道道全 (002852.SZ)

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利润表(单季度)(道道全)

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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) 1,635,982,755.591,963,448,103.301,236,395,523.791,872,557,965.781,460,495,102.95817,050,853.261,299,370,529.73
 营业收入(元) 1,635,982,755.591,963,448,103.301,236,395,523.791,872,557,965.781,460,495,102.95817,050,853.261,299,370,529.73
二、营业总成本(元) 1,710,562,143.282,067,944,506.661,279,591,877.652,099,064,232.811,467,208,693.57826,584,758.761,220,788,836.40
 营业成本(元) 1,602,220,193.151,979,805,074.191,220,677,605.892,017,001,851.931,397,011,187.42770,337,647.071,176,550,111.42
 研发费用(元) 1,181,668.641,384,702.831,067,612.481,682,641.511,942,911.541,139,628.48998,781.36
 营业税金及附加(元) 4,431,445.604,206,946.572,884,061.184,706,187.534,075,365.693,223,478.752,245,895.98
 销售费用(元) 57,170,491.5641,483,817.2726,597,054.5137,818,536.4335,309,116.6925,312,491.8219,957,952.17
 管理费用(元) 20,207,208.3328,591,636.2217,573,082.2029,549,017.3717,085,551.4521,940,898.6915,296,084.17
 财务费用(元) 25,351,136.0012,472,329.5810,792,461.398,305,998.0411,784,560.784,630,613.955,740,011.30
  其中:利息费用(元) 14,781,140.159,153,868.398,203,624.958,048,662.009,001,362.009,035,135.136,700,825.28
  其中:利息收入(元) 282,548.86963,906.20379,354.41545,406.26660,679.84663,974.33884,717.23
 资产减值损失(元) -138,164.48-968,839.75-203,461.29-48,572,970.36-60,654.15--
 信用减值损失(元) -1,949,341.64-1,285,777.99-1,060,023.68-745,248.51-1,173,361.261,189,483.83999,790.61
三、其他经营收益
 加:公允价值变动收益(元) -24,560,630.0080,471,692.96757,930.99-2,588,571.95-23,132,042.0032,452,230.007,558,990.00
 加:投资收益(元) -34,878,731.9611,338,995.10-18,185,447.58-68,773,797.60-8,879,016.822,896,849.651,096,234.32
 资产处置收益(元) --20,783.39810,963.84-6,058.28--
 其他收益(元) 2,989,546.868,304,897.402,933,933.135,900,843.797,748,758.213,381,205.374,704,733.91
四、营业利润(元) -133,116,708.91-6,656,219.03-58,142,458.45-341,284,246.24-32,203,848.3629,306,681.2192,941,442.17
 加:营业外收入(元) 2,774,644.034,891,401.06185,831.57568,701.16660,166.68815,912.59446,890.74
 减:营业外支出(元) 163,707.82220,216.61301,313.21120,376.81-110,391.56-437,969.5686,050.15
五、利润总额(元) -130,505,772.70-1,985,034.58-58,257,940.09-340,835,921.89-31,433,290.1230,560,563.3693,302,282.76
 减:所得税费用(元) -40,654,527.52-18,425,507.85-5,260,720.36-49,450,572.362,195,020.08-11,681,312.488,580,782.24
六、净利润(元) -89,851,245.1816,440,473.27-52,997,219.73-291,385,349.53-33,628,310.2042,241,875.8484,721,500.52
(一)按经营持续性分类
  持续经营净利润(元) -89,851,245.1816,440,473.27-52,997,219.73-291,385,349.53-33,628,310.2042,241,875.8484,721,500.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -88,026,470.2318,017,262.22-54,019,360.66-286,028,719.37-31,066,683.4143,479,912.1781,630,459.36
  少数股东损益(元) -1,824,774.95-1,576,788.951,022,140.93-5,356,630.16-2,561,626.79-1,238,036.333,091,041.16
 扣除非经常性损益后的净利润(元) -34,135,729.41-86,556,358.88-40,322,159.05-227,887,465.102,541,076.573,676,240.4668,728,162.19
七、每股收益
 一、基本每股收益(元) -0.260.06-0.16-1.03-0.120.160.30
 二、稀释每股收益(元) -0.260.06-0.16-1.03-0.120.160.30
八、其他综合收益(元) 4,408,890.0017,639,590.00-41,437,830.0023,863,118.00---183,770.00
 归属于母公司股东的其他综合收益(元) 4,408,890.0017,639,590.00-41,437,830.0023,863,118.00---183,770.00
九、综合收益总额(元) -85,442,355.1834,080,063.27-94,435,049.73-267,522,231.53-58,629,498.2042,425,645.8484,537,730.52
 归属于母公司所有者的综合收益总额(元) -83,617,580.2335,656,852.22-95,457,190.66-262,165,601.37-56,067,871.4143,663,682.1781,446,689.36
 归属于少数股东的综合收益总额(元) -1,824,774.95-1,576,788.951,022,140.93-5,356,630.16-2,561,626.79-1,238,036.333,091,041.16
公告日期 2022-10-282022-08-252022-04-292022-04-292021-10-302021-08-252021-04-27
审计意见(境内) 标准无保留意见

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