龙佰集团 (002601.SZ)

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利润表(单季度)(龙佰集团)

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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) 7,021,705,581.956,284,455,636.796,977,004,052.056,091,125,163.575,640,597,599.266,344,845,722.496,078,580,531.22
 营业收入(元) 7,013,695,534.586,275,721,363.536,972,260,816.276,083,377,861.405,629,571,358.326,332,356,563.726,067,662,670.06
 利息收入(元) 8,010,047.378,734,273.264,743,235.787,707,207.8310,983,198.5212,443,168.2010,862,215.42
 手续费及佣金收入(元) ---40,094.3443,042.4245,990.5755,645.74
二、营业总成本(元) 5,882,651,673.295,504,172,012.116,205,599,380.895,785,127,164.524,669,262,550.874,889,361,015.604,735,110,813.65
 营业成本(元) 4,982,817,148.654,556,294,535.885,365,667,786.834,910,949,954.113,863,430,239.914,104,239,222.033,955,494,616.56
 手续费及佣金支出(元) 1,461.042,504.146,621.205,403.138,949.365,522.327,339.06
 研发费用(元) 294,773,866.78479,731,434.01333,254,997.4436,742,068.38326,994,006.78370,683,056.62279,259,945.64
 营业税金及附加(元) 83,162,761.6691,384,850.7567,476,915.7489,285,352.6653,035,410.3671,691,963.2963,426,231.80
 销售费用(元) 152,148,740.60143,446,476.56111,857,515.43105,450,407.50124,496,601.0582,308,871.27115,308,704.75
 管理费用(元) 279,338,384.63222,106,685.04238,422,285.07555,091,281.28280,403,239.03308,302,631.52280,214,627.28
 财务费用(元) 90,409,309.9311,205,525.7388,913,259.1887,602,697.4620,894,104.38-47,870,251.4541,399,348.56
  其中:利息费用(元) 121,946,820.49139,082,679.22137,356,761.63160,943,502.5698,533,038.0692,090,783.0572,897,973.17
  其中:利息收入(元) 46,443,745.4440,537,314.1955,721,471.9872,045,876.4934,850,798.6460,158,162.3439,200,103.66
 资产减值损失(元) -2,644,506.732,555,633.87684,561.17-28,939,880.12995,438.59--
 信用减值损失(元) 7,312,679.12-17,872,596.66-26,428,970.3311,824,756.0928,657,658.99-7,015,098.58-26,027,193.76
三、其他经营收益
 加:公允价值变动收益(元) ---531.055,078.1917,657.501,525,680.49
 加:投资收益(元) -40,684,591.647,036,241.18-25,744,166.10-41,113,125.3534,582,784.70-26,734,206.19-57,427,546.06
  其中:对联营企业和合营企业的投资收益(元) -4,240,631.432,867,034.24270,691.26-33,548,207.30-124,596.8814,213,454.16175,479.57
 资产处置收益(元) -3,031,909.53352,627.40-2,885,189.57-6,253,707.64-879,437.14-2,358,600.05-865,908.50
 其他收益(元) 25,061,664.9840,134,899.7830,559,613.9133,419,887.1534,987,024.3430,507,347.4132,845,856.85
四、营业利润(元) 1,125,067,244.86812,490,430.25747,590,520.24274,936,460.231,069,683,596.061,447,462,035.291,293,520,606.59
 加:营业外收入(元) 4,309,772.198,468,921.673,437,707.815,044,511.322,618,559.292,195,726.215,080,973.58
 减:营业外支出(元) 4,842,875.162,910,159.512,725,697.828,383,547.626,322,341.876,175,771.226,958,074.97
五、利润总额(元) 1,124,534,141.89818,049,192.41748,302,530.23271,597,423.931,065,979,813.481,443,481,990.281,291,643,505.20
 减:所得税费用(元) 237,437,821.52107,897,529.55119,464,923.2740,111,443.50140,966,943.61180,348,870.28174,451,874.35
六、净利润(元) 887,096,320.37710,151,662.86628,837,606.96231,485,980.43925,012,869.871,263,133,120.001,117,191,630.85
(一)按经营持续性分类
  持续经营净利润(元) 887,096,320.37710,151,662.86628,837,606.96231,485,980.43925,012,869.871,263,133,120.001,117,191,630.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 879,954,311.78682,648,842.94579,423,850.87246,109,826.77907,027,077.951,202,161,403.321,064,044,660.01
  少数股东损益(元) 7,142,008.5927,502,819.9249,413,756.09-14,623,846.3417,985,791.9260,971,716.6853,146,970.84
 扣除非经常性损益后的净利润(元) 860,554,616.88642,918,667.50553,166,119.37169,161,481.69875,385,993.431,185,481,840.501,039,005,560.61
七、每股收益
 一、基本每股收益(元) 0.370.290.240.050.400.560.45
 二、稀释每股收益(元) 0.370.280.240.030.400.560.45
八、其他综合收益(元) -16,446,761.0721,488,308.10-7,990,008.0121,954,819.72-5,134,421.8417,579,264.732,242,712.06
 归属于母公司股东的其他综合收益(元) -44,556,072.9919,757,681.12-5,933,729.2819,494,429.43-5,036,719.0117,665,795.072,387,592.30
 归属于少数股东的其他综合收益(元) 28,109,311.921,730,626.98-2,056,278.732,460,390.29-97,702.83-86,530.34-144,880.24
九、综合收益总额(元) 870,649,559.30731,639,970.96620,847,598.95253,440,800.15919,878,448.031,280,712,384.731,119,434,342.91
 归属于母公司所有者的综合收益总额(元) 835,398,238.79702,406,524.06573,490,121.59265,604,256.20901,990,358.941,219,827,198.391,066,432,252.31
 归属于少数股东的综合收益总额(元) 35,251,320.5129,233,446.9047,357,477.36-12,163,456.0517,888,089.0960,885,186.3453,002,090.60
公告日期 2023-10-142023-08-262023-04-282023-04-282022-10-252022-08-202022-04-20
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