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中国通号

(688009)

  

流通市值:485.36亿  总市值:596.21亿
流通股本:86.21亿   总股本:105.90亿

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37,087,421,909.1124,684,253,263.3416,666,226,171.847,503,134,045.5
营业收入37,002,229,438.8924,626,740,814.2416,633,010,199.977,490,656,914.61
利息收入85,192,470.2257,512,449.133,215,971.8712,477,130.89
二、营业总成本32,520,733,946.2521,438,865,837.8914,407,855,435.026,715,041,882.01
营业成本27,472,315,758.8218,388,251,724.4712,482,157,364.825,791,952,937.98
利息支出732,167.93482,394.31144,556.36-
手续费及佣金支出68,492.735,542.385,580.09-
税金及附加256,690,986.9152,383,086.2106,921,060.0440,070,112.75
销售费用893,032,489.34553,721,428.25343,041,168.71170,425,555.98
管理费用2,335,834,136.351,458,557,213.63970,225,656.74463,259,987.56
研发费用1,862,286,761.811,086,665,409.95648,673,283.76305,948,866.89
财务费用-300,226,847.63-201,200,961.3-143,313,235.5-56,615,579.15
其中:利息费用75,965,079.1859,324,197.545,916,542.2823,165,414.38
其中:利息收入422,427,842.34297,299,961.47212,567,569.693,349,958.88
加:投资收益145,006,530.06104,802,551.1369,676,000.818,843,784.91
资产处置收益63,696.54131,656.62230,700.77-37,402.61
资产减值损失(新)-15,597,119.37-3,774,453.27-1,396,179918,291.93
信用减值损失(新)-445,966,775.2-91,051,925.86-74,028,474.725,685,067.18
其他收益410,647,468.42275,956,639.15228,822,019.66102,350,267.47
营业利润平衡项目0000
四、营业利润4,660,841,763.313,531,451,893.222,481,674,804.35935,852,172.37
加:营业外收入39,131,903.4917,459,726.3612,436,663.926,680,508.77
减:营业外支出9,688,065.043,320,409.212,333,748.892,136,711.67
利润总额平衡项目0000
五、利润总额4,690,285,601.763,545,591,210.372,491,777,719.38940,395,969.47
减:所得税费用675,450,919.54594,431,223.75383,191,151.42163,738,637.56
六、净利润4,014,834,682.222,951,159,986.622,108,586,567.96776,657,331.91
持续经营净利润4,014,834,682.222,951,159,986.622,108,586,567.96776,657,331.91
归属于母公司股东的净利润3,477,326,647.542,566,083,697.031,823,846,746.52677,962,651.12
少数股东损益537,508,034.68385,076,289.59284,739,821.4498,694,680.79
(一)基本每股收益0.320.240.170.06
(二)稀释每股收益0.320.240.170.06
八、其他综合收益-4,855,479.47-11,703,212.73-12,806,756.353,206,309.61
归属于母公司股东的其他综合收益-4,639,846.93-12,333,460.3-13,437,003.923,206,309.61
九、综合收益总额4,009,979,202.752,939,456,773.892,095,779,811.61779,863,641.52
归属于母公司股东的综合收益总额3,472,686,800.612,553,750,236.731,810,409,742.6681,168,960.73
归属于少数股东的综合收益总额537,292,402.14385,706,537.16285,370,069.0198,694,680.79
公告日期2024-03-272023-10-282023-08-252023-04-29
审计意见(境内)标准无保留意见
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