上工B股 (900924.SH)

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利润表(上工B股)

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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) 3,384,972,310.092,300,599,929.771,088,208,650.633,790,081,765.242,692,779,374.111,737,723,583.85850,896,684.893,329,003,911.872,320,761,943.451,496,661,153.74726,236,408.89
 营业收入(元) 3,384,972,310.092,300,599,929.771,088,208,650.633,790,081,765.242,692,779,374.111,737,723,583.85850,896,684.893,329,003,911.872,320,761,943.451,496,661,153.74726,236,408.89
二、营业总成本(元) 3,413,477,566.882,250,591,759.681,076,866,392.153,656,690,133.622,609,939,546.981,685,707,236.71823,408,817.033,197,204,624.892,237,030,706.761,424,600,410.54685,822,998.89
 营业成本(元) 2,763,200,470.941,831,047,008.75867,415,326.722,853,943,306.582,053,441,463.621,329,967,332.63648,066,607.382,535,705,409.811,775,330,177.251,125,876,967.05534,774,640.53
 研发费用(元) 130,382,406.4492,361,143.9942,582,332.62148,745,381.45106,265,413.6366,759,872.9033,146,612.30114,983,695.7180,575,206.0054,690,131.7226,961,015.02
 营业税金及附加(元) 20,428,095.0212,013,681.986,576,250.5421,785,606.4113,924,281.879,081,585.553,896,226.1823,328,515.9016,022,924.119,552,099.275,430,935.45
 销售费用(元) 231,799,370.24156,833,393.3381,386,019.20312,213,033.92226,259,078.43149,610,670.2070,132,866.48258,535,721.19200,192,637.64127,101,890.2761,544,656.20
 管理费用(元) 225,840,701.25140,593,520.8471,630,754.19269,948,683.74182,233,737.88114,690,495.1958,647,720.73235,545,722.05154,359,551.2497,857,169.7850,888,890.98
 财务费用(元) 41,826,522.9917,743,010.797,275,708.8850,054,121.5227,815,571.5515,597,280.249,518,783.9629,105,560.2310,550,210.529,522,152.456,222,860.71
  其中:利息费用(元) 48,628,202.0732,881,690.5913,667,361.6951,386,997.6635,987,040.8722,876,741.5710,991,899.5044,094,626.9528,229,706.9020,409,500.889,082,020.32
  其中:利息收入(元) 6,939,574.888,656,228.233,244,328.4710,437,695.526,087,244.964,436,284.162,172,593.898,617,848.065,917,271.654,960,893.341,324,488.27
三、其他经营收益
 加:公允价值变动收益(元) -12,741,664.48-13,376,962.805,459,737.3215,761,994.6017,710,718.1623,792,474.049,274,134.88982,492.29-2,369,059.322,342,949.239,033,665.04
 加:投资收益(元) 26,812,779.7325,982,191.263,985,617.20-89,794,715.0536,054,334.0834,598,729.371,492,269.404,987,595.3328,837,145.2412,980,140.946,133,717.91
  其中:对联营企业和合营企业的投资收益(元) -1,323,596.26-1,111,701.54584,221.49-126,855,009.663,564,801.074,121,352.07-795,350.14-17,537,887.1613,786,617.526,168,268.38-1,645,516.90
 资产处置收益(元) 430,673.24258,007.11-51,065.16191,304,879.5017,949,025.4217,816,415.6217,796,120.7153,151,572.254,946,609.304,567,912.80-584,059.19
 资产减值损失(元) -3,213,225.81-3,429,186.19612,856.22-77,852,200.14-14,602,529.86-14,240,560.62-8,214,443.05-40,485,032.532,978,476.51-904,964.69-1,093,293.17
 信用减值损失(元) -19,529,235.31-8,600,382.54-1,112,629.50-29,694,343.52-5,726,622.80-5,390,965.18-823,634.10-20,132,496.35-5,728,353.93-3,487,313.33-103,566.93
