当前位置:首页 - 行情中心 - 兆驰股份(002429) - 财务分析 - 利润表

兆驰股份

(002429)

  

流通市值:226.67亿  总市值:226.80亿
流通股本:45.24亿   总股本:45.27亿

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12,687,145,382.067,735,591,118.633,694,655,075.815,028,374,990.84
营业收入12,687,145,382.067,735,591,118.633,694,655,075.815,028,374,990.84
利息收入00--
已赚保费00-0
手续费及佣金收入00-0
二、营业总成本11,332,037,185.46,959,442,889.063,350,005,439.2613,776,620,962.43
营业成本10,376,759,139.546,351,280,350.243,017,438,72812,472,611,827.88
利息支出00-0
手续费及佣金支出00-0
退保金00-0
赔付支出净额00-0
提取保险合同准备金净额00--
保单红利支出00-0
分保费用00-0
税金及附加25,820,915.313,163,798.496,444,409.2129,432,122.92
销售费用238,010,400.73165,720,363.9976,216,801.56332,570,670.78
管理费用117,722,029.3191,394,526.6149,913,813.34222,408,489.72
研发费用524,997,051.47338,689,717.23162,898,227.66629,653,229.29
财务费用48,727,649.05-805,867.537,093,459.4989,944,621.84
其中:利息费用125,322,753.5780,278,307.4237,571,389.23191,541,130.98
其中:利息收入59,689,631.1640,966,784.4114,468,286.3239,556,827.16
加:公允价值变动收益00-24,868,691.33
加:投资收益-2,489,617.481,438,879.69564,056.871,705,688.87
净敞口套期收益00-0
汇兑收益00-0
资产处置收益13,639.78-239,845.34-55,143.96-117,432.59
资产减值损失(新)-116,449,674.77-69,397,957.13-673,664.43-322,820,035.59
信用减值损失(新)-51,732,518.1-29,610,055.28-1,451,666.2815,848,452.54
其他收益168,421,034.49114,183,266.7157,911,421.21234,214,484.61
营业利润平衡项目0000
四、营业利润1,352,871,060.58792,522,518.22400,944,639.951,205,453,877.58
加:营业外收入1,954,180.451,560,743.15607,597.472,749,510.18
减:营业外支出4,832,271.213,020,637.77462,959.1914,350,352.61
利润总额平衡项目0000
五、利润总额1,349,992,969.82791,062,623.6401,089,278.231,193,853,035.15
减:所得税费用27,661,689.8121,380,957.68557,714.1626,693,829.62
六、净利润1,322,331,280.01769,681,665.92400,531,564.071,167,159,205.53
持续经营净利润1,322,331,280.01769,681,665.92400,531,564.071,167,159,205.53
终止经营净利润00-0
归属于母公司股东的净利润1,271,857,986.18734,266,848.96382,994,527.021,145,949,330.35
少数股东损益50,473,293.8335,414,816.9617,537,037.0521,209,875.18
(一)基本每股收益0.280.160.080.25
(二)稀释每股收益0.280.160.080.25
八、其他综合收益000-128,049,130.61
归属于母公司股东的其他综合收益000-128,049,130.61
九、综合收益总额1,322,331,280.01769,681,665.92400,531,564.071,039,110,074.92
归属于母公司股东的综合收益总额1,271,857,986.18734,266,848.96382,994,527.021,017,900,199.74
归属于少数股东的综合收益总额50,473,293.8335,414,816.9617,537,037.0521,209,875.18
公告日期2023-10-212023-08-192023-04-252023-04-11
审计意见(境内)标准无保留意见
TOP↑