世纪华通 (002602.SZ)

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利润表(单季度)(世纪华通)

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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) 3,737,801,058.343,026,944,625.643,022,637,349.832,333,368,925.502,691,196,350.552,930,260,987.763,520,299,773.65
 营业收入(元) 3,737,801,058.343,026,944,625.643,022,637,349.832,333,368,925.502,691,196,350.552,930,260,987.763,520,299,773.65
二、营业总成本(元) 3,112,131,615.302,565,476,205.672,595,026,258.552,889,770,416.562,410,192,199.472,663,102,974.193,289,457,320.85
 营业成本(元) 1,318,907,623.391,218,410,944.691,296,488,136.681,296,761,254.941,231,303,172.051,316,466,825.831,719,159,364.90
 研发费用(元) 388,233,004.69385,277,823.90370,644,398.05595,591,059.31375,804,087.21489,632,078.11413,613,783.12
 营业税金及附加(元) 12,317,384.1611,116,076.878,949,942.338,608,856.2110,935,104.3711,219,481.0212,389,024.66
 销售费用(元) 1,054,081,644.22661,202,077.54595,729,090.71477,188,718.67456,777,122.72553,353,895.52811,182,584.49
 管理费用(元) 269,877,933.16228,532,505.74251,784,751.07329,777,001.51269,858,723.64226,735,571.35260,333,640.82
 财务费用(元) 68,714,025.6860,936,776.9371,429,939.71181,843,525.9265,513,989.4865,695,122.3672,778,922.86
  其中:利息费用(元) 86,162,647.57115,261,491.0144,154,092.11166,539,356.1174,817,904.9772,754,623.2676,542,218.72
  其中:利息收入(元) 17,372,137.327,725,585.5010,774,980.815,379,919.486,252,169.903,128,578.814,244,560.89
 资产减值损失(元) -3,105,219.32-1,382,890.66-1,373,738.46-6,517,955,093.08-1,556,553.77-1,866,241.68-1,790,603.88
 信用减值损失(元) -7,481,576.8516,241,280.47-13,810,419.02-142,393,769.48-31,002,236.3012,527,276.464,275,863.48
三、其他经营收益
 加:公允价值变动收益(元) 105,507,559.9017,997,925.211,477,374.47-536,188,685.24-15,144,698.2017,627,587.18-1,438,805.85
 加:投资收益(元) 27,669,179.68506,542.8865,635,430.92-125,125,476.40-13,132,850.5722,037,632.4810,163,051.10
  其中:对联营企业和合营企业的投资收益(元) -19,757,731.22-2,384,967.35-323,978.09-120,910,911.83-19,145,322.48-24,133,140.147,919,907.93
 资产处置收益(元) 2,290,996.33700,929.76337,072.884,838,255.551,689,588.45-346,365.83472,078.95
 其他收益(元) 8,429,479.1643,126,250.5651,697,781.5048,380,262.9644,593,492.8040,278,436.4218,113,928.89
四、营业利润(元) 758,979,861.94538,658,458.19531,574,593.57-7,824,845,996.75266,450,893.49357,416,338.60260,637,965.49
 加:营业外收入(元) 12,234,865.364,132,389.24166,740.375,237,181.756,344,543.23885,696.28945,930.12
 减:营业外支出(元) 3,848,430.11800,063.431,003,132.5410,912,106.536,286,180.9617,216,532.097,901,043.96
五、利润总额(元) 767,366,297.19541,990,784.00530,738,201.40-7,830,520,921.53266,509,255.76341,085,502.79253,682,851.65
 减:所得税费用(元) 171,095,142.1387,982,536.8888,631,094.63-28,676,176.3262,228,692.5953,792,178.3027,641,144.29
六、净利润(元) 596,271,155.06454,008,247.12442,107,106.77-7,801,844,745.21204,280,563.17287,293,324.49226,041,707.36
(一)按经营持续性分类
  持续经营净利润(元) 596,271,155.06454,008,247.12442,107,106.77-7,801,844,745.21204,280,563.17287,293,324.49226,041,707.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 561,011,134.08434,808,727.40433,422,948.21-7,781,958,430.34204,318,268.84276,700,330.12208,848,805.13
  少数股东损益(元) 35,260,020.9819,199,519.728,684,158.56-19,886,314.87-37,705.6710,592,994.3717,192,902.23
 扣除非经常性损益后的净利润(元) 466,960,095.44399,300,741.59337,807,442.65-7,278,074,533.21165,827,269.92226,026,024.81205,616,242.63
七、每股收益
 一、基本每股收益(元) 0.070.060.06-1.050.020.040.03
 二、稀释每股收益(元) 0.070.060.06-1.050.020.040.03
八、其他综合收益(元) -523,971,035.82487,691,904.21-149,765,508.18-298,440,539.59438,771,849.84436,269,263.99-54,824,416.04
 归属于母公司股东的其他综合收益(元) -485,051,148.95445,654,945.79-132,928,223.52-311,324,932.67422,480,521.14429,821,063.86-54,811,384.41
 归属于少数股东的其他综合收益(元) -38,919,886.8742,036,958.42-16,837,284.6612,884,393.0816,291,328.706,448,200.13-13,031.63
九、综合收益总额(元) 72,300,119.24941,700,151.33292,341,598.59-8,100,285,284.80643,052,413.01723,562,588.48171,217,291.32
 归属于母公司所有者的综合收益总额(元) 75,959,985.13880,463,673.19300,494,724.69-8,093,283,363.01626,798,789.98706,521,393.98154,037,420.72
 归属于少数股东的综合收益总额(元) -3,659,865.8961,236,478.14-8,153,126.10-7,001,921.7916,253,623.0317,041,194.5017,179,870.60
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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