奥马电器 (002668.sz)

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利润表(奥马电器)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,093,435,161.995,200,276,624.112,378,512,714.977,842,731,367.725,927,880,976.813,926,700,124.821,989,385,443.49
 营业收入(元) 8,093,435,161.995,200,276,624.112,378,512,714.977,842,731,367.725,927,880,976.813,926,700,124.821,989,385,443.49
二、营业总成本(元) 6,645,061,610.824,214,404,300.062,011,940,925.276,892,396,252.965,296,291,059.253,621,612,261.281,978,434,786.79
 营业成本(元) 5,827,370,596.393,734,569,273.171,735,608,605.645,916,486,974.184,613,203,686.923,158,463,372.661,658,467,056.15
 研发费用(元) 274,222,756.31166,204,130.0570,294,341.36321,847,619.48243,038,284.59148,655,087.6272,991,195.63
 营业税金及附加(元) 35,510,375.2522,320,464.428,107,144.6338,791,488.1326,033,699.9016,541,007.687,498,816.93
 销售费用(元) 311,356,290.58202,855,760.75102,287,033.56320,686,342.71245,048,108.82165,496,345.56102,440,463.33
 管理费用(元) 295,798,921.58196,033,419.1492,717,667.58388,845,796.33232,082,630.47161,386,259.3697,901,869.32
 财务费用(元) -99,197,329.29-107,578,747.472,926,132.50-94,261,967.87-63,115,351.45-28,929,811.6039,135,385.43
  其中:利息费用(元) 21,543,113.1014,718,290.197,024,029.2051,760,974.4443,113,845.0538,901,364.2411,708,085.84
  其中:利息收入(元) 34,939,799.0021,779,857.7310,465,234.2844,416,085.6731,350,114.3014,647,780.585,516,876.08
三、其他经营收益
 加:公允价值变动收益(元) 10,273,320.547,111,813.701,354,082.192,881,739.272,087,766.6767,680.00-
 加:投资收益(元) -30,649,789.011,314,233.8834,850,719.60114,510,644.75145,244,613.2696,272,584.5261,361,099.20
 资产处置收益(元) ---2,244,832.812,404,473.89615,684.05-
 资产减值损失(元) 871,311.812,021,437.4921,148,458.67-48,143,021.9110,813,928.4512,759,065.127,555,375.52
 信用减值损失(元) -39,712,283.27-37,316,729.74-14,208,631.8519,861,857.5712,547,419.223,750,816.054,678,774.81
 其他收益(元) 19,564,380.747,803,457.323,715,117.2826,991,837.3330,199,141.2815,356,601.134,634,399.25
四、营业利润(元) 1,408,720,491.98966,806,536.70413,431,535.591,068,683,004.58834,887,260.33433,910,294.4189,180,305.48
 加:营业外收入(元) 542,513.69402,777.99225,556.12345,699.107,643,035.34125,987.643,064,855.42
 减:营业外支出(元) 7,094,325.111,152,201.961,085,961.4124,783,673.2831,922,676.241,653,346.591,598,699.55
五、利润总额(元) 1,402,168,680.56966,057,112.73412,571,130.301,044,245,030.40810,607,619.43432,382,935.4690,646,461.35
 减:所得税费用(元) 177,140,147.72149,363,982.9965,219,812.19125,989,437.0673,558,086.4477,121,983.3721,492,502.31
六、净利润(元) 1,225,028,532.84816,693,129.74347,351,318.11918,255,593.34737,049,532.99355,260,952.0969,153,959.04
(一)按经营持续性分类
  持续经营净利润(元) 1,225,028,532.84816,693,129.74347,351,318.11918,255,593.34737,049,532.99355,260,952.0969,153,959.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 596,815,087.62400,956,471.28170,421,328.61423,655,912.32328,143,748.04155,791,112.7022,420,608.47
  少数股东损益(元) 628,213,445.22415,736,658.46176,929,989.50494,599,681.02408,905,784.95199,469,839.3946,733,350.57
 扣除非经常性损益后的净利润(元) 582,851,747.28392,741,571.58167,942,960.33426,344,486.52333,121,071.39152,100,814.4021,438,556.94
七、每股收益
 一、基本每股收益(元) 0.550.370.160.390.300.140.02
 二、稀释每股收益(元) 0.550.370.160.390.300.140.02
八、其他综合收益(元) -45,460,608.80-75,176,792.44-37,351,286.61-35,847,210.85-63,047,771.82-17,700,557.43-18,869,277.40
 归属于母公司股东的其他综合收益(元) -23,184,910.49-38,340,164.14-19,049,156.17-18,282,077.53-32,154,363.63-9,027,284.29-9,623,331.47
 归属于少数股东的其他综合收益(元) -22,275,698.31-36,836,628.30-18,302,130.44-17,565,133.32-30,893,408.19-8,673,273.14-9,245,945.93
九、综合收益总额(元) 1,179,567,924.04741,516,337.30310,000,031.50882,408,382.49674,001,761.17337,560,394.6650,284,681.64
 归属于母公司所有者的综合收益总额(元) 573,630,177.13362,616,307.14151,372,172.44405,373,834.79295,989,384.41146,763,828.4112,797,277.00
 归属于少数股东的综合收益总额(元) 605,937,746.91378,900,030.16158,627,859.06477,034,547.70378,012,376.76190,796,566.2537,487,404.64
公告日期 2023-10-282023-08-292023-04-212023-03-082022-10-272022-07-292022-04-22
审计意见(境内) 标准无保留意见
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