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利润表(单季度)(星网锐捷)

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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) 4,588,103,183.744,159,567,294.213,139,013,847.424,855,362,620.734,082,712,406.873,616,975,648.083,352,629,155.064,921,461,743.424,123,548,783.153,745,080,950.592,950,478,580.66
 营业收入(元) 4,588,103,183.744,159,567,294.213,139,013,847.424,855,362,620.734,082,712,406.873,616,975,648.083,352,629,155.064,921,461,743.424,123,548,783.153,745,080,950.592,950,478,580.66
二、营业总成本(元) 4,357,804,486.534,041,634,171.053,250,652,960.794,906,658,843.414,011,249,943.903,619,972,961.083,330,316,995.515,108,580,965.793,820,390,825.083,510,799,750.582,898,142,920.44
 营业成本(元) 3,127,293,548.032,859,607,257.822,047,973,798.443,025,993,248.012,593,931,364.342,327,496,201.362,192,706,395.572,899,241,418.932,654,040,049.962,487,351,771.081,941,327,646.36
 研发费用(元) 499,836,406.58503,381,334.33529,208,196.05828,578,067.60676,197,797.65619,465,232.40538,731,341.04990,824,787.47560,274,538.57491,695,380.64432,906,659.42
 营业税金及附加(元) 19,577,924.1715,979,112.8011,106,325.9522,721,123.8822,071,268.3220,008,672.6311,072,380.6132,341,678.3317,441,681.2214,217,222.7311,926,997.90
 销售费用(元) 506,605,821.82482,071,888.67489,282,872.59775,626,040.70519,851,833.77496,093,249.62420,748,896.55905,670,347.08478,281,846.71404,058,228.13390,532,197.75
 管理费用(元) 188,224,264.59190,397,390.78187,499,724.71251,553,913.51195,286,087.00172,174,759.53157,300,250.82252,959,044.43143,504,706.11153,160,823.06113,598,609.65
 财务费用(元) 16,266,521.34-9,802,813.35-14,417,956.952,186,449.713,911,592.82-15,265,154.469,757,730.9227,543,689.55-33,151,997.49-39,683,675.067,850,809.36
  其中:利息费用(元) 14,106,891.1615,053,764.198,170,141.466,755,949.165,744,577.4314,981,075.947,458,353.4114,019,893.8414,944,446.0813,286,446.808,564,268.63
  其中:利息收入(元) 20,088,144.5519,693,935.9719,044,748.7219,975,990.5511,153,076.8513,793,307.9911,846,599.529,077,656.526,700,821.944,136,071.904,039,123.40
 资产减值损失(元) -3,064,520.98-25,078,142.80-12,190,090.83-23,465,245.65-21,287,495.93-25,413,671.81-3,944,086.12-50,998,523.34-10,061,827.81-17,142,803.73-11,981,854.50
 信用减值损失(元) -19,632,390.93-15,600,433.46-3,417,603.13-9,770,703.5412,063,408.91-15,066,029.84-10,383,155.023,008,911.21-3,979,523.97-5,571,852.15-321,534.51
三、其他经营收益
 加:公允价值变动收益(元) -1,585,949.70-866,395.10-2,388,710.74-1,650,354.37-3,380,520.04848,800.21684,915.271,403,783.701,247,887.64586,127.132,024,796.69
 加:投资收益(元) 6,838,658.887,746,779.64-809,111.957,052,029.512,776,544.12107,295,012.039,878,573.145,606,246.4918,326,790.158,828,753.999,446,360.96
  其中:对联营企业和合营企业的投资收益(元) 6,488,283.438,332,465.031,042,790.739,694,476.604,448,210.5810,397,171.409,878,573.145,772,081.5212,305,837.379,014,493.999,446,360.96
 资产处置收益(元) 980,068.086,826,356.17553,921.73-144,605.83-423,623.282,391,117.14174,514.75--126,279.72-163,256.601,473,477.85
