浙富控股 (002266.SZ)

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利润表(单季度)(浙富控股)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,947,191,087.245,856,486,743.834,453,940,694.714,687,481,254.904,909,567,489.444,714,084,315.064,639,667,511.674,949,535,709.754,026,613,159.724,002,690,762.113,800,952,372.16
 营业收入(元) 4,947,191,087.245,856,486,743.834,453,940,694.714,687,481,254.904,909,567,489.444,714,084,315.064,639,667,511.674,949,535,709.754,026,613,159.724,002,690,762.113,800,952,372.16
二、营业总成本(元) 4,765,366,791.845,545,849,824.244,435,495,928.674,663,273,822.474,690,297,005.234,431,220,411.214,315,631,738.944,492,425,423.893,629,428,749.043,692,165,545.183,443,588,103.91
 营业成本(元) 4,333,209,173.185,088,371,620.484,061,062,068.434,149,260,620.334,325,962,691.604,062,474,316.563,944,858,156.414,082,229,397.883,312,088,053.983,340,505,364.573,124,575,259.62
 研发费用(元) 244,292,376.93262,141,231.27203,997,374.39257,797,430.52173,461,287.53206,719,885.08162,566,073.08185,088,303.51173,518,050.67180,790,590.97119,165,598.26
 营业税金及附加(元) 29,604,899.9431,474,271.5322,226,819.3043,592,808.7322,490,106.4934,148,807.4523,227,677.6629,248,690.5522,706,108.3130,406,458.6920,241,027.56
 销售费用(元) 6,983,791.706,575,220.927,800,620.463,343,332.4611,356,870.969,476,609.079,962,146.424,368,505.1817,749,467.709,920,426.987,354,558.55
 管理费用(元) 132,671,041.58133,766,371.97117,659,783.72171,629,287.01119,554,592.58112,928,742.17109,575,545.13122,137,758.09113,690,200.59112,459,514.63103,101,382.59
 财务费用(元) 18,605,508.5123,521,108.0722,749,262.3737,650,343.4237,471,456.075,472,050.8865,442,140.2469,352,768.68-10,323,132.2118,083,189.3469,150,277.33
  其中:利息费用(元) 10,651,440.1939,714,398.7029,607,725.0448,945,361.4741,320,191.0135,399,996.3472,000,474.3765,440,683.0434,961,749.6958,023,897.6066,880,493.66
  其中:利息收入(元) 15,010,624.7315,494,736.8610,746,239.9112,335,008.3111,488,715.3014,799,590.8914,923,619.5913,327,449.109,801,209.219,039,389.632,518,459.43
 资产减值损失(元) -16,797,935.16-42,339,756.57-14,690,536.98-93,110,175.3548,600,128.51-83,589,659.68-89,902,304.2325,031,923.68-42,638,338.09-126,008,234.12-2,866,665.73
 信用减值损失(元) 951,191.79-1,522,695.60-6,491,538.572,188,394.83-5,709,164.406,877,567.26-2,838,061.224,200,180.85-1,585,597.48-16,094,609.61943,091.53
三、其他经营收益
 加:公允价值变动收益(元) 57,132,787.47-280,882,947.71275,038,030.25-25,341,241.0972,516,523.39-230,739,957.18116,048,496.3367,687,466.88-11,206,555.9814,132,793.08-6,384,315.05
 加:投资收益(元) 24,081,639.7554,527,741.46-78,883,610.8330,778,987.59-166,502,091.98141,075,690.23132,856,898.73-294,758,156.92-14,140,919.55-8,949,408.20489,122.27
  其中:对联营企业和合营企业的投资收益(元) 4,440,514.02950,137.861,255,849.117,071,196.882,086,596.313,666,671.5212,436,340.622,445,296.97-2,543,206.831,721,347.277,463,400.39
 资产处置收益(元) -124,838.092,992,607.076,351,110.92-18,785.68200,143.20-2,072,533.88-1,915,147.593,648,416.47372,491.30-5,222,702.12-148,974.36
