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中国重汽

(000951)

  

流通市值:185.16亿  总市值:185.16亿
流通股本:11.75亿   总股本:11.75亿

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42,069,952,949.6130,763,750,727.2120,187,198,581.779,213,621,716.33
营业收入42,069,952,949.6130,763,750,727.2120,187,198,581.779,213,621,716.33
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本40,010,047,503.8429,432,749,608.1719,156,529,608.128,742,753,265.92
营业成本38,768,309,164.6228,525,727,495.618,642,771,964.18,484,062,991.78
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加110,099,788.1778,598,686.2652,087,881.4724,404,799.96
销售费用442,390,595.74385,628,512.86279,058,396.48117,960,383.54
管理费用328,922,039.65177,783,957.3179,863,985.7478,863,598.97
研发费用588,881,149.18415,964,487.5196,872,336.0181,551,084.63
财务费用-228,555,233.52-150,953,531.36-94,124,955.68-44,089,592.96
其中:利息费用13,495,860.9113,642,869.2110,781,434.654,629,416.63
其中:利息收入246,005,781.46168,097,400.22107,084,762.8649,513,952.28
加:公允价值变动收益004,633,698.65-
加:投资收益17,598,151.7714,912,876.701,392,602.74
净敞口套期收益00--
汇兑收益00--
资产处置收益83,716.28-2,417.654,192.030
资产减值损失(新)-318,568,206.23-188,092,547.45-123,562,473.33-58,107,124.72
信用减值损失(新)7,075,243.788,734,573.96-3,856,427.454,356,710.77
其他收益7,918,653.054,624,302.263,224,193.831,830,164.72
营业利润平衡项目0000
四、营业利润1,774,013,004.421,171,177,906.86911,112,157.38420,340,803.92
加:营业外收入39,666,755.348,088,967.761,221,539.47793,593.97
减:营业外支出1,711,361.855,074,564.153,883,922.87180,658.3
利润总额平衡项目0000
五、利润总额1,811,968,397.911,174,192,310.47908,449,773.98420,953,739.59
减:所得税费用380,831,401.03272,314,128.58230,401,915.92100,550,035.96
六、净利润1,431,136,996.88901,878,181.89678,047,858.06320,403,703.63
持续经营净利润1,431,136,996.88901,878,181.89678,047,858.06320,403,703.63
终止经营净利润00--
归属于母公司股东的净利润1,080,372,674.33655,463,572.79496,067,442.63223,963,735.05
少数股东损益350,764,322.55246,414,609.1181,980,415.4396,439,968.58
(一)基本每股收益0.920.560.420.19
(二)稀释每股收益0.920.560.420.19
八、其他综合收益-1,161,430.63-1,798,372.29-4,016,560.08481,606.23
归属于母公司股东的其他综合收益327,931.74-1,228,210.54-3,070,754.66481,606.23
九、综合收益总额1,429,975,566.25900,079,809.6674,031,297.98320,885,309.86
归属于母公司股东的综合收益总额1,080,700,606.07654,235,362.25492,996,687.97224,445,341.28
归属于少数股东的综合收益总额349,274,960.18245,844,447.35181,034,610.0196,439,968.58
公告日期2024-03-262023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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