当前位置:首页 - 行情中心 - 润建股份(002929) - 财务分析 - 利润表

润建股份

(002929)

  

流通市值:64.39亿  总市值:85.08亿
流通股本:2.13亿   总股本:2.82亿

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6,547,893,483.184,423,668,138.512,138,565,885.698,825,814,694.71
营业收入6,547,893,483.184,423,668,138.512,138,565,885.698,825,814,694.71
二、营业总成本6,160,708,375.184,116,223,305.031,971,903,462.48,167,042,085.81
营业成本5,495,971,145.253,682,239,658.471,773,516,846.837,244,427,835.59
税金及附加14,499,469.329,247,211.864,768,618.8618,753,732.31
销售费用193,614,676.83126,141,643.5761,356,515.22274,114,079.06
管理费用210,580,046.87140,862,487.363,141,956.22260,378,369.73
研发费用253,308,676.05166,170,983.2771,007,853.04332,760,245.26
财务费用-7,265,639.14-8,438,679.44-1,888,327.7736,607,823.86
其中:利息费用76,797,909.843,660,208.8416,570,896.92104,788,247.45
其中:利息收入64,235,260.8943,847,930.3123,826,675.1381,787,651.86
加:公允价值变动收益-310,935.72-254,110.07-68,051.68-20,814.06
加:投资收益-6,962,952.52-2,440,900.38-2,341,928.52-15,038,432.84
资产处置收益1,369,166.62706,340.34-31,629.7558,352.51
资产减值损失(新)-21,424,594.92-14,033,948.72-8,017,591.68-40,620,213.33
信用减值损失(新)-87,567,286.01-68,720,154.02-16,685,744.87-159,008,045.99
其他收益12,675,088.5110,004,099.945,207,336.2428,931,458.58
营业利润平衡项目0000
四、营业利润284,963,593.96232,706,160.57144,724,813.03473,074,913.77
加:营业外收入943,393.51893,733.6330,034.03336,554.61
减:营业外支出6,192,999.453,698,220.033,356,039.64,749,162.92
利润总额平衡项目0000
五、利润总额279,713,988.02229,901,674.17141,398,807.46468,662,305.46
减:所得税费用20,963,594.8710,237,714.9223,129,316.4868,885,506.78
六、净利润258,750,393.15219,663,959.25118,269,490.98399,776,798.68
持续经营净利润258,750,393.15219,663,959.25118,269,490.98399,776,798.68
归属于母公司股东的净利润289,692,409.86235,913,220.7127,477,634.3438,526,067.05
少数股东损益-30,942,016.71-16,249,261.45-9,208,143.32-38,749,268.37
(一)基本每股收益1.030.840.461.79
(二)稀释每股收益1.030.840.461.72
八、其他综合收益28,389.06195,855.5967,911.56-54,950.93
归属于母公司股东的其他综合收益15,781.6687,669.9430,416.38-22,937.77
九、综合收益总额258,778,782.21219,859,814.84118,337,402.54399,721,847.75
归属于母公司股东的综合收益总额289,708,191.52236,000,890.64127,508,050.68438,503,129.28
归属于少数股东的综合收益总额-30,929,409.31-16,141,075.8-9,170,648.14-38,781,281.53
公告日期2024-10-312024-08-312024-04-302024-04-30
审计意见(境内)标准无保留意见
TOP↑