广电运通 (002152.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(广电运通)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,107,417,113.632,161,190,139.521,474,962,867.002,743,990,576.281,688,651,470.821,691,018,698.821,402,798,784.83
 营业收入(元) 2,107,417,113.632,161,190,139.521,474,962,867.002,743,990,576.281,688,651,470.821,691,018,698.821,402,798,784.83
二、营业总成本(元) 1,814,182,596.741,807,179,724.081,203,870,668.072,450,016,498.751,419,972,006.661,421,030,128.241,132,019,311.21
 营业成本(元) 1,380,491,296.881,300,923,487.76892,722,121.531,814,956,782.781,016,961,642.87979,967,243.21838,315,063.70
 研发费用(元) 192,169,686.58230,233,556.94120,178,912.47232,068,541.68189,475,865.26185,208,674.02111,967,054.07
 营业税金及附加(元) 11,488,543.6110,266,091.669,287,827.3527,988,427.369,753,687.509,799,286.915,272,523.47
 销售费用(元) 147,103,397.72170,888,499.99120,147,139.89237,886,815.32161,386,714.45165,197,568.39117,048,814.64
 管理费用(元) 126,098,878.16125,686,817.4693,574,016.24161,546,948.23103,405,766.30107,782,207.8183,028,103.75
 财务费用(元) -43,169,206.21-30,818,729.73-32,039,349.41-24,431,016.62-61,011,669.72-26,924,852.10-23,612,248.42
  其中:利息费用(元) 4,088,862.263,990,700.053,514,471.778,149,342.313,619,585.927,328,938.672,188,056.57
  其中:利息收入(元) 47,502,537.1535,359,232.8035,657,001.9832,762,903.5257,808,564.6629,153,076.2829,400,290.24
 资产减值损失(元) 1,403,287.53-5,494,911.26335,837.77-109,875,723.142,581,881.07-5,059,734.07-1,339,715.51
 信用减值损失(元) 3,609,667.19-39,375,161.63-15,343,026.20-3,831,056.09-26,028,398.56-3,732,252.14-10,360,002.36
三、其他经营收益
 加:公允价值变动收益(元) 1,021,950.94-1,268,484.65132,823.74----
 加:投资收益(元) 11,079,637.2733,420,010.208,362,957.9760,067,997.9446,615,076.8221,957,043.79-934,666.54
  其中:对联营企业和合营企业的投资收益(元) 1,054,889.097,226,859.45-1,147,007.921,576,071.4812,770,565.305,815,095.14-9,655,091.10
 资产处置收益(元) 830,420.69124,280.81201,788.73277,458.59397,550.66185,915.94174,262.03
 其他收益(元) 27,133,718.5130,045,750.0940,837,516.9648,375,921.7933,200,772.0927,347,757.8025,263,511.02
四、营业利润(元) 338,313,199.02371,461,899.00305,620,097.90288,988,676.62327,106,296.87309,027,351.27283,582,862.26
 加:营业外收入(元) 5,143,176.943,606,425.521,573,540.123,488,795.883,279,971.255,969,273.811,728,322.10
 减:营业外支出(元) 1,041,111.86649,203.87525,258.701,560,472.051,095,407.051,177,218.14431,146.02
五、利润总额(元) 342,415,264.10374,419,120.65306,668,379.32290,917,000.45329,290,861.07313,819,406.94284,880,038.34
 减:所得税费用(元) -6,535,825.1445,756,703.5652,635,122.8615,170,874.839,986,322.4145,422,176.1049,641,268.91
六、净利润(元) 348,951,089.24328,662,417.09254,033,256.46275,746,125.62319,304,538.66268,397,230.84235,238,769.43
(一)按经营持续性分类
  持续经营净利润(元) 348,951,089.24328,662,417.09254,033,256.46275,746,125.62319,304,538.66268,397,230.84235,238,769.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 278,849,143.14237,715,263.33235,944,942.50160,054,131.96254,672,374.26187,694,081.07224,907,151.61
  少数股东损益(元) 70,101,946.1090,947,153.7618,088,313.96115,691,993.6664,632,164.4080,703,149.7710,331,617.82
 扣除非经常性损益后的净利润(元) 254,010,007.87200,514,222.66211,914,891.4285,458,916.22226,990,736.89158,106,481.34211,159,164.87
七、每股收益
 一、基本每股收益(元) 0.110.090.100.060.100.080.09
 二、稀释每股收益(元) 0.110.090.100.060.100.080.09
八、其他综合收益(元) -88,057,242.28-33,549,280.29-34,468,368.9470,980,066.83-63,101,137.6735,290,374.02-138,411,854.56
 归属于母公司股东的其他综合收益(元) -88,057,242.28-33,549,280.29-34,468,368.9471,082,582.26-63,101,140.4035,290,374.02-138,411,854.56
 归属于少数股东的其他综合收益(元) ----102,515.43---
九、综合收益总额(元) 260,893,846.96295,113,136.80219,564,887.52346,726,192.45256,203,400.99303,687,604.8696,826,914.87
 归属于母公司所有者的综合收益总额(元) 190,791,900.86204,165,983.04201,476,573.56231,136,714.22191,571,233.86222,984,455.0986,495,297.05
 归属于少数股东的综合收益总额(元) 70,101,946.1090,947,153.7618,088,313.96115,589,478.2364,632,167.1380,703,149.7710,331,617.82
公告日期 2023-10-312023-08-302023-04-252023-03-312022-10-282022-08-292022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院