日发精机 (002520.SZ)

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利润表(单季度)(日发精机)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 512,893,633.30467,690,391.84534,408,085.77677,149,583.56555,777,132.44478,567,268.87473,274,812.82
 营业收入(元) 512,893,633.30467,690,391.84534,408,085.77677,149,583.56555,777,132.44478,567,268.87473,274,812.82
二、营业总成本(元) 512,859,212.27457,480,849.23529,237,025.18654,435,355.43505,689,293.68443,427,589.24415,198,128.26
 营业成本(元) 363,321,682.27327,302,361.87395,049,834.14470,369,982.80384,948,223.80310,418,767.24304,090,913.57
 研发费用(元) 19,843,103.6121,889,007.1016,904,748.3741,642,916.5414,595,024.8020,217,788.5214,015,396.26
 营业税金及附加(元) 2,834,849.172,755,287.862,152,943.6691,160.812,435,421.232,679,909.342,259,148.71
 销售费用(元) 31,377,647.5128,574,834.5431,063,317.7424,217,401.1831,055,226.1725,682,981.2126,570,126.52
 管理费用(元) 78,323,409.0764,780,165.8557,877,023.6190,043,066.5154,413,817.4961,875,180.6550,957,819.99
 财务费用(元) 17,158,520.6412,179,192.0126,189,157.6628,070,827.5918,241,580.1922,552,962.2817,304,723.21
  其中:利息费用(元) 28,649,051.5225,846,069.7426,763,486.8625,901,653.8221,014,642.7621,401,951.5720,768,343.79
  其中:利息收入(元) 4,363,247.342,758,047.87852,191.391,954,953.621,537,760.991,159,474.66315,578.56
 资产减值损失(元) -1,423,850,284.31-79,279.45-721,958.00-109,194,958.26-148,747.52-847,424.80-357,541.68
 信用减值损失(元) -2,723,105.21-2,169,686.444,854,381.78-24,527,053.40-14,222,974.8713,969,395.65-2,259,713.84
三、其他经营收益
 加:投资收益(元) 3,100,861.043,160,085.283,667,729.131,964,267.132,195,211.732,130,613.802,476,168.37
  其中:对联营企业和合营企业的投资收益(元) 2,022,825.371,648,032.541,646,493.751,863,514.361,690,678.902,310,405.931,869,117.61
 资产处置收益(元) 119,224.31-63,593.2814,551.7027,216.47-2,980.16-11,597.6252,987.73
 其他收益(元) 8,403,177.145,643,491.0316,420,906.0926,336,519.937,336,048.2618,411,785.672,471,548.75
四、营业利润(元) -1,414,915,706.0016,700,559.7529,406,671.29-82,679,780.0045,244,396.2068,792,452.3360,460,133.89
 加:营业外收入(元) 73,171.7920,382.2938,252.15691,843.3717,390.00-1,478,269.011,659,839.99
 减:营业外支出(元) 31,808.325,464.053,959.357,514,543.964,546.02-18,105.8224,037.58
五、利润总额(元) -1,414,874,342.5316,715,477.9929,440,964.09-89,502,480.5945,257,240.1867,332,289.1462,095,936.30
 减:所得税费用(元) -235,781,643.461,846,893.379,091,742.52-10,570,947.0715,509,187.5214,535,186.3814,879,183.88
六、净利润(元) -1,179,092,699.0714,868,584.6220,349,221.57-78,931,533.5229,748,052.6652,797,102.7647,216,752.42
(一)按经营持续性分类
  持续经营净利润(元) -1,179,092,699.0714,868,584.6220,349,221.57-78,931,533.5229,748,052.6652,797,102.7647,216,752.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,179,117,503.4414,815,472.6220,328,236.97-78,782,209.0229,732,913.9352,879,815.1347,177,798.88
  少数股东损益(元) 24,804.3753,112.0020,984.60-149,324.5015,138.73-82,712.3738,953.54
 扣除非经常性损益后的净利润(元) -651,205,041.6211,280,477.773,290,981.22-87,714,099.4125,870,945.6132,194,085.5644,972,144.55
七、每股收益
 一、基本每股收益(元) -1.390.020.02-0.100.030.080.06
 二、稀释每股收益(元) -1.390.020.02-0.100.030.080.06
八、其他综合收益(元) 102,666,442.3243,779,462.6242,576,642.99-61,599,405.64518,710.13-26,980,411.666,552,977.05
 归属于母公司股东的其他综合收益(元) 102,666,442.3243,779,462.6242,576,642.99-61,599,405.64518,710.13-26,980,411.666,552,977.05
九、综合收益总额(元) -1,076,426,256.7558,648,047.2462,925,864.56-140,530,939.1630,266,762.7925,816,691.1053,769,729.47
 归属于母公司所有者的综合收益总额(元) -1,076,451,061.1258,594,935.2462,904,879.96-140,381,614.6630,251,624.0625,899,403.4753,730,775.93
 归属于少数股东的综合收益总额(元) 24,804.3753,112.0020,984.60-149,324.5015,138.73-82,712.3738,953.54
公告日期 2022-10-282022-08-262022-04-292022-04-292021-10-272021-08-272021-04-28
审计意见(境内) 标准无保留意见

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