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中国重汽

(000951)

  

流通市值:194.31亿  总市值:194.32亿
流通股本:11.75亿   总股本:11.75亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入30,763,750,727.2120,187,198,581.779,213,621,716.3328,822,442,261.29
营业收入30,763,750,727.2120,187,198,581.779,213,621,716.3328,822,442,261.29
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本29,432,749,608.1719,156,529,608.128,742,753,265.9228,062,739,266.85
营业成本28,525,727,495.618,642,771,964.18,484,062,991.7827,041,577,875.64
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加78,598,686.2652,087,881.4724,404,799.9697,652,581.04
销售费用385,628,512.86279,058,396.48117,960,383.54321,211,939.96
管理费用177,783,957.3179,863,985.7478,863,598.97263,667,302.84
研发费用415,964,487.5196,872,336.0181,551,084.63433,236,969.81
财务费用-150,953,531.36-94,124,955.68-44,089,592.96-94,607,402.44
其中:利息费用13,642,869.2110,781,434.654,629,416.6359,498,849.15
其中:利息收入168,097,400.22107,084,762.8649,513,952.28158,183,624.23
加:公允价值变动收益04,633,698.65-0
加:投资收益14,912,876.701,392,602.7419,603,829.57
净敞口套期收益0---
汇兑收益0---
资产处置收益-2,417.654,192.0303,960,622.34
资产减值损失(新)-188,092,547.45-123,562,473.33-58,107,124.72-136,102,228.94
信用减值损失(新)8,734,573.96-3,856,427.454,356,710.77-78,862,690.06
其他收益4,624,302.263,224,193.831,830,164.729,517,535.63
营业利润平衡项目0000
四、营业利润1,171,177,906.86911,112,157.38420,340,803.92577,820,062.98
加:营业外收入8,088,967.761,221,539.47793,593.9712,217,079.67
减:营业外支出5,074,564.153,883,922.87180,658.33,546,402.01
利润总额平衡项目0000
五、利润总额1,174,192,310.47908,449,773.98420,953,739.59586,490,740.64
减:所得税费用272,314,128.58230,401,915.92100,550,035.9660,863,874.66
六、净利润901,878,181.89678,047,858.06320,403,703.63525,626,865.98
持续经营净利润901,878,181.89678,047,858.06320,403,703.63525,626,865.98
终止经营净利润0---
归属于母公司股东的净利润655,463,572.79496,067,442.63223,963,735.05213,715,334.51
少数股东损益246,414,609.1181,980,415.4396,439,968.58311,911,531.47
(一)基本每股收益0.560.420.190.18
(二)稀释每股收益0.560.420.190.18
八、其他综合收益-1,798,372.29-4,016,560.08481,606.2333,729,992.29
归属于母公司股东的其他综合收益-1,228,210.54-3,070,754.66481,606.2329,685,328.27
九、综合收益总额900,079,809.6674,031,297.98320,885,309.86559,356,858.27
归属于母公司股东的综合收益总额654,235,362.25492,996,687.97224,445,341.28243,400,662.78
归属于少数股东的综合收益总额245,844,447.35181,034,610.0196,439,968.58315,956,195.49
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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