当前位置:首页 - 行情中心 - 滨江集团(002244) - 财务分析 - 利润表

滨江集团

(002244)

  

流通市值:257.83亿  总市值:290.92亿
流通股本:27.58亿   总股本:31.11亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入43,546,009,242.8232,110,756,566.9712,490,285,128.2782,887,760,417
  营业收入43,546,009,242.8232,110,756,566.9712,490,285,128.2782,887,760,417
二、营业总成本40,440,762,698.929,441,715,118.5911,669,074,774.8874,829,346,781.37
  营业成本38,817,108,794.9928,270,163,716.7811,110,252,714.4671,932,333,814.32
  税金及附加336,205,199.13235,690,146.3103,352,466.13725,383,326.69
  销售费用710,902,896.53504,531,737.51207,563,864.421,081,574,328.63
  管理费用321,919,600.12223,612,244.11133,811,480.92602,512,337.63
  财务费用254,626,208.13207,717,273.89114,094,248.95487,542,974.1
  其中:利息费用339,979,961.71248,412,936.67129,186,368.38607,394,639.19
  其中:利息收入94,744,868.9344,804,630.5217,671,163.74144,611,826.17
三、其他经营收益
  加:公允价值变动收益-4,783,591.491,255,738.683,306,333.564,141,344.22
  加:投资收益888,264,318.24755,929,671.19537,781,078.92926,472,505.06
  资产处置收益145,206,213.01--520,224.43
  资产减值损失(新)----2,790,122,491.97
  信用减值损失(新)-634,733.945,583,972.07-17,153,303.39-15,570,016.75
  其他收益2,488,061.51260,182.7355,515.25,986,213.09
四、营业利润4,135,786,811.253,432,071,013.051,345,199,977.686,189,841,413.71
  加:营业外收入13,617,074.211,453,139.592,599,641.0820,778,704.79
  减:营业外支出9,391,628.467,772,098.93,921,889.2227,263,501.01
五、利润总额4,140,012,256.993,435,752,053.741,343,877,729.546,183,356,617.49
  减:所得税费用1,197,808,560.921,035,085,483.26325,171,149.292,543,007,082.14
六、净利润2,942,203,696.072,400,666,570.481,018,706,580.253,640,349,535.35
(一)按经营持续性分类
  持续经营净利润2,942,203,696.072,400,666,570.481,018,706,580.253,640,349,535.35
(二)按所有权归属分类
  归属于母公司股东的净利润1,904,967,970.611,550,668,383.35810,803,552.482,116,317,717.43
  少数股东损益1,037,235,725.46849,998,187.13207,903,027.771,524,031,817.92
  扣除非经常损益后的净利润1,822,018,781.881,542,141,960.91786,501,755.22,078,605,234.28
七、每股收益
  (一)基本每股收益0.610.50.260.68
  (二)稀释每股收益0.610.50.260.68
八、其他综合收益-111,821,171.09-97,858,218.39-1,183,161.7413,539,411.44
  归属于母公司股东的其他综合收益-112,104,877.7-98,196,024.33-1,409,649.4513,973,631.61
九、综合收益总额2,830,382,524.982,302,808,352.091,017,523,418.513,653,888,946.79
  归属于母公司股东的综合收益总额1,792,863,092.911,452,472,359.02809,393,903.032,130,291,349.04
  归属于少数股东的综合收益总额1,037,519,432.07850,335,993.07208,129,515.481,523,597,597.75
公告日期2026-10-302026-08-272026-04-282026-04-24
审计意见(境内)标准无保留意见
TOP↑