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中集B(200039) 利润表 单位:万元 |
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报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 10,913,308.90 | 7,212,625.80 | 3,555,868.80 | 16,369,598.00 | 11,824,230.20 |
营业收入 | 10,913,308.90 | 7,212,625.80 | 3,555,868.80 | 16,369,598.00 | 11,824,230.20 |
二、营业总成本 | 10,085,197.30 | 6,713,516.00 | 3,299,481.40 | 15,208,429.80 | 10,588,290.60 |
营业成本 | 9,217,571.30 | 6,119,879.40 | 3,011,956.50 | 13,417,594.90 | 9,684,622.80 |
营业税金及附加 | 41,495.60 | 26,248.80 | 15,935.80 | 63,426.70 | 42,198.50 |
销售费用 | 184,238.40 | 118,124.90 | 55,428.50 | 275,887.90 | 169,634.70 |
管理费用 | 517,092.60 | 338,535.90 | 137,700.40 | 580,085.70 | 417,630.00 |
财务费用 | -61,514.30 | -11,551.30 | 30,045.50 | 150,726.60 | 104,929.10 |
研发费用 | 171,225.70 | 104,369.50 | 47,127.50 | 225,235.50 | 143,261.20 |
资产减值损失 | 5,650.30 | 4,580.30 | 172.30 | 432,398.10 | 12,410.40 |
公允价值变动收益 | -164,491.70 | -91,125.20 | -34,599.80 | -7,201.30 | -14,276.00 |
投资收益 | -17,198.70 | 17,009.20 | 42,323.00 | 126,809.30 | 75,339.70 |
其中:对联营企业和合营企业的投资收益 | -1,093.40 | -3,358.00 | -3,509.60 | -23,533.10 | -27,104.90 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 677,672.80 | 445,352.10 | 273,654.30 | 1,347,154.90 | 1,345,940.60 |
加:营业外收入 | 12,314.40 | 8,072.00 | 1,685.50 | 12,396.90 | 11,179.20 |
减:营业外支出 | 66,972.90 | 3,614.10 | 709.80 | 30,045.90 | 17,375.30 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 623,014.30 | 449,810.00 | 274,630.00 | 1,329,505.90 | 1,339,744.50 |
减:所得税费用 | 203,620.80 | 126,401.20 | 72,714.40 | 493,429.10 | 345,354.60 |
五、净利润 | 419,393.50 | 323,408.80 | 201,915.60 | 836,076.80 | 994,389.90 |
归属于母公司所有者的净利润 | 311,760.10 | 253,851.20 | 170,627.00 | 666,532.30 | 879,918.90 |
少数股东损益 | 107,633.40 | 69,557.60 | 31,288.60 | 169,544.50 | 114,471.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5708 | 0.6996 | 0.4726 | 1.8100 | 2.4056 |
稀释每股收益(元/股) | 0.5640 | 0.6893 | 0.4726 | 1.8000 | 2.4052 |
七、其他综合收益 | -69,071.20 | -31,310.10 | -15,903.20 | -23,609.40 | -12,827.10 |
八、综合收益总额 | 350,322.30 | 292,098.70 | 186,012.40 | 812,467.40 | 981,562.80 |
归属于母公司所有者的综合收益总额 | 246,636.70 | 228,937.20 | 156,862.00 | 652,944.40 | 871,224.50 |
归属于少数股东的综合收益总额 | 103,685.60 | 63,161.50 | 29,150.40 | 159,523.00 | 110,338.30 |
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