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浦东建设

(600284)

  

流通市值:63.55亿  总市值:63.55亿
流通股本:9.70亿   总股本:9.70亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入14,072,210,078.849,803,532,662.916,011,036,507.8717,725,695,790.82
营业收入14,072,210,078.849,803,532,662.916,011,036,507.8717,725,695,790.82
二、营业总成本13,687,467,860.689,601,608,620.055,905,870,461.7917,355,807,257.71
营业成本12,926,774,304.489,071,510,028.615,639,169,604.9516,404,141,521.89
税金及附加38,433,426.8528,623,766.7519,616,302.8938,157,072.49
销售费用3,562,439.852,419,723.451,351,703.395,607,410.71
管理费用164,607,494.11100,548,392.445,247,860.47235,608,467.07
研发费用535,245,619.03395,345,527.29203,976,085.71658,650,457.98
财务费用18,844,576.363,161,181.55-3,491,095.6213,642,327.57
其中:利息费用66,529,356.1444,527,519.7422,100,934.8883,829,406.54
其中:利息收入47,957,519.5641,565,518.3525,881,851.3171,496,579.41
加:公允价值变动收益17,585,148.736,311,444.04459,464.3540,720,688.57
加:投资收益168,685,112.55111,118,267.1147,851,183.76236,306,752.78
资产处置收益37,055.6237,055.62--10,063.49
资产减值损失(新)79,766.832,132,850.673,506,056.85-12,340,301.12
信用减值损失(新)-69,403,845.95-44,766,990.82-6,166,546.57-34,197,270.61
其他收益1,701,763.37944,676.37567,822.51,421,282.98
营业利润平衡项目0000
四、营业利润503,427,219.31277,701,345.85151,384,026.97601,789,622.22
加:营业外收入1,513,473.02748,390.51643,908.6514,693,283.84
减:营业外支出1,269,237.63119,983.73114,084.283,497,557.92
利润总额平衡项目0000
五、利润总额503,671,454.7278,329,752.63151,913,851.34612,985,348.14
减:所得税费用35,657,883.213,877,425.083,834,043.2625,208,015.48
六、净利润468,013,571.5264,452,327.55148,079,808.08587,777,332.66
持续经营净利润468,013,571.5264,452,327.55148,079,808.08587,777,332.66
归属于母公司股东的净利润461,886,210.36260,569,810.27146,399,930.86577,101,231.03
少数股东损益6,127,361.143,882,517.281,679,877.2210,676,101.63
(一)基本每股收益0.480.270.150.59
(二)稀释每股收益0.480.270.150.59
八、其他综合收益---451,833.7
归属于母公司股东的其他综合收益---451,833.7
九、综合收益总额468,013,571.5264,452,327.55148,079,808.08588,229,166.36
归属于母公司股东的综合收益总额461,886,210.36260,569,810.27146,399,930.86577,553,064.73
归属于少数股东的综合收益总额6,127,361.143,882,517.281,679,877.2210,676,101.63
公告日期2024-10-312024-08-302024-04-302024-03-30
审计意见(境内)标准无保留意见
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