.040.70
 二、稀释每股收益(元) 7.114.691.846.695.323.661.404.673.802.040.70
八、其他综合收益(元) -144,740,311.93-117,095,562.26-17,588,337.44-80,248,127.0711,138,660.5362,862,760.5830,138,965.45-48,221,092.77-84,158,919.56-74,076,749.03-39,341,363.20
 归属于母公司股东的其他综合收益(元) -144,740,311.93-117,095,562.26-17,588,337.44-80,248,127.0711,138,660.5362,862,760.5830,138,965.45-48,221,092.77-84,158,919.56-74,076,749.03-39,341,363.20
九、综合收益总额(元) 979,119,651.36624,665,905.84273,415,654.37976,459,201.49850,104,094.04639,645,668.12247,351,032.79691,718,468.91513,922,257.97246,599,494.1167,792,434.61
 归属于母公司所有者的综合收益总额(元) 936,573,009.94591,714,045.50259,941,089.39927,271,012.11812,856,969.96614,493,986.03240,444,253.09653,145,204.74486,124,419.52231,694,604.5366,038,684.99
 归属于少数股东的综合收益总额(元) 42,546,641.4232,951,860.3413,474,564.9849,188,189.3837,247,124.0825,151,682.096,906,779.7038,573,264.1727,797,838.4514,904,889.581,753,749.62
公告日期 2024-10-182024-08-162024-04-162024-04-162023-10-182023-08-182023-04-122023-04-122022-10-212022-08-232022-04-15
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