利欧股份 (002131.SZ)

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利润表(单季度)(利欧股份)

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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) 4,457,989,518.276,026,141,942.765,194,400,022.865,117,730,525.285,329,369,394.395,108,335,135.374,712,902,565.97
 营业收入(元) 4,457,989,518.276,026,141,942.765,194,400,022.865,117,730,525.285,329,369,394.395,108,335,135.374,712,902,565.97
二、营业总成本(元) 4,396,652,109.675,860,335,988.745,165,872,439.634,955,855,353.715,221,881,512.754,996,822,977.374,691,814,487.01
 营业成本(元) 4,059,846,851.955,557,421,113.474,860,306,730.784,530,626,681.054,902,583,007.524,669,590,716.844,409,200,676.59
 研发费用(元) 36,036,788.8236,557,429.8838,710,359.0558,247,050.5855,164,192.8047,414,727.2735,350,492.43
 营业税金及附加(元) 10,514,869.508,371,841.959,326,216.3220,167,010.1010,274,578.812,814,261.647,070,894.10
 销售费用(元) 158,970,225.27191,875,827.73156,947,150.72194,773,091.62172,941,980.16146,012,446.73132,308,348.90
 管理费用(元) 108,847,101.78111,380,860.17107,706,640.85137,949,897.14105,558,156.42110,085,404.9888,377,869.84
 财务费用(元) 22,436,272.35-45,271,084.46-7,124,658.0914,091,623.22-24,640,402.9620,905,419.9919,506,205.07
  其中:利息费用(元) 28,186,213.1417,524,722.6418,405,563.5712,882,978.6616,439,522.0713,571,077.1422,976,722.34
  其中:利息收入(元) 25,460,134.8235,656,325.1931,221,666.724,236,071.414,817,412.474,892,574.084,183,650.78
 资产减值损失(元) -2,417,451.40-3,883,936.23-77,326.32-66,272,825.33-1,109,287.09-332,826.91-545,811.96
 信用减值损失(元) -19,277,908.82-33,909,898.926,079,963.77-152,045,920.925,895,465.77-140,182,679.10-3,164,339.61
三、其他经营收益
 加:公允价值变动收益(元) -379,405,160.741,432,213,724.76673,220,300.91-566,339,950.49-1,572,428,105.682,013,897,371.01-1,171,989,288.46
 加:投资收益(元) 552,654,082.05169,030,672.5939,381,512.803,634,335.733,907,626.53356,802,526.586,752,332.10
  其中:对联营企业和合营企业的投资收益(元) 4,169,175.59577,613.55-154,678.24-18,361,737.001,200,722.74--
 汇兑收益(元) --27,513.63----
 资产处置收益(元) -201,391.351,708,071.22-258,347.6398,310,330.05-108,708.80-2,288,819.52-123,054.15
 其他收益(元) 22,133,526.6126,213,637.0423,164,001.9150,216,456.0454,369,868.0442,179,116.9230,396,393.08
四、营业利润(元) 234,823,104.951,757,150,710.85770,065,202.30-470,622,403.35-1,401,985,259.592,381,586,846.98-1,117,585,690.04
 加:营业外收入(元) 2,299,303.904,402,264.44748,893.841,608,924.44772,351.241,744,394.26499,464.09
 减:营业外支出(元) 1,977,445.281,269,617.641,756,320.45891,128.902,948,925.599,662,068.91374,915.76
五、利润总额(元) 235,144,963.571,760,283,357.65769,057,775.69-469,904,607.81-1,404,161,833.942,373,669,172.33-1,117,461,141.71
 减:所得税费用(元) 51,215,496.26443,902,710.67175,194,814.26-95,249,967.25-375,315,176.95592,822,607.17-282,203,823.56
六、净利润(元) 183,929,467.311,316,380,646.98593,862,961.43-374,654,640.56-1,028,846,656.991,780,846,565.16-835,257,318.15
(一)按经营持续性分类
  持续经营净利润(元) 183,929,467.311,316,380,646.98593,862,961.43-374,654,640.56-1,028,846,656.991,780,846,565.16-835,257,318.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 187,233,631.621,322,010,648.22596,691,741.08-368,184,497.38-1,030,142,471.941,784,672,409.38-829,470,766.74
  少数股东损益(元) -3,304,164.31-5,630,001.24-2,828,779.65-6,470,143.181,295,814.95-3,825,844.22-5,786,551.41
 扣除非经常性损益后的净利润(元) 52,038,599.97105,794,090.7758,709,945.79-51,132,055.75143,639,562.955,802,965.2941,914,718.12
七、每股收益
 一、基本每股收益(元) 0.030.190.09-0.06-0.150.26-0.12
 二、稀释每股收益(元) 0.030.190.09-0.06-0.150.26-0.12
八、其他综合收益(元) -44,567,661.58120,288,586.36-18,622,669.5921,712,551.1793,503,860.0924,806,559.58-6,648,413.59
 归属于母公司股东的其他综合收益(元) -44,558,082.94120,300,732.86-18,594,752.4521,666,886.8693,469,439.8324,702,657.88-6,507,757.87
 归属于少数股东的其他综合收益(元) -9,578.64-12,146.50-27,917.1445,664.3134,420.26103,901.70-140,655.72
九、综合收益总额(元) 139,361,805.731,436,669,233.34575,240,291.84-352,942,089.39-935,342,796.901,805,653,124.74-841,905,731.74
 归属于母公司所有者的综合收益总额(元) 142,675,548.681,442,311,381.08578,096,988.63-346,517,610.52-936,673,032.111,809,375,067.26-835,978,524.61
 归属于少数股东的综合收益总额(元) -3,313,742.95-5,642,147.74-2,856,696.79-6,424,478.871,330,235.21-3,721,942.52-5,927,207.13
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-272022-08-312022-04-30
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