 其他收益(元) 12,869,674.979,708,345.132,772,425.2121,207,830.539,382,889.095,987,945.81524,026.8813,429,383.586,927,881.393,643,315.411,513,680.30
四、营业利润(元) -23,876,254.4560,550,182.0623,009,199.77164,325,077.54143,607,641.22114,580,386.1847,536,342.58143,732,801.55119,323,935.8891,202,783.5655,313,553.96
 加:营业外收入(元) 9,903,998.059,550,228.171,044,396.018,861,878.52843,950.79714,248.74378,432.141,676,580.561,531,709.60814,473.14319,510.51
 减:营业外支出(元) 468,336.96313,375.72273,383.561,876,960.431,243,077.25411,095.16337,278.072,019,677.76525,886.55242,749.48326,885.68
五、利润总额(元) -14,440,593.3669,787,034.5123,780,212.22171,309,995.63143,208,514.76114,883,539.7647,577,496.65143,389,704.35120,329,758.9391,774,507.2255,306,178.79
 减:所得税费用(元) 14,967,531.8814,736,072.005,698,456.8162,160,579.1734,466,386.5823,336,028.7710,407,687.8362,588,551.9314,205,582.6820,612,205.0413,261,627.00
六、净利润(元) -29,408,125.2455,050,962.5118,081,755.41109,149,416.46108,742,128.1891,547,510.9937,169,808.8280,801,152.42106,124,176.2571,162,302.1842,044,551.79
(一)按经营持续性分类
  持续经营净利润(元) -29,408,125.2455,050,962.5118,081,755.41109,149,416.46108,742,128.1891,547,510.9937,169,808.8280,801,152.42106,124,176.2571,162,302.1842,044,551.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,755,451.9045,944,472.0016,161,295.1890,738,582.2893,427,348.8983,342,915.7235,162,307.3373,159,660.6689,015,830.3561,119,050.8041,912,570.87
  少数股东损益(元) 9,347,326.669,106,490.511,920,460.2318,410,834.1815,314,779.298,204,595.272,007,501.497,641,491.7617,108,345.9010,043,251.38131,980.92
 扣除非经常性损益后的净利润(元) -66,701,465.2621,770,407.986,973,765.17-63,485,750.3840,317,029.8028,049,699.9512,783,507.0522,606,245.9474,729,948.6248,832,213.6029,643,309.49
七、每股收益
 一、基本每股收益(元) -0.050.060.020.130.130.120.050.100.130.090.06
 二、稀释每股收益(元) -0.050.060.020.130.130.120.050.100.130.090.06
八、其他综合收益(元) -11,856,765.63-29,454,660.52-39,801,513.3868,341,015.0413,281,517.3960,536,485.44-803,270.2771,063,101.83-6,680,842.70-16,809,456.7411,928,135.14
 归属于母公司股东的其他综合收益(元) -11,666,474.61-28,810,753.81-38,371,814.8967,864,946.7212,651,029.8657,974,379.39-1,494,335.1069,580,509.90-6,066,457.17-16,103,932.2711,341,061.01
 归属于少数股东的其他综合收益(元) -190,291.02-643,906.71-1,429,698.49476,068.32630,487.532,562,106.05691,064.831,482,591.93-614,385.53-705,524.47587,074.13
九、综合收益总额(元) -41,264,890.8725,596,301.99-21,719,757.97177,490,431.50122,023,645.57152,083,996.4336,366,538.55151,864,254.2599,443,333.5554,352,845.4453,972,686.93
 归属于母公司所有者的综合收益总额(元) -50,421,926.5117,133,718.19-22,210,519.71158,603,529.00106,078,378.75141,317,295.1133,667,972.23142,740,170.5682,949,373.1845,015,118.5353,253,631.88
 归属于少数股东的综合收益总额(元) 9,157,035.648,462,583.80490,761.7418,886,902.5015,945,266.8210,766,701.322,698,566.329,124,083.6916,493,960.379,337,726.91719,055.05
公告日期 2024-10-312024-08-272024-04-302024-04-232023-10-312023-08-292023-04-292023-04-292022-10-292022-08-312022-04-30
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