银都股份 (603277.sh)

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利润表(银都股份)

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完整财报对比
2024年一季报2023年年报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合并报表合并报表
一、营业总收入(元) 631,389,991.412,652,515,675.482,056,557,060.301,332,023,682.84597,914,841.342,662,851,580.372,118,525,109.161,431,443,544.00666,070,540.83
 营业收入(元) 631,389,991.412,652,515,675.482,056,557,060.301,332,023,682.84597,914,841.342,662,851,580.372,118,525,109.161,431,443,544.00666,070,540.83
二、营业总成本(元) 441,879,198.072,068,997,649.521,597,489,027.611,029,244,623.09492,688,826.202,154,889,318.961,710,227,996.181,129,079,743.87516,822,756.53
 营业成本(元) 327,366,131.811,498,614,321.141,192,732,891.02789,686,442.00358,179,506.491,656,661,976.931,338,221,642.10881,059,606.01388,224,309.86
 研发费用(元) 12,602,679.8965,579,861.0045,402,454.0527,227,228.2511,267,847.2766,979,941.7249,280,219.5332,227,888.4015,944,916.22
 营业税金及附加(元) 3,043,087.4421,638,615.8812,471,345.988,269,197.642,787,858.7916,247,446.0710,589,308.128,531,986.993,453,135.39
 销售费用(元) 83,205,578.48386,216,568.18279,453,197.75185,380,326.2285,435,694.94302,967,443.51222,200,538.18145,234,102.7071,722,467.97
 管理费用(元) 37,015,410.62150,300,772.00110,275,830.6673,216,901.8633,440,453.27147,618,402.43113,803,781.6473,660,426.6135,426,210.30
 财务费用(元) -21,353,690.17-53,352,488.68-42,846,691.85-54,535,472.881,577,465.44-35,585,891.70-23,867,493.39-11,634,266.842,051,716.79
  其中:利息费用(元) 2,875,623.7312,496,118.439,817,350.257,028,246.951,179,325.7113,269,814.919,618,308.836,100,990.802,961,546.08
  其中:利息收入(元) 14,193,205.7235,863,000.5819,612,397.6912,691,084.807,557,537.917,827,870.554,324,490.532,070,428.431,078,205.45
三、其他经营收益
 加:公允价值变动收益(元) 2,986,940.55--------
 加:投资收益(元) 4,010,972.581,831,627.542,138,115.601,881,054.022,977,054.8032,236,826.7922,108,928.4220,568,441.374,774,283.40
  其中:对联营企业和合营企业的投资收益(元) --1,402,488.84-1,096,000.78-1,096,000.78--373,304.87-2,507,787.73-753,084.52-
 资产处置收益(元) 20,479.4066,807.3067,331.575,757.56-358,700.85250,181.53122,392.85-
 资产减值损失(元) -726,926.18-10,247,264.78-2,729,497.05-1,989,844.74-1,381,302.17-21,399,037.94-3,141,824.54-898,440.42-616,520.79
 信用减值损失(元) -4,732,172.02-9,994,162.49-2,686,870.57-3,931,267.95-1,215,376.69-5,973,250.15-3,934,148.78-5,009,605.10-3,116,667.90
 其他收益(元) 1,201,909.5715,897,457.779,854,376.826,349,810.53524,025.2816,613,473.7615,267,610.0612,344,118.28566,634.26
四、营业利润(元) 192,271,997.24581,072,491.30465,711,489.06305,094,569.17106,130,416.36529,798,974.72438,847,859.67329,490,707.11150,855,513.27
 加:营业外收入(元) 2,544.2873,636.7847,290.1229,585.016,035.011,812,501.611,736,280.928,380.004,730.00
 减:营业外支出(元) 104,300.331,017,634.331,185,375.65486,063.09257,603.772,477,034.96372,385.3990,096.3712,293.08
五、利润总额(元) 192,170,241.19580,128,493.75464,573,403.53304,638,091.09105,878,847.60529,134,441.37440,211,755.20329,408,990.74150,847,950.19
 减:所得税费用(元) 27,610,871.0269,223,922.9657,850,732.6335,518,480.458,394,028.0380,169,072.3069,660,182.9251,907,639.6026,771,719.97
六、净利润(元) 164,559,370.17510,904,570.79406,722,670.90269,119,610.6497,484,819.57448,965,369.07370,551,572.28277,501,351.14124,076,230.22
(一)按经营持续性分类
  持续经营净利润(元) 164,559,370.17510,904,570.79406,722,670.90269,119,610.6497,484,819.57448,965,369.07370,551,572.28277,501,351.14124,076,230.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 164,559,370.17510,904,570.79406,722,670.90269,119,610.6497,484,819.57448,965,369.07370,551,572.28277,501,351.14124,076,230.22
 扣除非经常性损益后的净利润(元) 158,521,606.46496,449,238.89396,520,821.19261,349,175.3793,905,491.45406,352,708.40335,118,865.93248,729,066.52118,953,458.94
七、每股收益
 一、基本每股收益(元) 0.391.220.970.640.241.080.890.660.30
 二、稀释每股收益(元) 0.391.220.970.640.231.080.890.660.30
八、其他综合收益(元) -28,125,309.8024,407,075.1611,875,220.2229,114,054.29-8,002,498.9552,284,643.9950,008,421.7723,995,003.75-1,676,929.15
 归属于母公司股东的其他综合收益(元) -28,125,309.8024,407,075.1611,875,220.2229,114,054.29-8,002,498.9552,284,643.9950,008,421.7723,995,003.75-1,676,929.15
九、综合收益总额(元) 136,434,060.37535,311,645.95418,597,891.12298,233,664.9389,482,320.62501,250,013.06420,559,994.05301,496,354.89122,399,301.07
 归属于母公司所有者的综合收益总额(元) 136,434,060.37535,311,645.95418,597,891.12298,233,664.9389,482,320.62501,250,013.06420,559,994.05301,496,354.89122,399,301.07
公告日期 2024-04-272024-04-162023-10-282023-08-292023-04-282023-04-282022-10-282022-08-302022-04-28
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