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
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) 1,530,504,048.711,482,021,799.011,005,267,236.601,522,414,370.481,419,734,370.941,059,207,324.80880,552,556.90
 营业收入(元) 1,530,504,048.711,482,021,799.011,005,267,236.601,522,414,370.481,419,734,370.941,059,207,324.80880,552,556.90
二、营业总成本(元) 1,542,738,585.491,475,032,157.02986,059,231.441,514,196,719.361,413,114,398.161,036,485,720.34846,275,790.01
 营业成本(元) 1,399,715,675.011,352,390,965.27872,091,670.261,380,590,098.891,283,464,271.14919,509,007.94755,138,699.79
 研发费用(元) 31,806,576.2926,761,315.6222,299,207.2235,493,580.7029,492,248.2022,292,304.2525,757,976.55
 营业税金及附加(元) 15,319,715.7114,879,837.315,624,037.8317,498,554.3212,521,659.889,368,813.942,668,858.82
 销售费用(元) 38,138,651.6227,547,859.3832,448,396.0125,054,442.6434,350,192.9229,159,754.7315,997,912.66
 管理费用(元) 48,700,062.5342,968,110.3345,954,126.3244,250,991.1243,362,567.9440,555,499.4042,598,065.97
 财务费用(元) 9,057,904.3310,484,069.117,641,793.8011,309,051.699,923,458.0815,600,340.084,114,276.22
  其中:利息费用(元) 9,645,186.739,460,092.818,886,897.749,692,386.395,963,755.975,623,959.346,168,230.92
  其中:利息收入(元) 1,822,195.381,830,505.951,635,916.583,313,074.582,970,319.571,646,790.131,003,079.89
 资产减值损失(元) -454,645.65-84,365.2764,336.01----
 信用减值损失(元) 3,218,906.38-4,827,975.679,453,048.92-7,807,660.32-689,130.05-7,080,416.5017,399,199.12
三、其他经营收益
 加:公允价值变动收益(元) -505,249.35-853,344.42-62,728.36-77,233.3628,789.57-114,152.26-59,125.76
 加:投资收益(元) 23,779,987.397,030,220.005,795,470.04-261,886.493,820,803.334,452,176.01-6,749,604.95
  其中:对联营企业和合营企业的投资收益(元) 23,779,987.397,030,220.005,846,880.19-4,584,185.033,792,367.114,435,139.15-6,749,604.95
 资产处置收益(元) 1,507,362.55938,075.33899,416.04-27,667.29459,256.26196,200.86240,458.70
 其他收益(元) 649,995.891,162,084.65984,114.80952,984.07496,588.92301,360.51902,979.36
四、营业利润(元) 15,961,820.4310,354,336.6136,341,662.61-22,583,283.8710,736,280.8120,476,773.0846,010,673.36
 加:营业外收入(元) 2,273,390.271,337,834.49212,228.651,816,481.07148,658.02729,271.74167,837.21
 减:营业外支出(元) 3,172,575.27330,454.5267,242.674,399,708.48615,489.80613,371.23645,043.18
五、利润总额(元) 15,062,635.4311,361,716.5836,486,648.59-25,166,511.2810,269,449.0320,592,673.5945,533,467.39
 减:所得税费用(元) 4,038,699.902,896,827.497,776,336.42-3,667,396.45216,516.223,963,375.108,701,836.28
六、净利润(元) 11,023,935.538,464,889.0928,710,312.17-21,499,114.8310,052,932.8116,629,298.4936,831,631.11
(一)按经营持续性分类
  持续经营净利润(元) 11,023,935.538,464,889.0928,710,312.17-21,499,114.8310,052,932.8116,629,298.4936,831,631.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,689,414.319,312,046.3829,443,347.16-23,497,800.8510,642,847.9016,868,539.6436,945,349.43
  少数股东损益(元) -1,665,478.78-847,157.29-733,034.991,998,686.02-589,915.09-239,241.15-113,718.32
 扣除非经常性损益后的净利润(元) 12,811,726.967,576,018.2028,076,038.84-28,231,303.4710,389,395.8516,565,939.8436,463,096.10
七、每股收益
 一、基本每股收益(元) 0.020.010.04-0.040.020.020.05
 二、稀释每股收益(元) 0.020.010.04-0.040.020.020.05
八、其他综合收益(元) 327,379.094,863,902.48-4,743,266.04-160,742.895,890,517.753,344,475.8115,585.54
 归属于母公司股东的其他综合收益(元) 327,379.094,863,902.48-4,743,266.04-160,742.895,890,517.753,344,475.8115,585.54
九、综合收益总额(元) 11,351,314.6213,328,791.5723,967,046.13-21,659,857.7215,943,450.5619,973,774.3036,847,216.65
 归属于母公司所有者的综合收益总额(元) 13,016,793.4014,175,948.8624,700,081.12-23,658,543.7416,533,365.6520,213,015.4536,960,934.97
 归属于少数股东的综合收益总额(元) -1,665,478.78-847,157.29-733,034.991,998,686.02-589,915.09-239,241.15-113,718.32
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-292022-04-30
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