联化科技 (002250.SZ)

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利润表(单季度)(联化科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 1,380,803,764.991,512,409,843.791,465,597,404.321,423,894,376.081,352,960,918.681,708,010,792.171,957,286,746.09
 营业收入(元) 1,380,803,764.991,512,409,843.791,465,597,404.321,423,894,376.081,352,960,918.681,708,010,792.171,957,286,746.09
二、营业总成本(元) 1,363,638,418.451,470,489,798.001,385,254,663.451,526,480,243.481,469,392,414.641,554,721,114.251,883,551,261.35
 营业成本(元) 1,080,823,568.861,192,064,463.601,096,248,387.731,241,203,971.871,060,584,182.041,336,513,607.391,524,140,723.16
 研发费用(元) 75,633,458.2367,195,457.2172,185,914.5550,445,551.95103,512,447.71118,404,992.82103,353,730.08
 营业税金及附加(元) 11,111,344.5612,731,108.7213,711,383.0014,907,995.1715,194,268.8311,914,307.9022,523,065.30
 销售费用(元) 8,850,865.786,964,208.256,541,506.537,732,625.908,557,847.7613,630,845.932,825,960.10
 管理费用(元) 188,350,640.89176,847,325.69156,205,417.40233,772,688.79189,711,115.02168,137,609.04185,998,728.74
 财务费用(元) -1,131,459.8714,687,234.5340,362,054.24-21,582,590.2091,832,553.28-93,880,248.8344,709,053.97
  其中:利息费用(元) 24,203,222.9628,721,665.0731,248,052.6710,443,634.6731,895,291.0539,386,439.6730,904,759.03
  其中:利息收入(元) 6,643,992.772,251,378.605,554,419.948,090,359.369,741,854.255,992,845.964,289,047.83
 资产减值损失(元) 7,403,425.35-24,164,150.644,149,749.43-310,697,440.70-6,553,264.87-1,133,700.70-9,714,073.17
 信用减值损失(元) 6,290,704.564,433,948.76-17,985,386.837,733,672.78-1,001,498.859,097,601.6920,475,775.58
三、其他经营收益
 加:公允价值变动收益(元) 8,042,705.59-1,836,029.42-12,533,116.6428,525,239.7823,445,453.92-49,662,262.24-2,267,154.61
 加:投资收益(元) -88,392.059,611,383.98-15,021,018.48-17,476,322.45-22,117,208.94-84,446,070.603,101,889.52
  其中:对联营企业和合营企业的投资收益(元) -141,107.29-297,298.16-265,149.93-492,462.741,070,230.86-1,229,030.54-644,085.38
 资产处置收益(元) 3,522,005.92-56,906.01----
 其他收益(元) 6,621,593.229,941,252.3814,846,207.3921,094,695.486,825,140.266,480,608.574,010,491.93
四、营业利润(元) 48,957,389.1339,906,450.8553,856,081.75-373,181,583.93-115,832,874.4433,625,854.6489,342,413.99
 加:营业外收入(元) 1,868,100.9210,257,989.69547,029.85-1,032,669.262,317,561.141,392,620.36701,735.24
 减:营业外支出(元) 4,655,112.6811,224,742.832,652,197.2529,400,717.542,254,602.564,479,010.953,252,503.31
五、利润总额(元) 46,170,377.3738,939,697.7151,750,914.35-403,614,970.73-115,769,915.8630,539,464.0586,791,645.92
 减:所得税费用(元) 12,552,232.0020,003,993.4927,515,205.95-24,363,771.08-16,182,223.0438,793,551.9129,220,781.18
六、净利润(元) 33,618,145.3718,935,704.2224,235,708.40-379,251,199.65-99,587,692.82-8,254,087.8657,570,864.74
(一)按经营持续性分类
  持续经营净利润(元) 33,618,145.3718,935,704.2224,235,708.40-379,251,199.65-99,587,692.82-8,254,087.8657,570,864.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,347,981.9411,464,230.542,691,631.55-389,876,761.22-99,955,053.08-19,998,512.8544,586,378.55
  少数股东损益(元) 15,270,163.437,471,473.6821,544,076.8510,625,561.57367,360.2611,744,424.9912,984,486.19
 扣除非经常性损益后的净利润(元) 5,932,699.741,326,149.7611,415,035.96-374,922,349.69-108,971,084.3987,499,794.4642,574,013.63
七、每股收益
 一、基本每股收益(元) 0.020.01--0.42-0.11-0.020.05
 二、稀释每股收益(元) 0.020.01--0.42-0.11-0.020.05
八、其他综合收益(元) -10,564,023.32-2,059,491.961,735,453.81-6,243,743.41-11,335,115.8214,125,420.663,468,954.67
 归属于母公司股东的其他综合收益(元) -10,564,023.32-2,059,491.961,735,453.81-6,243,743.41-11,335,115.8214,125,420.663,468,954.67
九、综合收益总额(元) 23,054,122.0516,876,212.2625,971,162.21-385,494,943.06-110,922,808.645,871,332.8061,039,819.41
 归属于母公司所有者的综合收益总额(元) 7,783,958.629,404,738.584,427,085.36-396,120,504.63-111,290,168.90-5,873,092.1948,055,333.22
 归属于少数股东的综合收益总额(元) 15,270,163.437,471,473.6821,544,076.8510,625,561.57367,360.2611,744,424.9912,984,486.19
公告日期 2024-10-312024-08-242024-04-272024-04-272023-10-282023-08-252023-04-28
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