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中集B(200039) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 3,602,645.20 | 17,766,409.80 | 12,897,068.70 | 7,911,504.30 | 3,244,316.00 |
营业收入 | 3,602,645.20 | 17,766,409.80 | 12,897,068.70 | 7,911,504.30 | 3,244,316.00 |
二、营业总成本 | 3,491,628.80 | 16,973,031.30 | 12,502,192.20 | 7,708,357.70 | 3,186,101.90 |
营业成本 | 3,166,727.00 | 15,541,733.80 | 11,370,168.70 | 7,062,881.60 | 2,914,108.10 |
营业税金及附加 | 14,240.90 | 65,608.30 | 40,776.10 | 26,350.60 | 11,812.90 |
销售费用 | 62,535.40 | 262,787.00 | 185,770.20 | 118,523.00 | 58,139.20 |
管理费用 | 160,492.60 | 695,503.90 | 486,524.40 | 328,058.30 | 136,460.40 |
财务费用 | 35,645.70 | 136,487.60 | 222,628.50 | 52,294.00 | 15,331.00 |
研发费用 | 49,404.10 | 270,910.70 | 182,114.20 | 112,589.50 | 48,612.50 |
资产减值损失 | 144.10 | -- | 5,575.90 | 2,597.20 | -691.70 |
公允价值变动收益 | 767.90 | -66,903.70 | -22,356.70 | -24,976.20 | -10,824.10 |
投资收益 | 1,091.50 | -49,375.20 | 7,660.60 | 12,613.40 | -16,610.30 |
其中:对联营企业和合营企业的投资收益 | 6,777.80 | -- | 7,051.20 | 12,120.70 | 6,703.30 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 122,019.20 | 655,289.70 | 421,921.80 | 211,547.60 | 40,697.80 |
加:营业外收入 | 3,051.70 | 24,979.70 | 14,775.90 | 12,638.00 | 9,725.90 |
减:营业外支出 | 1,731.80 | 20,744.70 | 8,160.00 | 2,600.00 | 1,071.70 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 123,339.10 | 659,524.70 | 428,537.70 | 221,585.60 | 49,352.00 |
减:所得税费用 | 51,364.00 | 240,009.00 | 155,917.20 | 82,092.60 | 27,560.30 |
五、净利润 | 71,975.10 | 419,515.70 | 272,620.50 | 139,493.00 | 21,791.70 |
归属于母公司所有者的净利润 | 54,379.90 | 297,234.30 | 182,802.00 | 86,578.10 | 8,363.50 |
少数股东损益 | 17,595.20 | 122,281.40 | 89,818.50 | 52,914.90 | 13,428.20 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0971 | 0.5300 | 0.3357 | 0.1600 | 0.0126 |
稀释每股收益(元/股) | 0.0971 | 0.5300 | 0.3307 | 0.1500 | 0.0126 |
七、其他综合收益 | 15,084.10 | -75,149.10 | -39,077.30 | -38,265.90 | -13,635.00 |
八、综合收益总额 | 87,059.20 | 344,366.60 | 233,543.20 | 101,227.10 | 8,156.70 |
归属于母公司所有者的综合收益总额 | 68,292.20 | 225,567.40 | 148,212.40 | 51,028.30 | -1,989.10 |
归属于少数股东的综合收益总额 | 18,767.00 | 118,799.20 | 85,330.80 | 50,198.80 | 10,145.80 |
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