紫光股份 (000938.SZ)

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利润表(单季度)(紫光股份)

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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) 19,169,480,314.5719,516,831,420.7416,528,532,585.1420,167,698,302.4019,487,793,529.9519,060,511,134.5615,341,646,413.66
 营业收入(元) 19,169,480,314.5719,516,831,420.7416,528,532,585.1420,167,698,302.4019,487,793,529.9519,060,511,134.5615,341,646,413.66
二、营业总成本(元) 18,255,214,935.4218,847,254,060.2815,932,696,765.2419,406,459,468.0518,451,689,117.8217,867,836,799.3414,488,369,621.08
 营业成本(元) 15,505,751,522.2115,663,719,906.2113,055,971,964.4416,359,386,196.1815,466,024,147.9014,969,158,316.8511,977,423,868.56
 研发费用(元) 1,412,559,176.121,377,038,900.351,397,071,718.471,678,220,271.371,257,141,949.191,218,593,916.341,144,895,063.91
 营业税金及附加(元) 76,981,152.1771,524,702.7749,373,029.4591,415,686.7374,123,874.5474,482,746.4154,212,912.38
 销售费用(元) 811,481,171.321,146,959,038.421,211,346,768.43907,798,356.851,128,067,580.441,053,933,604.201,161,620,711.41
 管理费用(元) 196,897,952.65247,218,190.68233,236,067.67302,799,815.52211,438,266.93255,037,073.94194,969,636.72
 财务费用(元) 251,543,960.95340,793,321.85-14,302,783.2266,839,141.40314,893,298.82296,631,141.60-44,752,571.90
  其中:利息费用(元) 105,281,399.0488,941,820.8063,364,928.6562,730,741.01100,065,540.6963,300,535.8188,836,904.64
  其中:利息收入(元) 89,818,039.4884,896,300.2979,002,828.5979,748,770.6547,084,754.0053,462,170.3454,967,107.61
 资产减值损失(元) -137,350,047.31-127,497,089.73-126,041,554.60-351,962,382.26-124,741,288.89-152,328,766.34-66,181,335.30
 信用减值损失(元) -32,181,928.15-55,441,223.05-27,544,347.62-58,074,605.23-17,854,303.87-71,371,043.63-3,682,696.97
三、其他经营收益
 加:公允价值变动收益(元) -2,909,779.1833,936,065.7111,965,379.913,859,275.794,910,169.4810,935,277.527,527,102.32
 加:投资收益(元) 74,842,267.1123,479,584.14-4,216,385.664,819,268.6418,483,178.3811,391,227.33-14,176,343.77
  其中:对联营企业和合营企业的投资收益(元) 10,548,551.65-1,492,951.06-7,563,801.314,304,341.25-5,825,871.011,366,579.08-4,887,843.77
 资产处置收益(元) 381,637.51678,562.20345,858.19-1,276,840.70178,160.5628,423.66215,817.89
 其他收益(元) 192,239,778.35234,839,922.63563,178,239.03610,595,696.68123,922,641.57249,368,470.73132,587,506.99
四、营业利润(元) 1,009,287,307.48779,573,182.361,013,523,009.15969,199,247.271,041,002,969.361,240,697,924.49909,566,843.74
 加:营业外收入(元) 6,749,522.5112,240,267.574,390,204.9828,262,613.667,493,571.4931,180,126.302,221,574.81
 减:营业外支出(元) 263,933.312,385,558.09869,437.318,241,948.22128,679.05482,638.87658,227.18
五、利润总额(元) 1,015,772,896.68789,427,891.841,017,043,776.82989,219,912.711,048,367,861.801,271,395,411.92911,130,191.37
 减:所得税费用(元) 108,234,236.90-238,225,548.94241,754,407.83144,649,300.94-165,891,812.28238,385,282.13261,355,633.93
六、净利润(元) 907,538,659.781,027,653,440.78775,289,368.99844,570,611.771,214,259,674.081,033,010,129.79649,774,557.44
(一)按经营持续性分类
  持续经营净利润(元) 907,538,659.781,027,653,440.78775,289,368.99844,570,611.771,214,259,674.081,033,010,129.79649,774,557.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 518,698,179.15583,171,455.97438,959,525.80518,168,560.78680,271,924.02587,241,818.08372,239,530.19
  少数股东损益(元) 388,840,480.63444,481,984.81336,329,843.19326,402,050.99533,987,750.06445,768,311.71277,535,027.25
 扣除非经常性损益后的净利润(元) 453,971,239.34507,674,177.17337,063,670.75268,602,021.36615,949,448.09511,550,623.98363,170,756.76
七、每股收益
 一、基本每股收益(元) 0.180.200.150.180.240.210.13
 二、稀释每股收益(元) 0.180.200.150.180.240.210.13
八、其他综合收益(元) -2,000,143.3111,008,001.12-6,895,490.85-34,428,861.2731,524,936.7421,793,492.36-2,666,130.07
 归属于母公司股东的其他综合收益(元) -1,009,174.025,320,535.99-3,481,374.80-17,532,395.7916,027,537.4911,172,711.72-1,176,134.53
 归属于少数股东的其他综合收益(元) -990,969.295,687,465.13-3,414,116.05-16,896,465.4815,497,399.2510,620,780.64-1,489,995.54
九、综合收益总额(元) 905,538,516.471,038,661,441.90768,393,878.14810,141,750.501,245,784,610.821,054,803,622.15647,108,427.37
 归属于母公司所有者的综合收益总额(元) 517,689,005.13588,491,991.96435,478,151.00500,636,164.99696,299,461.51598,414,529.80371,063,395.66
 归属于少数股东的综合收益总额(元) 387,849,511.34450,169,449.94332,915,727.14309,505,585.51549,485,149.31456,389,092.35276,045,031.71
公告日期 2023-10-302023-08-252023-04-282023-03-312022-10-292022-08-202022-04-29
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