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
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) 5,745,911,829.274,741,052,856.533,983,427,024.664,821,995,674.873,703,521,328.643,265,835,780.573,141,553,004.42
 营业收入(元) 5,745,911,829.274,741,052,856.533,983,427,024.664,821,995,674.873,703,521,328.643,265,835,780.573,141,553,004.42
二、营业总成本(元) 5,381,275,857.434,476,691,151.723,718,853,610.024,496,212,163.793,507,644,241.473,024,592,122.122,803,109,819.26
 营业成本(元) 4,670,972,586.193,779,158,938.123,143,498,054.033,782,102,775.602,840,329,291.722,481,920,875.862,388,859,728.27
 研发费用(元) 492,550,928.88484,715,931.45402,031,516.04517,420,941.04446,386,054.18370,941,879.84277,786,756.72
 营业税金及附加(元) 14,852,097.3915,924,025.6113,048,825.9717,457,510.9814,733,441.6312,851,955.4013,096,581.75
 销售费用(元) 79,015,471.3472,108,670.2357,987,413.1751,252,760.0269,744,969.4958,318,926.6655,712,899.27
 管理费用(元) 124,576,150.42106,257,546.9293,793,343.32125,592,505.90105,622,916.7383,700,958.4572,334,334.35
 财务费用(元) -691,376.7918,526,039.398,494,457.492,385,670.2530,827,567.7216,857,525.91-4,680,481.10
  其中:利息费用(元) 8,881,450.497,431,843.3311,459,243.4111,405,006.865,241,385.921,489,926.143,183,516.35
  其中:利息收入(元) 5,817,716.642,234,202.873,186,475.48432,490.002,663,032.662,081,256.382,587,282.32
 资产减值损失(元) -52,798,225.33-21,257,266.76448,101.82-86,760,555.03-21,172,843.81-12,659,136.52-6,968,452.60
 信用减值损失(元) -54,708,172.30-63,935,699.3523,027,880.96-50,936,501.13-14,108,390.24-34,003,931.96-792,884.18
三、其他经营收益
 加:公允价值变动收益(元) -233,810.5321,871,416.9729,775,949.8646,137,143.802,593,544.249,865,414.715,486,760.16
 加:投资收益(元) 13,255,741.23-5,274,912.20-16,493,850.33-3,444,448.43-4,913,520.70-13,320,686.41-10,849,197.91
  其中:对联营企业和合营企业的投资收益(元) 20,094,034.25-258,654.13-6,558,521.94-10,208,568.27-8,925,871.40-12,726,098.81-10,607,004.53
 资产处置收益(元) -530,231.54-694,060.72-264,601.75567.87-393.47-38,121.05129,960.00
 其他收益(元) 60,987,293.4474,286,536.4888,579,869.59108,466,814.8143,605,812.3150,160,973.8150,571,711.35
四、营业利润(元) 330,608,566.81269,357,719.23389,646,764.79339,246,532.97201,881,295.50241,248,171.03376,021,081.98
 加:营业外收入(元) 1,282,012.97974,548.01189,359.10-1,995,850.642,606,421.701,610,894.711,568,063.01
 减:营业外支出(元) 312,661.84215,115.52145,969.37857,574.021,320,633.671,425,287.581,195,116.60
五、利润总额(元) 331,577,917.94270,117,151.72389,690,154.52336,393,108.31203,167,083.53241,433,778.16376,394,028.39
 减:所得税费用(元) -20,830,074.75-6,128,050.9760,144,894.00-149,600,962.6732,289,395.3742,071,685.8861,261,711.31
六、净利润(元) 352,407,992.69276,245,202.69329,545,260.52485,994,070.98170,877,688.16199,362,092.28315,132,317.08
(一)按经营持续性分类
  持续经营净利润(元) 352,407,992.69276,245,202.69329,545,260.52485,994,070.98170,877,688.16199,362,092.28315,132,317.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 353,264,411.13276,538,999.99330,525,213.28491,570,521.91171,215,987.52203,081,456.21317,977,562.48
  少数股东损益(元) -856,418.44-293,797.30-979,952.76-5,576,450.93-338,299.36-3,719,363.93-2,845,245.40
 扣除非经常性损益后的净利润(元) 335,822,551.08236,430,540.00291,239,259.29383,211,172.26156,583,795.23188,794,571.85308,055,425.27
七、每股收益
 一、基本每股收益(元) 0.640.500.600.900.310.370.57
 二、稀释每股收益(元) 0.630.500.590.890.300.370.57
八、其他综合收益(元) -1,424,474.53-64,800.06594,996.7858,063,127.71-1,049,345.053,927,994.65-1,250,649.03
 归属于母公司股东的其他综合收益(元) -1,424,474.53-64,800.06594,996.7858,063,127.71-1,049,345.053,927,994.65-1,250,649.03
九、综合收益总额(元) 350,983,518.16276,180,402.63330,140,257.30544,057,198.69169,828,343.11203,290,086.93313,881,668.05
 归属于母公司所有者的综合收益总额(元) 351,839,936.60276,474,199.93331,120,210.06549,633,649.62170,166,642.47207,009,450.86316,726,913.45
 归属于少数股东的综合收益总额(元) -856,418.44-293,797.30-979,952.76-5,576,450.93-338,299.36-3,719,363.93-2,845,245.40
公告日期 2023-10-252023-08-172023-04-272023-03-302022-10-262022-08-192022-04-18
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