富奥股份 (000030.SZ)

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利润表(单季度)(富奥股份)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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) 4,439,693,216.043,736,000,343.602,803,266,645.303,316,629,714.413,702,418,537.922,837,454,627.392,714,014,726.23
 营业收入(元) 4,439,693,216.043,736,000,343.602,803,266,645.303,316,629,714.413,702,418,537.922,837,454,627.392,714,014,726.23
二、营业总成本(元) 4,408,030,088.273,727,986,864.222,888,514,810.213,294,015,423.953,702,889,776.002,913,084,941.332,843,742,697.32
 营业成本(元) 4,015,826,124.093,329,823,163.402,570,905,808.012,955,678,650.223,351,069,045.512,641,708,338.092,563,823,120.90
 研发费用(元) 125,504,726.62169,739,622.43120,328,308.26122,324,648.35116,622,862.86110,516,157.4293,866,175.20
 营业税金及附加(元) 19,564,097.4916,120,823.5711,731,386.0513,867,647.2815,256,700.5113,368,401.4312,572,565.69
 销售费用(元) 65,524,961.1346,161,226.3741,252,388.8720,590,054.0752,848,488.4411,545,230.7233,217,032.74
 管理费用(元) 181,824,792.70165,094,639.92148,391,402.00189,583,720.21168,882,066.43136,435,526.79140,329,690.38
 财务费用(元) -214,613.761,047,388.53-4,094,482.98-8,029,296.18-1,789,387.75-488,713.12-65,887.59
  其中:利息费用(元) 7,370,744.358,459,506.536,411,010.6412,778,408.634,836,118.163,900,748.813,527,449.55
  其中:利息收入(元) 9,212,011.526,629,629.1810,502,364.438,719,515.529,524,626.4810,389,528.228,867,283.93
 资产减值损失(元) 374,130.6315,779.62134,001.34-14,896,468.969,006.72-1,488,419.211,079,375.83
 信用减值损失(元) 560,229.11-1,019,997.42-201,061.90-820,538.42-427,786.90-1,269,259.06-757,627.79
三、其他经营收益
 加:公允价值变动收益(元) -899,972.58826,630.12615,342.46-1,719,029.68-30,068.49443,166.671,103,041.09
 加:投资收益(元) 134,077,701.43125,306,543.68123,021,906.86184,308,076.26170,137,517.42109,626,499.7492,882,998.48
  其中:对联营企业和合营企业的投资收益(元) 134,334,386.29127,478,836.85122,098,583.45189,206,061.62168,294,046.57108,431,796.4792,420,017.69
 资产处置收益(元) 17,798.123,907,165.744,482,306.89530,184.915,374,347.508,053.101,052,385.53
 其他收益(元) 23,326,672.0323,451,628.4820,954,766.7418,871,709.5926,737,299.0220,769,521.5918,909,144.40
四、营业利润(元) 189,119,686.51160,501,229.6063,759,097.48208,888,224.16201,329,077.1952,459,248.89-15,458,653.55
 加:营业外收入(元) 3,666,011.64383,916.2271,319.028,528,060.373,938,180.832,184,184.3364,926.39
 减:营业外支出(元) 2,568,269.8761,000.06116,564.09711,747.26338,525.68251,690.533,010,943.84
五、利润总额(元) 190,217,428.28160,824,145.7663,713,852.41216,704,537.27204,928,732.3454,391,742.69-18,404,671.00
 减:所得税费用(元) -6,695,007.5812,103,435.02-5,934,409.251,246,483.92-4,211,889.711,230,200.65-9,110,743.60
六、净利润(元) 196,912,435.86148,720,710.7469,648,261.66215,458,053.35209,140,622.0553,161,542.04-9,293,927.40
(一)按经营持续性分类
  持续经营净利润(元) 196,912,435.86148,720,710.7469,648,261.66215,458,053.35209,140,622.0553,161,542.04-9,293,927.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,505,566.82141,811,673.5081,870,997.61209,627,850.65178,748,499.7188,724,744.2023,860,427.65
  少数股东损益(元) 38,406,869.046,909,037.24-12,222,735.955,830,202.7030,392,122.34-35,563,202.16-33,154,355.05
 扣除非经常性损益后的净利润(元) 144,150,050.59123,540,801.1568,183,295.36187,343,044.17160,692,049.4174,110,186.4813,838,214.63
七、每股收益
 一、基本每股收益(元) 0.090.080.050.120.100.060.01
 二、稀释每股收益(元) 0.090.080.050.120.100.060.01
八、其他综合收益(元) -8,620,150.0412,339,692.821,809,985.1410,604,166.558,503,365.75-9,671,073.17-2,347,746.77
 归属于母公司股东的其他综合收益(元) -8,620,150.0412,339,692.821,809,985.1410,604,166.558,503,365.75-9,671,073.17-2,347,746.77
九、综合收益总额(元) 188,292,285.82161,060,403.5671,458,246.80226,062,219.90217,643,987.8043,490,468.87-11,641,674.17
 归属于母公司所有者的综合收益总额(元) 149,885,416.78154,151,366.3283,680,982.75220,232,017.20187,251,865.4679,053,671.0321,512,680.88
 归属于少数股东的综合收益总额(元) 38,406,869.046,909,037.24-12,222,735.955,830,202.7030,392,122.34-35,563,202.16-33,154,355.05
公告日期 2023-10-302023-08-292023-04-282023-04-202022-10-272022-08-272022-04-30
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