飞龙股份 (002536.SZ)

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利润表(单季度)(飞龙股份)

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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) 1,128,762,119.871,126,442,543.791,240,409,962.151,029,774,083.501,109,085,604.301,010,240,745.37945,772,256.79838,360,940.20892,605,546.64715,188,068.89811,857,271.31
 营业收入(元) 1,128,762,119.871,126,442,543.791,240,409,962.151,029,774,083.501,109,085,604.301,010,240,745.37945,772,256.79838,360,940.20892,605,546.64715,188,068.89811,857,271.31
二、营业总成本(元) 1,042,707,974.301,061,737,614.301,125,387,848.571,033,796,711.341,022,802,626.80926,811,172.20873,612,764.92827,477,604.90858,714,304.26706,934,666.09813,289,722.00
 营业成本(元) 837,332,469.25923,237,299.25986,259,578.60858,771,436.02839,964,733.67805,905,441.13734,902,206.34673,547,005.55730,310,497.10603,206,920.70669,436,854.63
 研发费用(元) 94,897,542.7460,802,850.7759,132,741.4054,223,199.1484,330,101.7546,422,972.1155,435,069.5645,905,055.9853,822,490.2549,333,481.7650,775,948.51
 营业税金及附加(元) 8,728,083.237,948,958.937,632,422.805,974,448.538,293,998.726,890,656.286,624,173.476,136,136.676,636,294.265,708,188.717,084,346.81
 销售费用(元) 40,123,665.6625,069,566.1621,704,123.8332,066,449.5325,659,629.6221,483,426.0623,138,593.4231,065,014.3826,223,759.6611,734,930.5327,854,598.24
 管理费用(元) 66,864,050.5254,132,446.6855,971,494.2287,662,737.8157,741,574.0554,649,190.4749,374,225.7278,424,647.1851,038,673.7943,551,919.4545,666,612.68
 财务费用(元) -5,237,837.10-9,453,507.49-5,312,512.28-4,901,559.696,812,588.99-8,540,513.854,138,496.41-7,600,254.86-9,317,410.80-6,600,775.0612,471,361.13
  其中:利息费用(元) 1,405,555.561,085,986.341,528,861.821,708,341.673,331,444.423,836,349.263,824,538.57267,186.894,573,014.852,396,357.358,285,420.67
  其中:利息收入(元) 2,867,466.313,453,921.003,335,793.943,331,552.821,590,737.331,363,072.591,837,651.961,435,076.681,725,344.581,371,312.51973,035.45
 资产减值损失(元) ----4,506,199.41----5,374,420.81-110,843.19--
 信用减值损失(元) -5,869.60---13,562,565.77-50,265.10-1,097,635.087,590.0069,334.51-1,327,668.92--
三、其他经营收益
 加:公允价值变动收益(元) 1,377,236.671,665,182.261,964,069.44--------
 加:投资收益(元) -6,150,419.04-1,709,757.86-1,959,950.08-1,578,950.05-1,471,772.17-2,228,421.73-2,067,029.25-6,400,991.99-980,902.09--
 资产处置收益(元) -395,271.0453,079.1632,508.602,546,052.222,672.84107,882.6126,613.5030,616.2040,825.00-2,381.6218,537.62
 其他收益(元) 8,193,847.538,975,987.1512,982,567.3031,406,657.852,044,424.222,195,019.173,194,304.215,738,321.554,085,701.446,938,204.964,342,124.50
四、营业利润(元) 89,073,670.0965,412,250.67128,041,308.8411,639,867.0186,808,037.2976,448,276.4373,320,970.334,946,194.7635,598,354.625,171,562.502,928,211.43
 加:营业外收入(元) 169,575.0829,998.1910,017.4798,638.9020,547.4467,760.6919,816.29103,052.1765,061.21106,150.3673,728.13
 减:营业外支出(元) 6,188,075.57643,570.3665,162.824,769,336.884,089,083.34956,863.91220,531.582,250,337.70634,719.86114,632.0619,895.43
五、利润总额(元) 83,055,169.6064,798,678.50127,986,163.496,969,169.0382,739,501.3975,559,173.2173,120,255.042,798,909.2335,028,695.975,163,080.802,982,044.13
 减:所得税费用(元) 499,256.04-1,050,160.7711,014,165.25-14,536,303.211,824,494.123,139,391.216,828,313.69-17,302,932.221,326,659.80-8,073,547.09-4,939,353.46
六、净利润(元) 82,555,913.5665,848,839.27116,971,998.2421,505,472.2480,915,007.2772,419,782.0066,291,941.3520,101,841.4533,702,036.1713,236,627.897,921,397.59
(一)按经营持续性分类
  持续经营净利润(元) 82,555,913.5665,848,839.27116,971,998.2421,505,472.2480,915,007.2772,419,782.0066,291,941.3520,101,841.4533,702,036.1713,236,627.897,921,397.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 82,842,860.3364,805,859.02118,994,724.8437,206,241.1482,349,726.0774,401,986.1167,815,767.3426,029,633.6134,048,754.2615,339,456.938,715,467.36
  少数股东损益(元) -286,946.771,042,980.25-2,022,726.60-15,700,768.90-1,434,718.80-1,982,204.11-1,523,825.99-5,927,792.16-346,718.09-2,102,829.04-794,069.77
 扣除非经常性损益后的净利润(元) 85,716,575.7264,949,295.54109,733,231.1434,689,984.3481,445,349.7770,911,783.8262,696,857.6320,203,830.9128,488,010.837,860,989.082,712,540.45
七、每股收益
 一、基本每股收益(元) 0.140.110.210.050.170.140.140.050.070.030.02
 二、稀释每股收益(元) 0.140.110.210.050.170.140.140.050.070.030.02
八、其他综合收益(元) 5,159,762.61-364,977.35-367,662.8318,715.78-------
 归属于母公司股东的其他综合收益(元) 5,159,762.61-364,977.35-367,662.8318,715.78-------
九、综合收益总额(元) 87,715,676.1765,483,861.92116,604,335.4121,524,188.0280,902,390.6172,419,782.0066,291,941.3521,434,801.1333,702,036.1713,236,627.897,921,397.59
 归属于母公司所有者的综合收益总额(元) 88,002,622.9464,440,881.67118,627,062.0137,224,956.9282,337,109.4174,401,986.1167,815,767.3426,189,588.7734,048,754.2615,339,456.938,715,467.36
 归属于少数股东的综合收益总额(元) -286,946.771,042,980.25-2,022,726.60-15,700,768.90-1,434,718.80-1,982,204.11-1,523,825.99-4,754,787.64-346,718.09-2,102,829.04-794,069.77
公告日期 2024-10-152024-07-262024-04-122024-04-122023-10-262023-08-282023-04-282023-04-282022-10-282022-08-292022-04-22
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