杭州路桥 (870892.OC)

+ 收藏

利润表(杭州路桥)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 919,458,716.712,400,703,383.691,255,290,663.242,560,382,427.171,240,569,181.32
 营业收入(元) 919,458,716.712,400,703,383.691,255,290,663.242,560,382,427.171,240,569,181.32
二、营业总成本(元) 867,697,280.652,273,993,035.281,183,971,214.802,435,514,281.481,170,973,568.69
 营业成本(元) 792,469,549.592,129,563,595.661,109,987,348.772,282,177,369.531,107,219,954.35
 研发费用(元) 14,660,232.6735,411,978.2921,356,901.0734,824,216.948,431,004.36
 营业税金及附加(元) 7,230,531.8215,385,308.727,337,712.6115,415,600.006,633,790.18
 管理费用(元) 50,324,932.5593,887,940.7942,410,077.3990,003,081.1342,654,695.67
 财务费用(元) 3,012,034.02-255,788.182,879,174.9613,094,013.886,034,124.13
  其中:利息费用(元) 15,351,795.2737,466,349.8019,943,246.0342,713,878.7121,051,681.40
  其中:利息收入(元) 2,045,437.255,089,810.262,415,770.363,989,450.942,204,650.53
三、其他经营收益
 加:投资收益(元) 11,681,509.1030,444,260.9212,720,425.8122,189,275.697,817,808.03
  其中:对联营企业和合营企业的投资收益(元) 11,681,509.10-12,720,425.81-7,817,808.03
 资产处置收益(元) ---82,282.4882,282.48
 资产减值损失(元) -2,355,269.44-4,998,771.86-3,749,806.80-2,478,223.97-2,060,733.98
 信用减值损失(元) -2,265,148.54-6,131,645.57-6,834,203.00-18,639,560.00-8,680,919.67
 其他收益(元) 2,177,092.134,238,011.061,477,135.814,727,398.542,029,871.10
四、营业利润(元) 60,999,619.31150,262,202.9674,933,000.26130,749,318.4368,783,920.59
 加:营业外收入(元) 666,904.83708,476.79249,788.00981,137.61211,352.66
 减:营业外支出(元) 280,500.00813,319.04169,800.001,019,811.36269,900.00
五、利润总额(元) 61,386,024.14150,157,360.7175,012,988.26130,710,644.6868,725,373.25
 减:所得税费用(元) 13,006,372.9220,200,245.7216,591,116.6527,726,710.0015,872,486.42
六、净利润(元) 48,379,651.22129,957,114.9958,421,871.61102,983,934.6852,852,886.83
(一)按经营持续性分类
  持续经营净利润(元) 48,379,651.22129,957,114.9958,421,871.61102,983,934.6852,852,886.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,055,221.09126,668,995.9857,112,077.06102,882,094.2152,579,929.55
  少数股东损益(元) 2,324,430.133,288,119.011,309,794.55101,840.47272,957.28
 扣除非经常性损益后的净利润(元) 44,190,978.97123,681,150.4055,923,635.1199,345,803.5251,003,977.71
七、每股收益
 一、基本每股收益(元) 0.441.210.540.980.50
 二、稀释每股收益(元) 0.441.210.540.980.50
九、综合收益总额(元) 48,379,651.22129,957,114.9958,421,871.61102,983,934.6852,852,886.83
 归属于母公司所有者的综合收益总额(元) 46,055,221.09126,668,995.9857,112,077.06102,882,094.2152,579,929.55
 归属于少数股东的综合收益总额(元) 2,324,430.133,288,119.011,309,794.55101,840.47272,957.28
公告日期 2024-08-282024-04-292023-08-292023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院