利安隆 (300596.SZ)

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利润表(单季度)(利安隆)

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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
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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) 1,445,177,821.941,465,680,455.161,354,264,127.021,421,223,784.431,351,545,289.511,319,517,643.381,186,169,426.281,248,440,447.511,326,633,392.211,257,049,888.771,010,659,817.18
 营业收入(元) 1,445,177,821.941,465,680,455.161,354,264,127.021,421,223,784.431,351,545,289.511,319,517,643.381,186,169,426.281,248,440,447.511,326,633,392.211,257,049,888.771,010,659,817.18
二、营业总成本(元) 1,339,665,165.181,330,629,418.721,237,893,315.141,315,523,501.991,245,681,754.051,216,244,870.471,086,351,745.711,147,687,818.361,160,344,652.431,074,233,503.68857,680,232.00
 营业成本(元) 1,147,438,026.361,151,612,408.841,064,679,568.811,118,887,099.161,093,330,243.381,061,568,162.74960,441,278.131,001,917,487.441,000,514,808.09930,926,993.98734,663,149.20
 研发费用(元) 65,263,325.9761,014,055.7061,498,271.2995,102,101.2837,866,436.6866,985,558.2533,488,544.5450,335,438.2165,586,382.6952,389,997.5940,033,425.12
 营业税金及附加(元) 8,261,286.6710,070,214.567,861,042.4510,006,652.5310,345,852.759,503,738.196,032,306.405,858,961.254,603,185.825,542,346.473,858,808.58
 销售费用(元) 43,041,153.0741,339,671.9837,640,126.7734,401,810.9635,176,573.7136,123,550.0230,982,320.3932,286,105.1731,651,679.0627,149,182.0930,865,983.32
 管理费用(元) 59,586,247.3960,302,600.8355,630,541.3145,544,327.1349,505,598.9546,100,321.6244,349,094.9149,782,309.4746,214,824.0540,922,553.5335,615,386.01
 财务费用(元) 16,075,125.726,290,466.8110,583,764.5111,581,510.9319,457,048.58-4,036,460.3511,058,201.347,507,516.8211,773,772.7217,302,430.0212,643,479.77
  其中:利息费用(元) 17,054,481.9417,129,713.6216,402,581.8016,049,994.4515,975,415.8419,494,865.059,312,371.5614,541,843.7812,487,056.7312,330,573.635,584,343.07
  其中:利息收入(元) 4,322,986.936,672,859.606,302,711.985,012,553.063,081,933.022,569,565.611,614,545.021,773,610.381,059,532.51835,534.61511,748.89
 资产减值损失(元) --------28,553,956.11-939,011.04--
 信用减值损失(元) -6,164,486.11-14,281,621.59-4,264,657.00-5,401,239.53-2,369,386.58-1,614,907.07-3,334,383.41-1,509,546.153,709,247.05-3,846,795.83-3,531,859.32
三、其他经营收益
 加:公允价值变动收益(元) 359,209.38-463,449.6685,689.25-397,657.10512,777.39719,957.29506,301.37----
 加:投资收益(元) 60,024.641,746,432.991,158,731.882,270,972.201,224,385.50-61,056.65---37,500.00
 资产处置收益(元) 1,625,846.57-558,003.7397,772.04-976,455.0816,883.76---1,623,465.10-226,365.99-182,844.22-1,024,346.08
 其他收益(元) 9,347,611.8713,399,900.5517,131,434.6424,966,691.169,231,904.324,150,281.613,203,077.869,581,910.397,661,042.508,388,946.672,169,817.36
四、营业利润(元) 110,740,863.11134,894,295.00130,579,782.6990,344,441.56114,480,099.85106,160,045.94100,253,733.0478,649,895.53176,493,652.30185,976,698.83150,630,697.14
 加:营业外收入(元) 124,642.68347,347.7954,180.05128,149.3414,111.16147,473.2082,826.62-149,653.65207,855.638,514.4571,698.11
 减:营业外支出(元) 1,384,527.483,894,824.71726.50413,677.022,601,116.17--5,300,132.723,362,820.291,337,340.0454,464.27
五、利润总额(元) 109,480,978.31131,346,818.08130,633,236.2490,058,913.88111,893,094.84105,827,356.98100,336,559.6673,200,109.16173,338,687.64184,647,873.24150,647,930.98
 减:所得税费用(元) 17,849,912.3718,928,341.6226,364,494.449,727,056.1813,822,701.3110,146,180.9216,906,710.30-13,737,765.869,319,048.5434,980,410.5925,429,872.78
六、净利润(元) 91,631,065.94112,418,476.46104,268,741.8080,331,857.7098,070,393.5395,681,176.0683,429,849.3686,937,875.02164,019,639.10149,667,462.65125,218,058.20
(一)按经营持续性分类
  持续经营净利润(元) 91,631,065.94112,418,476.46104,268,741.8080,331,857.7098,070,393.5395,681,176.0683,429,849.3686,937,875.02164,019,639.10149,667,462.65125,218,058.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,834,937.26112,979,372.16107,137,289.0379,510,710.07100,327,502.7699,717,987.3582,930,313.9890,612,290.63160,746,353.26148,113,690.75126,246,491.44
  少数股东损益(元) -2,203,871.32-560,895.70-2,868,547.23821,147.63-2,257,109.23-4,036,811.29499,535.38-3,674,415.613,273,285.841,553,771.90-1,028,433.24
 扣除非经常性损益后的净利润(元) 89,728,274.92113,080,591.0198,728,341.1473,961,933.9593,835,750.4895,967,911.4679,900,781.9989,006,996.03157,069,097.47142,718,965.99125,466,715.11
七、每股收益
 一、基本每股收益(元) 0.410.490.470.350.440.430.360.370.700.710.62
 二、稀释每股收益(元) 0.410.490.470.350.440.430.360.370.700.710.62
八、其他综合收益(元) -4,306,694.352,117,088.23-676,239.03-1,278,066.11-3,841,411.5911,906,601.08-3,044,196.70-656,450.6211,023,921.937,208,146.38-1,159,564.49
 归属于母公司股东的其他综合收益(元) -3,782,525.932,091,930.47-676,239.03-1,278,066.11-3,841,411.5911,906,601.08-3,044,196.70-656,450.6211,023,921.937,208,146.38-1,159,564.49
 归属于少数股东的其他综合收益(元) -524,168.42----------
九、综合收益总额(元) 87,324,371.59114,535,564.69103,592,502.7779,053,791.5994,228,981.94107,587,777.1480,385,652.6686,281,424.40175,043,561.03156,875,609.03124,058,493.71
 归属于母公司所有者的综合收益总额(元) 90,052,411.33115,071,302.63106,461,050.0078,232,643.9696,486,091.17111,624,588.4379,886,117.2889,955,840.01171,770,275.19155,321,837.13125,086,926.95
 归属于少数股东的综合收益总额(元) -2,728,039.74-535,737.94-2,868,547.23821,147.63-2,257,109.23-4,036,811.29499,535.38-3,674,415.613,273,285.841,553,771.90-1,028,433.24
公告日期 2024-10-292024-08-262024-04-272024-04-182023-10-242023-08-252023-04-262023-04-072022-10-252022-08-232022-04-27
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