TCL科技 (000100.SZ)

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利润表(单季度)(TCL科技)

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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) 47,975,808,183.0045,724,457,609.0039,465,731,391.0040,056,476,415.0042,014,909,585.0043,963,224,997.0040,597,535,003.00
 营业收入(元) 47,960,308,685.0045,705,483,561.0039,443,242,439.0040,037,924,158.0041,992,680,842.0043,955,329,681.0040,566,851,319.00
 利息收入(元) 15,499,498.0018,974,048.0022,488,952.0018,552,257.0022,228,743.007,895,316.0030,683,684.00
二、营业总成本(元) 44,610,185,700.0043,906,471,333.0040,491,139,667.0041,187,817,267.0043,181,189,733.0045,763,379,620.0040,004,606,380.00
 营业成本(元) 39,375,642,301.0038,909,929,593.0035,357,669,407.0036,974,838,268.0038,427,706,732.0040,928,192,960.0035,594,751,040.00
 利息支出(元) 4,403,206.004,770,381.005,205,619.005,188,463.004,049,537.004,955,987.009,336,013.00
 研发费用(元) 2,309,052,325.002,298,355,995.002,593,998,005.001,771,584,422.002,410,289,578.002,409,012,899.002,042,751,101.00
 营业税金及附加(元) 211,733,830.00220,484,315.00171,412,685.00189,795,168.00161,425,832.00151,197,282.00137,883,718.00
 销售费用(元) 624,611,694.00685,971,764.00520,726,236.00493,937,803.00403,221,197.00581,441,715.00471,927,285.00
 管理费用(元) 1,028,097,757.001,078,694,375.00937,229,625.00800,737,912.001,023,494,088.00959,505,285.00756,873,715.00
 财务费用(元) 1,056,644,587.00708,264,910.00904,898,090.00951,735,231.00751,002,769.00729,073,492.00991,083,508.00
  其中:利息费用(元) 1,405,477,986.001,180,214,163.001,145,570,837.001,311,838,909.001,124,900,091.001,031,410,181.00999,858,819.00
  其中:利息收入(元) 442,680,962.00202,257,663.00213,027,337.00149,425,941.00248,800,059.00148,968,254.00176,470,746.00
 资产减值损失(元) -73,118,536.00-2,020,732,006.00-338,223,994.00-1,338,705,693.00-1,137,530,307.00-763,901,514.00-246,385,486.00
 信用减值损失(元) -61,290,302.00-21,533,449.00-23,968,551.00-16,155,921.005,659,921.00-32,986,571.005,829,571.00
三、其他经营收益
 加:公允价值变动收益(元) -80,111,852.00300,857,995.00151,543,005.00-313,557,519.0059,818,519.00251,178,550.00-136,683,550.00
 加:投资收益(元) 128,485,295.001,547,810,958.00765,964,042.001,785,470,927.001,165,408,073.001,119,293,105.00661,221,895.00
  其中:对联营企业和合营企业的投资收益(元) -14,766,354.00586,556,560.00633,769,440.00736,030,267.00405,058,733.00953,169,473.00804,480,527.00
 汇兑收益(元) 237,417.002,533,841.00-2,828,841.00670,359.00-7,107,359.0010,282,348.0014,068,652.00
 资产处置收益(元) 16,753,688.00-24,887,004.00-15,124,996.00-55,121,342.00-1,072,658.00-19,063,669.00-4,567,331.00
 其他收益(元) 562,493,772.00668,256,423.00531,668,577.00390,747,629.00883,936,371.00666,484,137.00976,625,863.00
四、营业利润(元) 3,859,071,965.002,270,293,034.0043,620,966.00-677,992,412.00-197,167,588.00-568,868,237.001,863,038,237.00
 加:营业外收入(元) 35,817,094.0015,877,078.0010,152,922.00176,583,376.0016,988,624.0015,054,226.00581,485,774.00
 减:营业外支出(元) 109,775,459.0045,893,215.003,266,785.0054,389,942.0045,289,058.0043,518,311.008,873,689.00
五、利润总额(元) 3,785,113,600.002,240,276,897.0050,507,103.00-555,798,978.00-225,468,022.00-597,332,322.002,435,650,322.00
 减:所得税费用(元) 607,252,577.00-38,949,241.00-60,849,759.00-391,916,369.00-250,693,631.00-178,079,571.0089,681,571.00
六、净利润(元) 3,177,861,023.002,279,226,138.00111,356,862.00-163,882,609.0025,225,609.00-419,252,751.002,345,968,751.00
(一)按经营持续性分类
  持续经营净利润(元) 3,177,861,023.002,279,226,138.00111,356,862.00-163,882,609.0025,225,609.00-419,252,751.002,345,968,751.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,270,918,994.00889,492,154.00-548,999,154.00-19,345,134.00-382,856,866.00-689,012,125.001,352,533,125.00
  少数股东损益(元) 1,906,942,029.001,389,733,984.00660,356,016.00-144,537,475.00408,082,475.00269,759,374.00993,435,626.00
 扣除非经常性损益后的净利润(元) 1,107,560,913.00129,864,746.00-729,931,586.00-811,568,537.00-1,259,772,878.00-1,238,423,578.00611,554,193.00
七、每股收益
 一、基本每股收益(元) 0.070.05-0.03--0.03-0.050.10
 二、稀释每股收益(元) 0.070.05-0.03--0.03-0.050.10
八、其他综合收益(元) 100,559,191.00-476,857,967.0025,847,967.00273,182,587.00-227,219,587.00-480,589,545.00107,592,545.00
 归属于母公司股东的其他综合收益(元) 167,910,580.00-499,016,773.0048,006,773.00330,760,348.00-284,797,348.00-431,365,839.0058,368,839.00
 归属于少数股东的其他综合收益(元) ---22,158,806.00---49,223,706.00
九、综合收益总额(元) 3,278,420,214.001,802,368,171.00137,204,829.00109,299,978.00-201,993,978.00-899,842,296.002,453,561,296.00
 归属于母公司所有者的综合收益总额(元) 1,352,065,574.00477,239,380.00-500,992,380.00236,074,214.00-685,636,214.00-1,102,395,964.001,410,901,964.00
 归属于少数股东的综合收益总额(元) 1,926,354,640.001,325,128,791.00638,197,209.00-126,774,236.00483,642,236.00202,553,668.001,042,659,332.00
公告日期 2023-10-282023-08-302023-04-282023-03-312022-10-252022-08-272022-04-28
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