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重庆建工

(600939)

  

流通市值:52.49亿  总市值:52.49亿
流通股本:19.02亿   总股本:19.02亿

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32,342,283,655.3620,919,724,420.5611,006,539,370.5749,329,746,178.64
营业收入32,335,211,459.720,915,091,655.4111,004,040,324.6849,313,894,215.5
利息收入7,072,195.664,632,765.152,499,045.8915,851,963.14
二、营业总成本31,990,338,228.1420,697,594,036.2110,945,264,018.0648,765,340,520.47
营业成本30,632,352,407.1719,797,377,261.6610,453,820,060.2146,913,344,685.16
税金及附加126,248,913.0794,659,072.6644,255,624.04199,781,961.38
销售费用12,851,983.227,138,378.55,254,311.9212,986,106.06
管理费用671,908,306.03448,051,864.93260,096,714.64978,539,117.84
研发费用83,137,569.4743,231,114.0318,901,671.99107,224,068.13
财务费用463,839,049.18307,136,344.43162,935,635.26553,464,581.9
其中:利息费用436,627,112.3294,871,832.44136,654,770.09626,009,234.98
其中:利息收入45,294,345.6943,392,385.912,702,501.8197,107,042.07
加:公允价值变动收益----12,031,363.06
加:投资收益-65,955,331.74-52,846,308.57-30,928,601.33-62,579,891.19
资产处置收益30,303,623.9424,768,530.329,957,795.62125,592,295.31
资产减值损失(新)-20,192,413.86-5,502,526.49-2,383,248.86-9,112,445.55
信用减值损失(新)-21,854,930.4916,649,087.5346,486,726.73-388,275,695.04
其他收益9,470,354.449,524,688.852,315,649.8618,354,630.09
营业利润平衡项目0000
四、营业利润283,716,729.51214,723,855.9986,723,674.53236,353,188.73
加:营业外收入15,241,151.5413,692,497.81,647,890.9519,091,024
减:营业外支出42,287,947.8837,719,008.629,679,444.8122,369,507.45
利润总额平衡项目0000
五、利润总额256,669,933.17190,697,345.1778,692,120.67233,074,705.28
减:所得税费用66,376,863.7666,848,662.2619,083,771.4873,006,627.59
六、净利润190,293,069.41123,848,682.9159,608,349.19160,068,077.69
持续经营净利润190,293,069.41123,848,682.9159,608,349.19160,068,077.69
归属于母公司股东的净利润187,179,160.64120,802,653.7857,958,289.89151,408,433.98
少数股东损益3,113,908.773,046,029.131,650,059.38,659,643.71
(一)基本每股收益0.080.060.03-0.01
(二)稀释每股收益0.080.060.03-0.01
八、其他综合收益-17,818,474.03-11,181,861687,693.7616,704,280.09
归属于母公司股东的其他综合收益-17,818,474.03-11,181,861687,693.7616,704,280.09
九、综合收益总额172,474,595.38112,666,821.9160,296,042.95176,772,357.78
归属于母公司股东的综合收益总额169,360,686.61109,620,792.7858,645,983.65168,112,714.07
归属于少数股东的综合收益总额3,113,908.773,046,029.131,650,059.38,659,643.71
公告日期2023-10-302023-08-302023-04-282023-04-27
审计意见(境内)标准无保留意见
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