德赛西威 (002920.SZ)

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利润表(单季度)(德赛西威)

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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) 3,703,521,328.643,265,835,780.573,141,553,004.423,266,562,508.682,219,973,877.992,041,131,658.752,041,766,434.77
 营业收入(元) 3,703,521,328.643,265,835,780.573,141,553,004.423,266,562,508.682,219,973,877.992,041,131,658.752,041,766,434.77
二、营业总成本(元) 3,507,644,241.473,024,592,122.122,803,109,819.262,959,850,963.132,065,801,670.061,880,968,932.211,813,958,634.38
 营业成本(元) 2,840,329,291.722,481,920,875.862,388,859,728.272,457,668,425.491,690,158,309.371,536,566,524.141,530,609,759.82
 研发费用(元) 446,386,054.18370,941,879.84277,786,756.72351,673,619.09233,669,389.38228,311,312.14163,780,569.90
 营业税金及附加(元) 14,733,441.6312,851,955.4013,096,581.7513,043,682.718,365,967.926,568,773.299,175,578.29
 销售费用(元) 69,744,969.4958,318,926.6655,712,899.2751,260,874.0466,433,139.9455,999,078.4357,516,443.56
 管理费用(元) 105,622,916.7383,700,958.4572,334,334.3594,889,789.9667,031,364.9460,578,852.0345,371,869.04
 财务费用(元) 30,827,567.7216,857,525.91-4,680,481.10-8,685,428.16143,498.51-7,055,607.827,504,413.77
  其中:利息费用(元) 5,241,385.921,489,926.143,183,516.352,979,997.001,630,092.911,346,497.59714,691.59
  其中:利息收入(元) 2,663,032.662,081,256.382,587,282.322,377,745.391,451,631.551,457,217.741,668,308.73
 资产减值损失(元) -21,172,843.81-12,659,136.52-6,968,452.60-47,981,409.051,105,810.09-13,185,065.753,944,170.16
 信用减值损失(元) -14,108,390.24-34,003,931.96-792,884.18-17,224,492.00-21,487,733.213,616,971.7150,159.22
三、其他经营收益
 加:公允价值变动收益(元) 2,593,544.249,865,414.715,486,760.16-11,027,004.93-6,961,899.36-3,500,098.952,374,130.90
 加:投资收益(元) -4,913,520.70-13,320,686.41-10,849,197.91-5,234,856.78-8,593,478.43-12,429,581.19-2,799,987.30
  其中:对联营企业和合营企业的投资收益(元) -8,925,871.40-12,726,098.81-10,607,004.53-10,186,153.31-8,516,108.16-5,594,308.89-2,894,502.31
 资产处置收益(元) -393.47-38,121.05129,960.00----
 其他收益(元) 43,605,812.3150,160,973.8150,571,711.3555,619,946.0324,559,932.9429,554,730.5837,158,291.50
四、营业利润(元) 201,881,295.50241,248,171.03376,021,081.98281,121,094.44142,794,839.96164,219,682.94268,534,564.87
 加:营业外收入(元) 2,606,421.701,610,894.711,568,063.01614,189.602,250,530.126,015,504.32505,509.43
 减:营业外支出(元) 1,320,633.671,425,287.581,195,116.60103,508.551,353,507.663,479,696.03399,356.84
五、利润总额(元) 203,167,083.53241,433,778.16376,394,028.39281,631,775.49143,691,862.42166,755,491.23268,640,717.46
 减:所得税费用(元) 32,289,395.3742,071,685.8861,261,711.31-60,448,122.6422,965,434.1326,077,232.8140,283,437.56
六、净利润(元) 170,877,688.16199,362,092.28315,132,317.08342,079,898.13120,726,428.29140,678,258.42228,357,279.90
(一)按经营持续性分类
  持续经营净利润(元) 170,877,688.16199,362,092.28315,132,317.08342,079,898.13120,726,428.29140,678,258.42228,357,279.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 171,215,987.52203,081,456.21317,977,562.48341,569,345.07121,709,817.76141,249,327.87228,393,517.66
  少数股东损益(元) -338,299.36-3,719,363.93-2,845,245.40510,553.06-983,389.47-571,069.45-36,237.76
 扣除非经常性损益后的净利润(元) 156,583,795.23188,794,571.85308,055,425.27341,194,073.15118,484,906.62138,203,171.62223,287,638.63
七、每股收益
 一、基本每股收益(元) 0.310.370.570.620.220.250.42
 二、稀释每股收益(元) 0.300.370.570.620.220.250.42
八、其他综合收益(元) -1,049,345.053,927,994.65-1,250,649.039,025,288.01-838,826.75-341,858.00-3,502,775.03
 归属于母公司股东的其他综合收益(元) -1,049,345.053,927,994.65-1,250,649.039,025,288.01-838,826.75-341,858.00-3,502,775.03
九、综合收益总额(元) 169,828,343.11203,290,086.93313,881,668.05351,105,186.14119,887,601.54140,336,400.42224,854,504.87
 归属于母公司所有者的综合收益总额(元) 170,166,642.47207,009,450.86316,726,913.45350,594,633.08120,870,991.01140,907,469.87224,890,742.63
 归属于少数股东的综合收益总额(元) -338,299.36-3,719,363.93-2,845,245.40510,553.06-983,389.47-571,069.45-36,237.76
公告日期 2022-10-262022-08-192022-04-182022-04-152021-10-292021-08-242021-04-15
审计意见(境内) 标准无保留意见

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