德联集团 (002666.SZ)

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利润表(单季度)(德联集团)

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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) 1,419,734,370.941,059,207,324.80880,552,556.901,569,646,471.841,184,113,613.761,345,743,621.431,093,389,393.21
 营业收入(元) 1,419,734,370.941,059,207,324.80880,552,556.901,569,646,471.841,184,113,613.761,345,743,621.431,093,389,393.21
二、营业总成本(元) 1,413,114,398.161,036,485,720.34846,275,790.011,488,977,896.791,118,552,338.741,271,720,818.071,049,394,031.02
 营业成本(元) 1,283,464,271.14919,509,007.94755,138,699.791,362,254,248.981,015,146,374.921,164,196,748.44953,181,962.07
 研发费用(元) 29,492,248.2022,292,304.2525,757,976.5532,857,705.5522,340,867.0923,806,631.9321,928,070.62
 营业税金及附加(元) 12,521,659.889,368,813.942,668,858.8210,341,438.646,613,659.396,593,606.925,444,167.28
 销售费用(元) 34,350,192.9229,159,754.7315,997,912.6623,453,512.7332,204,385.6828,887,816.3824,138,049.21
 管理费用(元) 43,362,567.9440,555,499.4042,598,065.9748,227,526.8639,925,919.2042,451,682.3239,663,092.35
 财务费用(元) 9,923,458.0815,600,340.084,114,276.2211,843,464.032,321,132.465,784,332.085,038,689.49
  其中:利息费用(元) 5,963,755.975,623,959.346,168,230.929,586,789.385,698,212.367,681,021.025,579,558.69
  其中:利息收入(元) 2,970,319.571,646,790.131,003,079.892,450,372.101,346,208.421,563,139.161,326,551.54
 信用减值损失(元) -689,130.05-7,080,416.5017,399,199.12-14,365,193.962,937,025.46-8,737,609.413,987,640.04
三、其他经营收益
 加:公允价值变动收益(元) 28,789.57-114,152.26-59,125.76----
 加:投资收益(元) 3,820,803.334,452,176.01-6,749,604.9524,426,417.02-8,407,507.0322,729,382.9519,949,047.47
  其中:对联营企业和合营企业的投资收益(元) 3,792,367.114,435,139.15-6,749,604.9523,809,039.38-8,407,507.0318,810,985.3019,949,047.47
 资产处置收益(元) 459,256.26196,200.86240,458.70740,904.58744,384.48-67,952.0978,993.81
 其他收益(元) 496,588.92301,360.51902,979.363,317,792.92379,723.74817,908.791,841,428.57
四、营业利润(元) 10,736,280.8120,476,773.0846,010,673.3680,522,229.1361,214,901.6788,764,533.6069,852,472.08
 加:营业外收入(元) 148,658.02729,271.74167,837.213,129,062.62149,896.7177,202.01255,309.45
 减:营业外支出(元) 615,489.80613,371.23645,043.181,198,796.12312,446.75129,201.96546,545.58
五、利润总额(元) 10,269,449.0320,592,673.5945,533,467.3982,452,495.6361,052,351.6388,712,533.6569,561,235.95
 减:所得税费用(元) 216,516.223,963,375.108,701,836.2816,263,784.0710,196,183.4712,790,726.6415,208,902.97
六、净利润(元) 10,052,932.8116,629,298.4936,831,631.1166,188,711.5650,856,168.1675,921,807.0154,352,332.98
(一)按经营持续性分类
  持续经营净利润(元) 10,052,932.8116,629,298.4936,831,631.1166,188,711.5650,856,168.1675,921,807.0154,352,332.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,642,847.9016,868,539.6436,945,349.4366,678,150.6151,096,089.0576,304,821.2454,790,648.86
  少数股东损益(元) -589,915.09-239,241.15-113,718.32-489,439.05-239,920.89-383,014.23-438,315.88
 扣除非经常性损益后的净利润(元) 10,389,395.8516,565,939.8436,463,096.1059,670,104.0750,323,751.1071,899,819.9153,501,640.91
七、每股收益
 一、基本每股收益(元) 0.020.020.050.090.070.100.07
 二、稀释每股收益(元) 0.020.020.050.090.070.100.07
八、其他综合收益(元) 5,890,517.753,344,475.8115,585.54-1,620,254.50-21,867.12-1,380,862.60266,463.67
 归属于母公司股东的其他综合收益(元) 5,890,517.753,344,475.8115,585.54-1,620,254.50-21,867.12-1,380,862.60266,463.67
九、综合收益总额(元) 15,943,450.5619,973,774.3036,847,216.6564,568,457.0650,834,301.0474,540,944.4154,618,796.65
 归属于母公司所有者的综合收益总额(元) 16,533,365.6520,213,015.4536,960,934.9765,057,896.1151,074,221.9374,923,958.6455,057,112.53
 归属于少数股东的综合收益总额(元) -589,915.09-239,241.15-113,718.32-489,439.05-239,920.89-383,014.23-438,315.88
公告日期 2022-10-312022-08-292022-04-302022-04-132021-10-282021-08-302021-04-30
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