英联股份 (002846.SZ)

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利润表(单季度)(英联股份)

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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) 514,761,213.32514,127,486.79459,895,306.48426,291,515.05428,601,472.77472,765,809.82419,790,167.02493,577,778.48493,815,081.90498,431,693.81448,772,783.02
 营业收入(元) 514,761,213.32514,127,486.79459,895,306.48426,291,515.05428,601,472.77472,765,809.82419,790,167.02493,577,778.48493,815,081.90498,431,693.81448,772,783.02
二、营业总成本(元) 516,968,359.54512,353,349.78454,894,805.48436,164,893.07434,822,575.10464,634,463.51431,146,406.49530,351,584.19512,993,525.98495,884,324.90458,285,365.82
 营业成本(元) 462,396,229.54460,972,557.49405,414,880.75387,365,083.53379,386,739.19400,507,040.53372,590,972.58471,973,791.13451,910,636.91436,410,477.88399,119,591.15
 研发费用(元) 14,521,071.9513,200,690.9512,333,531.188,570,429.0414,808,562.4318,098,054.1215,691,511.287,015,590.6622,123,802.0721,401,932.8121,617,717.83
 营业税金及附加(元) 3,888,417.982,474,729.382,781,776.572,590,652.982,272,787.562,833,916.683,529,670.612,944,753.611,767,434.033,284,320.121,739,296.43
 销售费用(元) 4,295,756.228,922,727.977,112,848.777,201,228.277,287,483.249,807,683.384,237,303.187,173,555.377,314,189.736,208,305.115,806,221.96
 管理费用(元) 19,562,124.2318,328,030.8917,626,587.0820,371,933.0319,972,462.3621,244,483.9916,781,323.9923,649,118.1017,114,895.1616,609,620.0616,254,475.86
 财务费用(元) 12,304,759.628,454,613.109,625,181.1310,065,566.2211,094,540.3212,143,284.8118,315,624.8517,594,775.3212,762,568.0811,969,668.9213,748,062.59
  其中:利息费用(元) 11,444,527.9110,593,006.7610,319,714.369,096,972.7212,061,384.7915,753,458.1316,245,667.6815,531,572.8615,705,263.6114,591,052.6013,127,953.78
  其中:利息收入(元) 233,981.10274,758.96179,722.85299,497.71416,098.99151,200.11184,621.94164,122.56137,655.40185,748.44159,375.74
 资产减值损失(元) -2,075,732.64-1,436,920.56-5,428,018.44-3,708,399.10-3,463,153.18-2,236,717.50-1,516,164.82-7,328,881.15-925,577.27-1,624,712.09-1,376,446.19
 信用减值损失(元) 2,249,880.08-2,382,268.30-2,971,835.86-706,879.412,382,924.96-2,661,944.301,654,696.68-2,127,970.191,308,080.98-491,303.20-264,532.22
三、其他经营收益
 加:公允价值变动收益(元) ---82,437.2095,089.00-5,491.80------
 加:投资收益(元) --90,473.7067,002.00-----2,055.0049,485.0032,300.47
 资产处置收益(元) --249,874.18-6,177.98-85,315.52-1,376,977.60-11,584.16-14,920.80-46,921.10-1,104.3046,921.10-178,375.93
 其他收益(元) 3,219,367.313,685,328.174,928,518.404,120,768.427,283,944.012,431,306.973,565,595.654,766,089.372,060,516.092,103,631.221,915,479.11
四、营业利润(元) 1,245,609.661,382,365.641,531,023.62-10,091,112.63-1,407,995.945,645,247.32-7,667,032.76-41,511,488.78-16,738,583.582,631,390.94-9,384,157.56
 加:营业外收入(元) ----11,478.25--27,500.0047,160.69750.00-650.00
 减:营业外支出(元) 348,081.06-5,714.16463,639.5847,643.9173,500.0016,990.4114,662.57289,547.34268,281.6156,353.6231,064.82
五、利润总额(元) 897,528.601,388,079.801,067,384.04-10,150,234.79-1,481,495.945,628,256.91-7,654,195.33-41,753,875.43-17,006,115.192,575,037.32-9,414,572.38
 减:所得税费用(元) 4,310,647.29-1,915,307.58282,815.59-18,820,748.41-2,227,683.40-753,388.26-3,407,052.51-5,623,023.30-7,259,755.55-3,287,210.21-3,974,927.66
六、净利润(元) -3,413,118.693,303,387.38784,568.458,670,513.62746,187.466,381,645.17-4,247,142.82-36,130,852.13-9,746,359.645,862,247.53-5,439,644.72
(一)按经营持续性分类
  持续经营净利润(元) -3,413,118.693,303,387.38784,568.458,670,513.62746,187.466,381,645.17-4,247,142.82-36,130,852.13-9,746,359.645,862,247.53-5,439,644.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,878,783.093,652,860.001,340,980.2610,321,027.84675,187.796,954,296.98-3,738,600.16-35,194,442.21-9,224,940.046,594,756.59-5,314,001.22
  少数股东损益(元) -534,335.60-349,472.62-556,411.81-1,650,514.2270,999.67-572,651.81-508,542.66-936,409.92-521,419.60-732,509.06-125,643.50
 扣除非经常性损益后的净利润(元) -4,008,952.352,726,146.58-356,795.588,198,412.63-3,584,703.015,214,986.63-6,576,687.21-46,304,515.09-10,479,201.345,137,733.91-6,432,684.53
七、每股收益
 一、基本每股收益(元) -0.010.01-0.03-0.02-0.01-0.11-0.030.02-0.02
 二、稀释每股收益(元) -0.010.01-0.03-0.02-0.01-0.11-0.030.02-0.02
九、综合收益总额(元) -3,074,218.693,303,387.38784,568.458,670,513.62746,187.466,381,645.17-4,247,142.82-36,130,852.13-9,693,672.145,809,560.03-5,439,644.72
 归属于母公司所有者的综合收益总额(元) -2,539,883.093,652,860.001,340,980.2610,321,027.84675,187.796,954,296.98-3,738,600.16-35,194,442.21-9,174,475.956,544,292.50-5,314,001.22
 归属于少数股东的综合收益总额(元) -534,335.60-349,472.62-556,411.81-1,650,514.2270,999.67-572,651.81-508,542.66-936,409.92-519,196.19-734,732.47-125,643.50
公告日期 2024-10-312024-08-162024-04-302024-04-302023-10-262023-07-312023-04-292023-04-292022-10-312022-08-302022-04-26
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