双环传动 (002472.SZ)

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利润表(单季度)(双环传动)

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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) 2,185,876,432.521,894,573,205.401,791,568,531.602,012,549,841.231,727,550,670.951,442,771,553.611,655,074,189.08
 营业收入(元) 2,185,876,432.521,894,573,205.401,791,568,531.602,012,549,841.231,727,550,670.951,442,771,553.611,655,074,189.08
二、营业总成本(元) 1,930,602,774.491,668,493,395.981,617,621,531.331,807,740,815.841,548,478,160.081,300,459,136.871,514,596,799.98
 营业成本(元) 1,711,455,085.551,486,351,675.111,419,458,993.391,560,989,139.921,357,777,144.881,143,124,185.741,334,851,181.11
 研发费用(元) 95,703,964.3592,445,210.4774,158,011.67103,353,836.8673,551,475.6656,635,144.8564,018,804.94
 营业税金及附加(元) 14,210,295.7412,542,906.069,811,891.096,926,225.758,829,020.299,183,430.027,723,467.60
 销售费用(元) 19,494,235.4218,710,161.3016,170,695.1921,931,520.5919,554,175.9313,042,046.8714,920,121.06
 管理费用(元) 76,484,447.7270,507,913.9975,059,052.3397,424,902.5376,766,500.5964,335,570.6665,034,617.89
 财务费用(元) 13,254,745.71-12,064,470.9522,962,887.6617,115,190.1911,999,842.7314,138,758.7328,048,607.38
  其中:利息费用(元) 17,809,299.4521,461,587.6123,913,338.0426,536,568.9632,302,651.3631,132,050.7527,935,511.67
  其中:利息收入(元) 9,206,516.4012,720,493.406,361,168.959,291,367.673,751,115.903,051,818.511,665,601.93
 资产减值损失(元) -240,944.79---34,416,950.27-5,437,181.44--
 信用减值损失(元) -5,686,088.05-3,168,328.102,727,732.84-12,344,970.18-5,569,023.004,470,944.01-14,864,673.91
三、其他经营收益
 加:投资收益(元) -1,697,463.85-2,153,926.75-3,194,809.56-1,179,277.77-72,147.131,653,270.14-341,206.29
  其中:对联营企业和合营企业的投资收益(元) -740,850.88-321,029.60-563,667.76300,959.73-348,361.101,621,051.771,103,393.98
 资产处置收益(元) 356,314.951,750,309.251,018,317.77-27,013,438.30359,603.41-39,019.93-80,368.47
 其他收益(元) 14,947,560.3713,781,884.0616,865,955.9612,645,575.5114,830,619.0512,940,054.2812,382,213.67
四、营业利润(元) 262,953,036.66235,513,430.72191,364,197.28142,499,964.38183,184,381.76159,376,273.94137,573,354.10
 加:营业外收入(元) 4,057,327.173,276,423.142,288,235.89-3,358,059.802,274,015.381,763,159.061,823,530.92
 减:营业外支出(元) 3,234,237.192,453,116.17421,572.471,851,895.023,367,410.391,038,485.16357,512.79
五、利润总额(元) 263,776,126.64236,336,737.69193,230,860.70137,290,009.56182,090,986.75160,100,947.84139,039,372.23
 减:所得税费用(元) 33,396,756.8528,532,557.0417,515,358.58-31,503,477.5824,789,099.2125,208,125.3314,290,963.76
六、净利润(元) 230,379,369.79207,804,180.65175,715,502.12168,793,487.14157,301,887.54134,892,822.51124,748,408.47
(一)按经营持续性分类
  持续经营净利润(元) 230,379,369.79207,804,180.65175,715,502.12168,793,487.14157,301,887.54134,892,822.51124,748,408.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 220,837,462.54197,519,690.42171,077,673.04172,585,113.57158,573,483.91132,228,858.82118,697,565.47
  少数股东损益(元) 9,541,907.2510,284,490.234,637,829.08-3,791,626.43-1,271,596.372,663,963.696,050,843.00
 扣除非经常性损益后的净利润(元) 209,000,087.57185,515,048.13155,442,915.84188,239,678.14147,625,955.30124,039,825.73107,102,898.98
七、每股收益
 一、基本每股收益(元) 0.260.240.200.200.210.170.15
 二、稀释每股收益(元) 0.260.240.200.200.210.170.15
九、综合收益总额(元) 230,379,369.79207,804,180.65175,715,502.12168,610,311.10157,301,887.54134,892,822.51124,748,408.47
 归属于母公司所有者的综合收益总额(元) 220,837,462.54197,519,690.42171,077,673.04172,401,937.53158,573,483.91132,228,858.82118,697,565.47
 归属于少数股东的综合收益总额(元) 9,541,907.2510,284,490.234,637,829.08-3,791,626.43-1,271,596.372,663,963.696,050,843.00
公告日期 2023-10-302023-08-302023-04-202023-04-202022-10-212022-08-302022-04-28
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