中控技术 (688777.SH)

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利润表(中控技术)

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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) 5,679,141,979.823,641,206,964.841,445,707,760.346,623,856,546.824,226,806,480.552,666,814,415.61981,487,088.85
 营业收入(元) 5,679,141,979.823,641,206,964.841,445,707,760.346,623,856,546.824,226,806,480.552,666,814,415.61981,487,088.85
二、营业总成本(元) 5,155,135,089.163,228,087,937.961,411,626,609.076,006,958,288.543,899,962,216.522,440,463,449.34956,512,991.00
 营业成本(元) 3,819,131,823.972,458,646,909.42963,865,166.894,260,761,880.052,699,204,207.731,685,239,028.39597,372,526.66
 研发费用(元) 626,502,916.08406,483,538.43186,057,520.79692,271,597.21444,289,845.21274,288,656.40135,582,688.82
 营业税金及附加(元) 37,430,049.5724,075,604.149,497,284.8049,621,692.5333,860,165.8819,325,989.377,565,187.79
 销售费用(元) 527,564,438.23338,815,835.95148,080,140.36622,761,226.40445,398,626.82279,247,770.29129,785,004.91
 管理费用(元) 324,029,945.61203,820,481.80101,515,422.61377,440,940.76275,175,243.21181,202,624.6683,278,203.69
 财务费用(元) -179,524,084.30-203,754,431.782,611,073.624,100,951.592,034,127.671,159,380.232,929,379.13
  其中:利息费用(元) 19,234,028.8910,459,147.775,811,088.6425,985,441.237,882,231.332,501,907.031,572,108.77
  其中:利息收入(元) 44,753,064.4417,237,130.422,147,160.3021,900,152.513,876,129.531,450,008.37766,932.87
三、其他经营收益
 加:公允价值变动收益(元) -73,891.20-73,133.1475,015.9228,704.48208,077.52--
 加:投资收益(元) 122,580,723.9378,440,160.8127,327,728.0590,853,758.6383,469,034.4846,210,748.0414,082,093.70
  其中:对联营企业和合营企业的投资收益(元) 43,292,935.6126,318,772.559,764,446.0723,327,106.1812,889,016.34-2,481,110.37-1,395,509.26
 资产处置收益(元) 209,103.81205,539.78203,914.78235,777.70193,531.35257,335.35172,222.76
 资产减值损失(元) -43,253,888.14-43,793,107.58-12,391,926.81-17,184,106.58-7,961,904.22-21,557,330.00-1,797,908.30
 信用减值损失(元) -56,268,179.79-29,537,795.572,342,319.82-68,150,632.95-37,501,025.38-4,148,233.72-4,087,472.00
 其他收益(元) 204,636,581.11136,431,796.0949,075,319.46249,572,232.22166,205,428.4398,633,197.5635,586,457.96
四、营业利润(元) 751,837,340.38554,792,487.27100,713,522.49872,253,991.78531,457,406.21345,746,683.5068,929,491.97
 加:营业外收入(元) 1,490,276.291,402,073.871,370,436.52133,491.56157,661.4458,132.0538,777.07
 减:营业外支出(元) 1,739,540.961,295,181.20611,702.761,983,372.922,268,697.33973,455.64379,883.10
五、利润总额(元) 751,588,075.71554,899,379.94101,472,256.25870,404,110.42529,346,370.32344,831,359.9168,588,385.94
 减:所得税费用(元) 46,665,794.3635,037,075.265,303,648.4763,091,676.5149,150,212.9824,877,352.167,643,318.88
六、净利润(元) 704,922,281.35519,862,304.6896,168,607.78807,312,433.91480,196,157.34319,954,007.7560,945,067.06
(一)按经营持续性分类
  持续经营净利润(元) 704,922,281.35519,862,304.6896,168,607.78807,312,433.91480,196,157.34319,954,007.7560,945,067.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 693,407,501.65510,711,580.6392,396,527.94797,929,183.55474,405,941.47313,546,833.3059,886,766.63
  少数股东损益(元) 11,514,779.709,150,724.053,772,079.849,383,250.365,790,215.876,407,174.451,058,300.43
 扣除非经常性损益后的净利润(元) 569,322,108.24423,871,173.0267,346,384.73683,015,627.34365,985,595.88238,521,514.0939,580,205.46
七、每股收益
 一、基本每股收益(元) 0.900.670.181.610.950.630.12
 二、稀释每股收益(元) 0.900.670.181.590.940.620.12
八、其他综合收益(元) 16,716,304.3514,806,661.39-139,034.42-235,221.12-102,857.60153,551.97270,331.05
 归属于母公司股东的其他综合收益(元) 16,766,643.9314,915,598.64-128,686.08-270,621.69-82,631.59129,925.06226,541.05
 归属于少数股东的其他综合收益(元) -50,339.58-108,937.25-10,348.3435,400.57-20,226.0123,626.9143,790.00
九、综合收益总额(元) 721,638,585.70534,668,966.0796,029,573.36807,077,212.79480,093,299.74320,107,559.7261,215,398.11
 归属于母公司所有者的综合收益总额(元) 710,174,145.58525,627,179.2792,297,351.59797,658,561.86474,323,309.88313,676,758.3660,113,307.68
 归属于少数股东的综合收益总额(元) 11,464,440.129,041,786.803,761,731.509,418,650.935,769,989.866,430,801.361,102,090.43
公告日期 2023-10-252023-08-242023-04-272023-04-272022-10-282022-08-302022-04-26
审计意见(境内) 标准无保留意见
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