粤泰5 (400191.OC)

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利润表(粤泰5)

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完整财报对比
2025年中报2024年年报2024年中报2023年年报2023年中报2023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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见226,158,612.42168,704,203.02
 营业收入(元) 会员可见会员可见会员可见会员可见226,158,612.42168,704,203.02
二、营业总成本(元) 会员可见会员可见会员可见会员可见1,314,602,613.00247,518,545.49
 营业成本(元) 会员可见会员可见会员可见会员可见185,507,238.54134,347,800.13
 营业税金及附加(元) 会员可见会员可见会员可见会员可见5,806,084.742,712,210.62
 销售费用(元) 会员可见会员可见会员可见会员可见17,286,477.5310,504,749.12
 管理费用(元) 会员可见会员可见会员可见会员可见44,201,037.3119,488,818.26
 财务费用(元) 会员可见会员可见会员可见会员可见1,061,801,774.8880,464,967.36
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,062,503,376.1480,889,386.50
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见-686,722.69-33,644.96
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-686,722.69-
 资产处置收益(元) -会员可见-会员可见--
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,146,157,214.43-1,715.33
 信用减值损失(元) 会员可见会员可见会员可见会员可见-101,530,309.44-23,687.16
 其他收益(元) 会员可见会员可见会员可见会员可见61,346.4980,511.65
 营业利润平衡项目(元) 会员可见-----
四、营业利润(元) 会员可见会员可见会员可见会员可见-2,336,756,900.65-78,792,878.27
 加:营业外收入(元) 会员可见会员可见会员可见会员可见665,099.83362,078.06
 减:营业外支出(元) 会员可见会员可见会员可见会员可见38,931,974.7021,109,202.17
五、利润总额(元) 会员可见会员可见会员可见会员可见-2,375,023,775.52-99,540,002.38
 减:所得税费用(元) 会员可见会员可见会员可见会员可见129,955,128.31290.42
六、净利润(元) 会员可见会员可见会员可见会员可见-2,504,978,903.83-99,540,292.80
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-2,504,978,903.83-99,540,292.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-2,397,391,746.23-93,973,666.72
  少数股东损益(元) 会员可见会员可见会员可见会员可见-107,587,157.60-5,566,626.08
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-2,358,758,987.05-72,969,951.55
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.95-0.04
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.95-0.04
八、其他综合收益(元) 会员可见会员可见会员可见会员可见24,597,681.39-9,242,596.16
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见24,557,094.29-9,300,483.59
 归属于少数股东的其他综合收益(元) 会员可见会员可见-会员可见40,587.1057,887.43
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,480,381,222.44-108,782,888.96
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,372,834,651.94-103,274,150.31
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-107,546,570.50-5,508,738.65
公告日期 2025-08-292025-04-292024-08-302024-04-302023-08-292023-04-29
审计意见(境内) -带强调事项段的无保留意见-带强调事项段的无保留意见--
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