中钢洛耐 (688119.SH)

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利润表(中钢洛耐)

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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前
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) 1,995,212,726.071,370,283,541.18690,962,300.912,687,540,916.652,172,419,090.691,392,212,942.87655,960,743.71
 营业收入(元) 1,995,212,726.071,370,283,541.18690,962,300.912,687,540,916.652,172,419,090.691,392,212,942.87655,960,743.71
二、营业总成本(元) 1,919,289,500.111,304,585,722.34662,448,046.302,468,910,300.321,960,893,576.031,255,372,621.73607,676,217.14
 营业成本(元) 1,609,837,576.391,097,164,539.38563,924,061.822,118,206,381.811,695,409,649.461,079,643,928.19515,589,054.24
 研发费用(元) 122,669,016.8386,175,777.0736,786,402.21146,018,770.97117,708,013.6175,146,567.0332,382,185.16
 营业税金及附加(元) 16,331,222.2811,087,265.935,142,717.2423,451,021.0819,325,942.2311,972,043.166,196,578.55
 销售费用(元) 51,412,025.2931,719,514.9814,645,770.3153,472,252.0639,257,236.9124,303,616.6313,408,810.07
 管理费用(元) 111,674,808.8273,997,234.4135,932,672.93133,674,973.8197,918,899.2368,278,652.4136,160,228.15
 财务费用(元) 7,364,850.504,441,390.576,016,421.79-5,913,099.41-8,726,165.41-3,972,185.693,939,360.97
  其中:利息费用(元) 31,729,586.2520,114,960.1410,857,732.2435,137,387.6424,970,014.0915,625,471.205,930,639.93
  其中:利息收入(元) 20,486,242.8611,267,875.485,944,962.1425,296,506.7218,573,189.729,906,233.553,111,482.12
三、其他经营收益
 加:公允价值变动收益(元) -1,635,639.72-2,111,297.25826,064.14-557,071.02745,607.22-79,240.45972,706.12
 加:投资收益(元) 16,572,081.3213,603,909.235,459,811.4921,013,222.079,715,567.554,414,646.65990,882.02
  其中:对联营企业和合营企业的投资收益(元) 908,314.54453,471.7979,171.011,395,467.791,211,371.88670,548.16-108,499.19
 资产处置收益(元) 60,039.6122,812.8522,812.8511,593.82---
 资产减值损失(元) -2,370,073.581,112,228.241,195,893.25189,821.31-3,249,302.92-2,378,257.25-2,867,855.05
 信用减值损失(元) -19,440,922.44-14,173,193.90-8,137,659.75-29,169,734.27-26,201,231.29-16,463,305.35-7,445,070.45
 其他收益(元) 21,451,707.9915,439,285.439,113,470.6129,886,572.9018,339,627.0811,531,086.055,952,878.30
四、营业利润(元) 90,560,419.1479,591,563.4436,994,647.20240,005,021.14210,875,782.30133,865,250.7945,888,067.51
 加:营业外收入(元) 3,905,407.902,061,070.9742,395.642,995,615.11938,287.33832,515.55496,100.01
 减:营业外支出(元) 422,234.07385,812.6119,219.133,441,873.06234,019.70101,122.44485,083.16
五、利润总额(元) 94,043,592.9781,266,821.8037,017,823.71239,558,763.19211,580,049.93134,596,643.9045,899,084.36
 减:所得税费用(元) 6,252,589.236,542,681.105,256,059.67-9,520,244.5513,998,184.989,793,116.191,215,752.43
六、净利润(元) 87,791,003.7474,724,140.7031,761,764.04249,079,007.74197,581,864.95124,803,527.7144,683,331.93
(一)按经营持续性分类
  持续经营净利润(元) 87,791,003.7474,724,140.7031,761,764.04249,079,007.74197,581,864.95124,803,527.7144,683,331.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,341,249.9669,088,433.3029,443,109.25232,551,259.80184,702,042.02116,627,016.2838,886,880.44
  少数股东损益(元) 7,449,753.785,635,707.402,318,654.7916,527,747.9412,879,822.938,176,511.435,796,451.49
 扣除非经常性损益后的净利润(元) 38,390,563.7338,943,632.7213,567,622.80178,574,459.21151,423,304.9597,901,301.5831,347,000.00
七、每股收益
 一、基本每股收益(元) 0.070.060.030.230.190.130.04
 二、稀释每股收益(元) 0.070.060.030.230.190.130.04
八、其他综合收益(元) -2,702,362.63-2,702,362.63-18,271,679.419,450,577.229,450,577.22-
 归属于母公司股东的其他综合收益(元) -2,702,362.63-2,702,362.63-18,271,679.419,450,577.229,450,577.22-
九、综合收益总额(元) 85,088,641.1172,021,778.0731,761,764.04267,350,687.15207,032,442.17134,254,104.9344,683,331.93
 归属于母公司所有者的综合收益总额(元) 77,638,887.3366,386,070.6729,443,109.25250,822,939.21194,152,619.24126,077,593.5038,886,880.44
 归属于少数股东的综合收益总额(元) 7,449,753.785,635,707.402,318,654.7916,527,747.9412,879,822.938,176,511.435,796,451.49
公告日期 2023-10-272023-08-222023-04-212023-04-212022-10-272022-08-182022-05-17
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