 其他收益(元) 56,610,930.9085,294,492.1795,329,101.05175,792,759.4866,355,105.2665,085,510.4374,430,272.50194,497,131.2854,765,662.5241,892,449.25113,808,730.80
四、营业利润(元) 270,445,493.46176,255,779.78-34,561,607.2496,517,656.92127,565,882.01132,143,425.1693,153,194.07-33,601,673.03363,330,666.88262,710,617.90166,785,637.51
 加:营业外收入(元) 12,526,795.7710,779,324.002,212,065.8322,496,487.712,679,664.201,331,715.691,754,630.283,043,193.77588,593.591,425,195.984,766,569.87
 减:营业外支出(元) 4,274,454.684,384,391.512,828,660.109,435,300.322,710,410.824,964,389.891,375,100.411,012,356.512,764,056.151,242,997.11575,004.13
五、利润总额(元) 278,697,834.55182,650,712.27-35,178,201.51109,578,844.31127,535,135.39128,510,750.9693,532,723.94-31,570,835.77361,155,204.32262,892,816.77170,977,203.25
 减:所得税费用(元) -13,568,362.01-34,078,307.35-59,456,177.68-92,404,196.25-61,425,010.58-46,694,301.44-55,485,317.45-89,000,863.66-6,677,593.24-19,728,216.63-10,437,563.88
六、净利润(元) 292,266,196.56216,729,019.6224,277,976.17201,983,040.56188,960,145.97175,205,052.40149,018,041.3957,430,027.89367,832,797.56282,621,033.40181,414,767.13
(一)按经营持续性分类
  持续经营净利润(元) 292,266,196.56216,729,019.6224,277,976.17201,983,040.56188,960,145.97175,205,052.40149,018,041.3957,430,027.89367,832,797.56282,621,033.40181,414,767.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 137,619,197.22113,611,108.3911,551,866.79122,043,284.12104,528,776.08117,392,908.2080,885,930.4125,484,890.76238,973,167.52193,787,587.07117,813,712.08
  少数股东损益(元) 154,646,999.34103,117,911.2312,726,109.3879,939,756.4484,431,369.8957,812,144.2068,132,110.9831,945,137.13128,859,630.0488,833,446.3363,601,055.05
 扣除非经常性损益后的净利润(元) 132,334,738.28105,580,457.16330,482.5780,572,470.46100,193,754.9565,328,759.1172,267,335.8612,683,768.52216,404,499.15189,071,089.2497,186,563.82
七、每股收益
 一、基本每股收益(元) 0.240.190.020.210.180.200.140.040.410.330.20
 二、稀释每股收益(元) 0.240.190.020.210.180.200.140.040.410.330.20
八、其他综合收益(元) 2,966,233.96-1,217,775.88-1,539,170.98-3,190,242.171,322,809.467,369,779.63-606,210.96553,867.222,639,444.032,696,668.24-1,086,781.00
 归属于母公司股东的其他综合收益(元) 1,184,270.59-379,213.44-701,364.04-1,702,790.22478,885.154,565,652.10-835,634.94-190,810.382,721,516.482,801,272.69-762,526.40
 归属于少数股东的其他综合收益(元) 1,781,963.37-838,562.44-837,806.94-1,487,451.95843,924.312,804,127.53229,423.98744,677.60-82,072.45-104,604.45-324,254.60
九、综合收益总额(元) 295,232,430.52215,511,243.7422,738,805.19198,792,798.39190,282,955.43182,574,832.03148,411,830.4357,983,895.11370,472,241.59285,317,701.64180,327,986.13
 归属于母公司所有者的综合收益总额(元) 138,803,467.81113,231,894.9510,850,502.75120,340,493.90105,007,661.23121,958,560.3080,050,295.4725,294,080.38241,694,684.00196,588,859.76117,051,185.68
 归属于少数股东的综合收益总额(元) 156,428,962.71102,279,348.7911,888,302.4478,452,304.4985,275,294.2060,616,271.7368,361,534.9632,689,814.73128,777,557.5988,728,841.8863,276,800.45
公告日期 2024-10-252024-08-232024-04-262024-03-292023-10-272023-08-252023-04-262023-03-312022-10-282022-08-262022-04-29
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