广联达 (002410.SZ)

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利润表(单季度)(广联达)

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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) 1,710,691,883.661,757,281,939.001,312,025,958.192,129,572,419.961,690,817,108.731,639,734,207.831,130,712,105.88
 营业收入(元) 1,699,632,468.591,749,528,639.691,300,372,807.132,114,239,306.191,683,217,562.891,631,888,429.031,123,010,514.36
 利息收入(元) 3,779,479.524,450,946.374,546,724.008,842,707.234,135,537.095,829,448.217,386,902.62
 手续费及佣金收入(元) 7,279,935.553,302,352.947,106,427.066,490,406.543,464,008.752,016,330.59314,688.90
二、营业总成本(元) 1,696,871,230.401,572,290,086.031,205,225,968.251,792,849,618.041,455,927,124.351,319,300,793.871,005,739,919.36
 营业成本(元) 268,414,234.73267,485,400.22174,182,999.81385,235,599.84338,050,252.23236,708,325.86163,827,817.85
 研发费用(元) 545,764,214.95445,507,405.10414,903,894.58491,431,585.65365,562,225.88349,486,231.83308,757,522.32
 营业税金及附加(元) 11,946,575.6515,492,981.965,340,640.9216,040,877.1713,363,906.3413,957,545.094,944,795.98
 销售费用(元) 522,429,511.99506,477,330.75337,170,331.42535,569,067.27437,026,811.27434,927,473.04282,542,773.78
 管理费用(元) 352,723,864.98343,214,876.58284,844,481.48372,661,623.61308,849,590.86291,688,367.98256,061,474.08
 财务费用(元) -4,407,171.90-5,887,908.58-11,216,379.96-8,089,135.50-6,925,662.23-7,467,149.93-10,394,464.65
  其中:利息费用(元) 1,197,857.151,492,769.021,040,374.911,730,250.421,062,401.85912,253.61755,654.93
  其中:利息收入(元) 6,963,806.058,932,770.8213,964,140.5212,867,745.279,299,115.369,102,529.6414,097,108.92
 资产减值损失(元) 768,654.57-19,145,686.99139,184.711,679,452.62-6,022,771.01-5,749,954.74954,846.10
 信用减值损失(元) -11,102,393.61-30,251,962.47-5,546,392.19-10,333,945.067,147,489.92-11,444,771.55-24,928,158.28
三、其他经营收益
 加:投资收益(元) -4,598,657.06-3,552,468.72-3,498,771.53-2,526,830.68-6,513,968.806,943,323.21-5,900,048.27
  其中:对联营企业和合营企业的投资收益(元) -13,111,505.86-6,960,224.19-8,080,867.883,802,675.49-8,290,873.33-6,147,478.95-7,655,031.71
 资产处置收益(元) 912,357.625,649.21-15,120.4687,749.41-42,993.58118,414.30216,878.59
 其他收益(元) 16,243,133.0815,715,119.5443,815,910.8168,497,110.6619,299,738.5316,862,381.2130,775,108.79
四、营业利润(元) 16,043,747.86147,762,503.54141,694,801.28394,126,338.87248,757,479.44327,162,806.39126,090,813.45
 加:营业外收入(元) 402,910.75470,633.79348,989.67287,324.16293,522.04457,306.89273,941.73
 减:营业外支出(元) 2,010,995.761,847,891.7243,417.9614,754,844.722,290,120.122,400,091.55292,521.03
五、利润总额(元) 14,435,662.85146,385,245.61142,000,372.99379,658,818.31246,760,881.36325,220,021.73126,072,234.15
 减:所得税费用(元) -9,864,529.7817,151,234.1317,488,569.3322,806,530.85-8,571,089.9637,293,854.6514,149,967.76
六、净利润(元) 24,300,192.63129,234,011.48124,511,803.66356,852,287.46255,331,971.32287,926,167.08111,922,266.39
(一)按经营持续性分类
  持续经营净利润(元) 24,300,192.63129,234,011.48124,511,803.66356,852,287.46255,331,971.32287,926,167.08111,922,266.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,425,908.84128,398,493.94119,763,441.45328,428,129.05241,439,279.31288,086,473.50108,780,897.31
  少数股东损益(元) 10,874,283.79835,517.544,748,362.2128,424,158.4113,892,692.01-160,306.423,141,369.08
 扣除非经常性损益后的净利润(元) 1,250,282.90116,940,771.5494,002,727.79309,531,713.86240,610,900.56275,119,435.9293,990,853.99
七、每股收益
 一、基本每股收益(元) 0.010.050.100.270.210.250.09
 二、稀释每股收益(元) 0.010.050.100.270.210.240.09
八、其他综合收益(元) 1,755,387.73-7,765,849.77-60,749,256.0926,513,965.87-68,549,305.4258,146,746.63-77,206,770.56
 归属于母公司股东的其他综合收益(元) 2,085,713.66-8,041,947.99-60,749,256.0926,513,965.87-68,549,305.4258,146,746.63-77,206,770.56
 归属于少数股东的其他综合收益(元) -330,325.93------
九、综合收益总额(元) 26,055,580.36121,468,161.7163,762,547.57383,366,253.33186,782,665.90346,072,913.7134,715,495.83
 归属于母公司所有者的综合收益总额(元) 15,511,622.50120,356,545.9559,014,185.36354,942,094.92172,889,973.89346,233,220.1331,574,126.75
 归属于少数股东的综合收益总额(元) 10,543,957.861,111,615.764,748,362.2128,424,158.4113,892,692.01-160,306.423,141,369.08
公告日期 2023-10-272023-08-222023-04-262023-03-252022-10-272022-08-232022-04-26
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