TCL中环 (002129.SZ)

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利润表(单季度)(TCL中环)

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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) 13,756,271,643.4817,279,086,466.2317,618,702,733.5717,165,269,525.9218,146,550,758.5118,330,497,425.6513,367,839,314.90
 营业收入(元) 13,756,271,643.4817,279,086,466.2317,618,702,733.5717,165,269,525.9218,146,550,758.5118,330,497,425.6513,367,839,314.90
二、营业总成本(元) 11,678,338,534.3114,284,170,004.6615,294,261,005.8015,466,924,173.1916,161,651,786.6416,669,036,221.0211,918,406,316.44
 营业成本(元) 10,608,278,160.1813,233,493,274.2313,564,408,525.0514,155,494,553.0914,821,773,857.6715,233,767,026.9310,855,956,817.77
 研发费用(元) 407,955,585.22488,568,167.281,017,822,381.25590,842,042.33919,660,479.97855,507,437.79556,813,838.05
 营业税金及附加(元) 77,406,665.5180,610,389.4764,361,744.7372,796,802.7165,166,187.0858,960,206.0352,016,013.94
 销售费用(元) 126,956,885.80100,593,982.2182,990,872.7778,816,763.5968,285,621.2382,284,461.4547,816,826.86
 管理费用(元) 261,065,591.74224,700,663.53273,811,440.82151,141,027.99279,540,199.08255,361,322.91222,095,993.37
 财务费用(元) 196,675,645.86156,203,527.94290,866,041.18417,832,983.487,225,441.61183,155,765.91183,706,826.45
  其中:利息费用(元) 368,390,132.90355,737,985.14343,519,595.05389,880,532.94199,638,344.61244,928,714.97206,544,554.71
  其中:利息收入(元) 147,947,674.20101,811,615.2146,238,872.97-70,075,327.7292,599,985.2532,238,512.3134,778,393.68
 资产减值损失(元) -13,716,653.11-1,332,116,790.20134,839,427.33-1,147,401,064.53-109,906,183.55-170,811,774.13-91,120,790.89
 信用减值损失(元) -6,046,750.93-33,009,786.273,747,787.51-62,028,080.882,204,915.81-4,437,028.544,341,319.46
三、其他经营收益
 加:公允价值变动收益(元) 18,035,966.7926,842,426.59154,651,949.40----
 加:投资收益(元) -47,869,097.07943,865,238.73190,702,593.84618,032,499.91548,898,162.30388,515,725.42196,055,388.11
  其中:对联营企业和合营企业的投资收益(元) -69,807,290.35207,181,465.23174,693,283.43769,391,698.81522,100,117.82372,884,147.44184,316,099.61
 资产处置收益(元) -4,387,477.75-9,720,428.53-6,072,410.57-58,132,700.36781,629.04-4,752,352.87-4,437,186.46
 其他收益(元) 31,914,345.431,252,619.144,018,864.26224,282,191.8873,683,142.6951,009,529.1320,555,708.61
四、营业利润(元) 2,055,863,442.532,592,029,741.032,806,329,939.541,329,043,647.122,500,560,638.161,920,985,303.641,574,827,437.29
 加:营业外收入(元) 10,971,157.382,270,184.863,193,278.85143,788,177.892,125,556.277,440,676.392,982,485.95
 减:营业外支出(元) 2,193,413.2225,601,863.90813,912.063,069,598.953,130,728.7225,722,432.35499,901.69
五、利润总额(元) 2,064,641,186.692,568,698,061.992,808,709,306.331,469,762,226.062,499,555,465.711,902,703,547.681,577,310,021.55
 减:所得税费用(元) 323,164,141.63194,138,307.46344,388,874.38-114,653,444.68235,828,360.62134,662,804.23120,450,791.29
六、净利润(元) 1,741,477,045.062,374,559,754.532,464,320,431.951,584,415,670.742,263,727,105.091,768,040,743.451,456,859,230.26
(一)按经营持续性分类
  持续经营净利润(元) 1,741,477,045.062,374,559,754.532,464,320,431.951,584,415,670.742,263,727,105.091,768,040,743.451,456,859,230.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,651,594,608.752,283,335,796.702,253,144,621.351,818,011,159.032,083,361,275.171,606,545,886.421,310,735,501.27
  少数股东损益(元) 89,882,436.3191,223,957.83211,175,810.60-233,595,488.29180,365,829.92161,494,857.03146,123,728.99
 扣除非经常性损益后的净利润(元) 1,500,102,051.461,588,843,858.762,219,455,527.081,499,330,857.342,082,846,432.771,600,075,299.331,300,863,910.04
七、每股收益
 一、基本每股收益(元) 0.410.430.700.570.650.500.41
 二、稀释每股收益(元) 0.410.430.700.570.650.500.41
九、综合收益总额(元) 1,741,477,045.062,374,559,754.532,464,320,431.951,584,415,670.742,263,727,105.091,768,040,743.451,456,859,230.26
 归属于母公司所有者的综合收益总额(元) 1,651,594,608.752,283,335,796.702,253,144,621.351,818,011,159.032,083,361,275.171,606,545,886.421,310,735,501.27
 归属于少数股东的综合收益总额(元) 89,882,436.3191,223,957.83211,175,810.60-233,595,488.29180,365,829.92161,494,857.03146,123,728.99
公告日期 2023-10-262023-08-292023-04-282023-03-292022-10-202022-08-252022-04-27
审计意见(境内) 标准无保留意见

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