 其他收益(元) 55,225,961.4781,510,732.22112,463,005.5867,328,944.1764,539,428.14118,895,183.1950,974,043.99177,162,691.8575,906,476.23105,185,608.4263,643,602.58
四、营业利润(元) 302,293,102.63124,922,600.46312,231,226.416,033,556.90232,915,451.07233,310,193.79529,259,698.74440,082,808.67403,891,967.11273,568,664.38413,040,129.49
 加:营业外收入(元) 3,022,666.30-188,660.941,631,942.251,578,451.031,155,627.731,585,766.18194,134.222,635,925.592,692,378.361,672,145.12913,727.42
 减:营业外支出(元) 6,576,271.13-2,287.272,974,854.9418,313,346.603,249,256.791,897,705.075,389,496.378,003,145.36981,477.851,955,426.554,123,044.14
五、利润总额(元) 298,739,497.80124,736,226.79310,888,313.72-10,701,338.67230,821,822.01232,998,254.90524,064,336.59434,715,588.90405,602,867.62273,285,382.95409,830,812.77
 减:所得税费用(元) 1,178,707.76-53,987,212.81-2,012,375.01-39,547,110.47-15,040,725.30-24,381,813.8428,226,520.681,734,096.5919,370,910.7119,675,129.56612,977.88
六、净利润(元) 297,560,790.04178,723,439.60312,900,688.7328,845,771.80245,862,547.31257,380,068.74495,837,815.91432,981,492.31386,231,956.91253,610,253.39409,217,834.89
(一)按经营持续性分类
  持续经营净利润(元) 297,560,790.04178,723,439.60312,900,688.7328,845,771.80245,862,547.31257,380,068.74495,837,815.91432,981,492.31386,231,956.91253,610,253.39409,217,834.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 290,977,700.28173,866,051.69310,843,947.4339,063,773.77238,511,745.84253,895,254.24494,155,335.96423,640,776.75386,456,667.54252,129,582.98404,406,676.55
  少数股东损益(元) 6,583,089.764,857,387.912,056,741.30-10,218,001.977,350,801.473,484,814.501,682,479.959,340,715.56-224,710.631,480,670.414,811,158.34
 扣除非经常性损益后的净利润(元) 199,372,390.62318,289,635.3679,386,793.8420,760,556.32276,647,408.26253,813,217.87257,619,920.03528,054,853.50355,025,984.36184,379,453.56398,368,954.56
七、每股收益
 一、基本每股收益(元) 0.060.030.06-0.050.050.090.070.080.040.08
 二、稀释每股收益(元) 0.060.030.06-0.050.050.090.070.080.040.08
八、其他综合收益(元) 21,478,346.98-46,728,611.36-68,151,887.99-152,459,364.92-884,994,164.70-27,663,315.21687,324,442.13228,548,476.36-363,575.31-424,044.40218,564.17
 归属于母公司股东的其他综合收益(元) 21,478,346.98-46,728,611.36-68,151,887.99-152,459,364.92-884,994,164.70-27,663,315.21687,324,442.13228,548,476.36-363,575.31-424,044.40218,564.17
九、综合收益总额(元) 319,039,137.02131,994,828.24244,748,800.74-123,613,593.12-639,131,617.39229,716,753.531,183,162,258.04661,529,968.67385,868,381.60253,186,208.99409,436,399.06
 归属于母公司所有者的综合收益总额(元) 312,456,047.26127,137,440.33242,692,059.44-113,395,591.15-646,482,418.86226,231,939.031,181,479,778.09652,189,253.11386,093,092.23251,705,538.58404,625,240.72
 归属于少数股东的综合收益总额(元) 6,583,089.764,857,387.912,056,741.30-10,218,001.977,350,801.473,484,814.501,682,479.959,340,715.56-224,710.631,480,670.414,811,158.34
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-272023-08-252023-04-292023-04-292022-10-292022-08-302022-04-30
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