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中集集团

(000039)

  

流通市值:220.24亿  总市值:516.06亿
流通股本:23.01亿   总股本:53.93亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入127,809,519,00095,124,111,00060,573,968,00026,649,907,000
营业收入127,809,519,00095,124,111,00060,573,968,00026,649,907,000
二、营业总成本124,626,224,00091,501,150,00058,119,288,00026,061,014,000
营业成本110,211,891,00082,101,180,00052,299,058,00023,003,586,000
税金及附加541,291,000379,237,000256,782,000123,591,000
销售费用2,760,996,0001,933,809,0001,241,270,000555,038,000
管理费用6,505,214,0004,431,186,0002,936,470,0001,336,166,000
研发费用2,429,152,0001,679,561,0001,119,777,000541,644,000
财务费用1,506,757,000807,341,000130,985,000509,233,000
其中:利息费用1,942,932,0001,378,546,000897,206,000438,037,000
其中:利息收入326,994,000191,716,000146,041,000-75,785,000
资产减值损失526,314,00099,285,000100,416,0006,734,000
信用减值损失144,609,00069,551,00034,530,000-14,978,000
加:公允价值变动收益-611,385,000-844,557,000-1,125,670,000-87,306,000
加:投资收益-334,453,000-566,830,00074,084,000225,402,000
资产处置收益23,782,00013,495,00018,363,000-1,670,000
其他收益570,673,000318,217,000223,582,000100,228,000
营业利润平衡项目0000
四、营业利润2,831,912,0002,543,286,0001,645,039,000825,547,000
加:营业外收入125,372,00084,645,00060,578,00037,495,000
减:营业外支出123,110,00072,118,00053,646,00035,482,000
利润总额平衡项目0000
五、利润总额2,834,174,0002,555,813,0001,651,971,000827,560,000
减:所得税费用970,800,0001,104,402,000661,589,000350,138,000
六、净利润1,863,374,0001,451,411,000990,382,000477,422,000
持续经营净利润1,853,254,0001,365,788,000904,759,000367,301,000
终止经营净利润10,120,00085,623,00085,623,000110,121,000
归属于母公司股东的净利润421,249,000495,577,000398,556,000160,177,000
少数股东损益1,442,125,000955,834,000591,826,000317,245,000
(一)基本每股收益0.070.080.070.03
(二)稀释每股收益0.050.080.070.03
八、其他综合收益-349,031,000-257,012,000-129,650,00039,654,000
归属于母公司股东的其他综合收益-505,648,000-420,857,000-262,325,00080,539,000
九、综合收益总额1,514,343,0001,194,399,000860,732,000517,076,000
归属于母公司股东的综合收益总额-84,399,00074,720,000136,231,000240,716,000
归属于少数股东的综合收益总额1,598,742,0001,119,679,000724,501,000276,360,000
公告日期2024-03-282023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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