宏盟集团 (OMC.N)

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利润表(宏盟集团)

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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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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上市后上市后上市后上市后
营业收入(元) 11,366,900,000.007,484,300,000.003,630,500,000.0014,692,200,000.0010,631,300,000.007,053,200,000.003,443,300,000.0014,289,100,000.0010,420,900,000.006,977,500,000.003,410,300,000.00
 主营收入(元) 11,366,900,000.007,484,300,000.003,630,500,000.0014,692,200,000.0010,631,300,000.007,053,200,000.003,443,300,000.0014,289,100,000.00---
营业成本(元) 9,300,400,000.006,178,800,000.003,006,700,000.0011,982,700,000.008,737,800,000.005,862,700,000.002,953,700,000.0011,607,900,000.008,521,500,000.005,764,400,000.002,905,400,000.00
 主营成本(元) 8,346,500,000.005,492,700,000.002,692,600,000.0010,813,900,000.007,859,900,000.005,273,400,000.002,662,100,000.0010,439,300,000.008,521,500,000.005,764,400,000.002,905,400,000.00
 其他业务成本(元) 953,900,000.00686,100,000.00314,100,000.001,168,800,000.00877,900,000.00589,300,000.00291,600,000.001,168,600,000.00---
毛利(元) 2,066,500,000.001,305,500,000.00623,800,000.002,709,500,000.001,893,500,000.001,190,500,000.00489,600,000.002,681,200,000.001,899,400,000.001,213,100,000.00504,900,000.00
减:营销费用(元) 295,800,000.00196,300,000.0085,300,000.00393,700,000.00278,100,000.00188,300,000.0089,200,000.00378,500,000.00294,000,000.00207,600,000.0096,700,000.00
减:折旧与摊销(元) 181,400,000.00120,000,000.0059,600,000.00211,100,000.00157,400,000.00105,000,000.0053,900,000.00219,400,000.00164,800,000.00110,900,000.0055,200,000.00
营业利润(元) 1,589,300,000.00989,200,000.00478,900,000.002,104,700,000.001,458,000,000.00897,200,000.00346,500,000.002,083,300,000.001,440,600,000.00894,600,000.00353,000,000.00
加:利息收入(元) 74,000,000.0048,000,000.0027,000,000.00106,700,000.0080,900,000.0065,700,000.0035,600,000.0070,700,000.0042,200,000.0019,300,000.008,200,000.00
加:利息支出(元) -182,900,000.00-116,500,000.00-53,800,000.00-218,500,000.00-165,900,000.00-112,400,000.00-54,900,000.00-208,600,000.00-154,200,000.00-102,200,000.00-51,000,000.00
加:权益性投资损益(元) 4,600,000.004,200,000.00900,000.005,200,000.003,100,000.001,200,000.00100,000.005,200,000.002,600,000.001,500,000.00-100,000.00
持续经营税前利润(元) 1,485,000,000.00924,900,000.00453,000,000.001,998,100,000.001,376,100,000.00851,700,000.00327,300,000.001,950,600,000.001,331,200,000.00813,200,000.00310,100,000.00
减:所得税(元) 389,900,000.00239,700,000.00116,000,000.00524,900,000.00360,700,000.00224,600,000.0083,400,000.00546,800,000.00383,300,000.00248,600,000.00115,500,000.00
持续经营净利润(元) 1,095,100,000.00685,200,000.00337,000,000.001,473,200,000.001,015,400,000.00627,100,000.00243,900,000.001,403,800,000.00947,900,000.00564,600,000.00194,600,000.00
净利润(元) 1,095,100,000.00685,200,000.00337,000,000.001,473,200,000.001,015,400,000.00627,100,000.00243,900,000.001,403,800,000.00947,900,000.00564,600,000.00194,600,000.00
减:少数股东损益(元) 62,500,000.0038,500,000.0018,400,000.0081,800,000.0049,700,000.0033,300,000.0016,400,000.0087,300,000.0061,200,000.0042,400,000.0020,800,000.00
归属于母公司股东净利润(元) 1,032,600,000.00646,700,000.00318,600,000.001,391,400,000.00965,700,000.00593,800,000.00227,500,000.001,316,500,000.00886,700,000.00522,200,000.00173,800,000.00
归属于普通股股东净利润(元) 1,032,600,000.00646,700,000.00318,600,000.001,391,400,000.00965,700,000.00593,800,000.00227,500,000.001,316,500,000.00886,700,000.00522,200,000.00173,800,000.00
每股收益
 基本每股收益-普通股(元) 5.253.281.616.984.842.961.136.404.302.530.83
 摊薄每股收益-普通股(元) 5.193.241.596.914.782.921.116.364.272.510.83
其他全面收益(元) 65,900,000.00-115,700,000.00-85,500,000.00101,500,000.00-29,200,000.0079,900,000.0053,200,000.00-202,100,000.00-512,800,000.00-254,400,000.0030,400,000.00
全面收益总额(元) 1,161,000,000.00569,500,000.00251,500,000.001,574,700,000.00986,200,000.00707,000,000.00297,100,000.001,201,700,000.00435,100,000.00310,200,000.00225,000,000.00
 本公司拥有人占全面收益总额(元) 1,095,900,000.00538,800,000.00240,300,000.001,491,700,000.00945,100,000.00677,500,000.00280,900,000.001,130,900,000.00404,500,000.00285,800,000.00203,500,000.00
 非控股权益占全面收益总额(元) 65,100,000.0030,700,000.0011,200,000.0083,000,000.0041,100,000.0029,500,000.0016,200,000.0070,800,000.0030,600,000.0024,400,000.0021,500,000.00
公告日期 2024-10-162024-07-172024-04-172024-02-072023-10-182023-07-192023-04-192023-02-082022-10-192022-07-202022-04-20
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