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利润表(单季度)(亿联网络)

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完整财报对比
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
一、营业总收入(元) 1,155,038,179.79888,626,177.441,250,214,466.901,222,635,683.741,296,256,531.171,041,447,421.151,155,662,774.19878,145,761.59907,063,685.25743,368,949.11
 营业收入(元) 1,155,038,179.79888,626,177.441,250,214,466.901,222,635,683.741,296,256,531.171,041,447,421.151,155,662,774.19878,145,761.59907,063,685.25743,368,949.11
二、营业总成本(元) 541,275,063.80518,908,835.17847,390,052.45568,795,786.64605,779,233.53548,138,009.10785,698,050.00471,430,753.33475,805,009.81383,796,592.41
 营业成本(元) 395,262,804.53315,824,348.03431,942,042.08455,968,322.30493,737,056.79397,716,099.78458,036,116.74345,115,314.61344,026,043.08269,455,947.17
 研发费用(元) 98,384,269.4195,354,436.30241,062,646.3489,995,205.2989,726,585.5674,859,694.88179,652,238.5865,183,496.5860,307,040.7759,534,458.08
 营业税金及附加(元) 10,759,527.7810,204,294.8816,409,600.4111,218,032.1715,405,215.738,397,912.498,970,174.685,365,925.596,585,727.226,436,830.91
 销售费用(元) 60,477,352.2353,385,642.76105,072,460.9656,659,589.9553,096,051.0940,755,763.8783,827,114.5538,249,504.7835,514,686.2732,274,270.18
 管理费用(元) 27,150,230.7023,596,590.1640,577,399.6024,645,509.7924,984,082.4721,380,154.0739,534,678.8622,685,885.5618,860,886.5715,717,112.91
 财务费用(元) -50,759,120.8520,543,523.0412,325,903.06-69,690,872.87-71,169,758.105,028,384.0115,677,726.59-5,169,373.7910,510,625.90377,973.16
  其中:利息费用(元) 121,037.34114,799.04885,306.92188,242.46165,624.61183,032.65----
  其中:利息收入(元) 1,421,157.161,830,431.061,663,153.91488,109.55672,376.34403,274.22154,905.24150,850.39174,045.56498,481.44
 资产减值损失(元) 1,365,760.10-279,527.46-5,588,505.361,414,704.51243,983.631,175,028.05-7,725,224.91-274,836.80-2,606,441.98542,530.57
 信用减值损失(元) -9,321,497.657,120,967.323,166,095.9510,281,535.62-13,672,797.87-962,994.38-6,543,428.561,406,209.43-2,783,686.09-558,966.25
三、其他经营收益
 加:公允价值变动收益(元) 15,946,039.8746,934,339.22-35,406,393.53-9,179,677.337,179,416.688,276,537.70392,718.95-3,890,078.4521,071,957.574,370,363.37
 加:投资收益(元) 33,442,943.5219,499,639.4844,063,000.2146,490,082.9628,522,981.4722,577,317.7161,503,202.2941,281,622.4322,022,106.6538,221,202.83
  其中:对联营企业和合营企业的投资收益(元) -99,552.09-89,031.522,658,982.5370,699.091,089.53-27,219.9711,080,346.80-1,699.6256,042.94150,000.00
 其他收益(元) 6,633,828.0316,812,556.824,222,030.087,049,077.223,170,169.7813,720,166.5012,670,429.653,232,546.437,286,919.8912,992,623.41
四、营业利润(元) 661,863,959.94459,805,317.65413,148,736.23709,895,620.08715,921,051.33538,095,467.63430,300,051.71448,470,471.30476,249,531.48415,140,110.63
 加:营业外收入(元) 168,978.05266,343.03124,228.8240,380.82300,050.15160,775.31154,170.6481,961.83113,354.75245,586.72
 减:营业外支出(元) 8,935.0735,196.331,901,277.96172,885.4423,464.131,658.69412,830.411,066,436.07102.2193,606.40
五、利润总额(元) 662,024,002.92460,036,464.35411,371,687.09709,763,115.46716,197,637.35538,254,584.25430,041,391.94447,485,997.06476,362,784.02415,292,090.95
 减:所得税费用(元) 55,438,564.6437,127,482.1914,686,217.1965,586,214.2966,174,032.6951,480,528.7332,088,402.8635,548,101.8844,460,741.2841,004,574.18
六、净利润(元) 606,585,438.28422,908,982.16396,685,469.90644,176,901.17650,023,604.66486,774,055.52397,952,989.08411,937,895.18431,902,042.74374,287,516.77
(一)按经营持续性分类
  持续经营净利润(元) 606,585,438.28422,908,982.16396,685,469.90644,176,901.17650,023,604.66486,774,055.52397,952,989.08411,937,895.18431,902,042.74374,287,516.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 606,585,438.28422,908,982.16396,685,469.90644,176,901.17650,023,604.66486,774,055.52397,952,989.08411,937,895.18431,902,042.74374,287,516.77
 扣除非经常性损益后的净利润(元) 555,601,926.19348,040,640.07389,215,222.59604,717,314.26614,890,994.62446,574,114.33341,081,012.06376,125,710.97386,642,668.40324,259,963.83
七、每股收益
 一、基本每股收益(元) 0.350.470.440.710.720.540.440.460.480.42
 二、稀释每股收益(元) 0.350.470.440.710.720.540.440.460.480.42
八、其他综合收益(元) 139,622.22-68,527.13-33,942.09112,233.54144,469.512,327.83-14,170.723,345.50-24,301.22-901.98
 归属于母公司股东的其他综合收益(元) 139,622.22-68,527.13-33,942.09112,233.54144,469.512,327.83-14,170.723,345.50-24,301.22-901.98
九、综合收益总额(元) 606,725,060.50422,840,455.03396,651,527.81644,289,134.71650,168,074.17486,776,383.35397,938,818.36411,941,240.68431,877,741.52374,286,614.79
 归属于母公司所有者的综合收益总额(元) 606,725,060.50422,840,455.03396,651,527.81644,289,134.71650,168,074.17486,776,383.35397,938,818.36411,941,240.68431,877,741.52374,286,614.79
公告日期 2023-08-312023-04-222023-04-222022-10-272022-08-272022-04-232022-04-232021-10-262021-08-212021-04-22
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