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三一重工

(600031)

  

流通市值:1329.73亿  总市值:1333.11亿
流通股本:84.64亿   总股本:84.86亿

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56,136,476,00039,914,730,00017,996,658,00080,822,133,000
营业收入55,522,201,00039,496,879,00017,787,615,00080,018,098,000
利息收入614,275,000417,851,000209,043,000804,035,000
二、营业总成本50,539,995,00034,954,095,00016,411,234,00077,116,219,000
营业成本39,700,947,00028,352,978,00012,877,668,00060,799,763,000
利息支出294,443,000206,152,000102,885,000363,981,000
手续费及佣金支出14,002,00010,969,0004,921,00014,273,000
税金及附加303,490,000211,218,00089,773,000368,406,000
销售费用4,557,822,0002,985,963,0001,300,540,0006,301,590,000
管理费用1,948,210,0001,301,050,000721,478,0002,638,892,000
研发费用4,228,491,0002,875,142,0001,407,427,0006,922,913,000
财务费用-507,410,000-989,377,000-93,458,000-293,599,000
其中:利息费用775,590,000529,900,000251,579,000624,868,000
其中:利息收入703,982,000459,689,000199,775,000696,432,000
加:公允价值变动收益-581,344,000-997,873,000-92,386,000-250,263,000
加:投资收益112,687,000279,939,000156,736,000746,047,000
资产处置收益-11,606,000-10,030,000-13,707,00093,172,000
资产减值损失(新)-46,174,000-17,271,000-6,191,000-103,987,000
信用减值损失(新)-846,672,000-623,508,000-93,231,000-560,598,000
其他收益553,321,000396,305,000199,697,0001,116,707,000
营业利润平衡项目0000
四、营业利润4,776,693,0003,988,197,0001,736,342,0004,746,992,000
加:营业外收入84,699,00050,853,00016,237,000225,630,000
减:营业外支出86,362,00050,197,00028,283,000140,217,000
利润总额平衡项目0000
五、利润总额4,775,030,0003,988,853,0001,724,296,0004,832,405,000
减:所得税费用626,760,000491,884,000162,761,000427,820,000
六、净利润4,148,270,0003,496,969,0001,561,535,0004,404,585,000
持续经营净利润4,148,270,0003,496,969,0001,561,535,0004,404,585,000
归属于母公司股东的净利润4,047,535,0003,400,084,0001,511,612,0004,272,802,000
少数股东损益100,735,00096,885,00049,923,000131,783,000
(一)基本每股收益0.480.40.180.51
(二)稀释每股收益0.480.40.180.51
八、其他综合收益154,627,000366,831,000-32,199,000252,411,000
归属于母公司股东的其他综合收益150,595,000356,916,000-33,490,000252,320,000
九、综合收益总额4,302,897,0003,863,800,0001,529,336,0004,656,996,000
归属于母公司股东的综合收益总额4,198,130,0003,757,000,0001,478,122,0004,525,122,000
归属于少数股东的综合收益总额104,767,000106,800,00051,214,000131,874,000
公告日期2023-10-312023-08-312023-04-262023-04-01
审计意见(境内)标准无保留意见
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