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利润表(单季度)(锐捷网络)

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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
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前上市前上市前
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) 3,333,409,934.282,896,854,027.032,146,609,987.293,590,665,820.953,120,115,874.342,679,057,271.512,151,730,891.993,819,464,364.762,984,046,817.602,499,531,591.652,022,915,937.81
 营业收入(元) 3,333,409,934.282,896,854,027.032,146,609,987.293,590,665,820.953,120,115,874.342,679,057,271.512,151,730,891.993,819,464,364.762,984,046,817.602,499,531,591.652,022,915,937.81
二、营业总成本(元) 3,126,924,908.932,828,781,678.732,260,765,737.993,689,972,020.433,072,617,743.832,744,933,965.332,130,386,844.374,004,789,429.932,767,028,268.262,415,743,246.291,994,670,777.34
 营业成本(元) 2,173,901,704.421,909,319,502.231,319,656,146.032,173,924,269.581,942,146,047.251,690,144,124.531,240,633,978.072,172,951,800.121,808,801,820.011,599,114,250.121,252,699,561.23
 研发费用(元) 389,041,822.86388,837,247.42416,583,259.89691,586,764.68548,672,649.58507,581,388.91437,617,282.12842,437,273.11465,214,349.38393,528,896.93340,841,085.71
 营业税金及附加(元) 14,100,941.658,179,537.156,202,064.1915,477,942.7115,996,955.7111,998,418.245,805,011.3322,383,382.6910,978,673.578,566,851.548,895,359.70
 销售费用(元) 404,087,136.04381,324,877.51390,378,232.63622,183,768.36417,638,674.15400,430,771.07331,516,764.09766,099,836.93394,395,623.24323,591,665.74307,927,784.35
 管理费用(元) 141,161,070.23143,023,714.53136,194,358.79185,240,270.97146,486,207.04124,194,206.42110,031,875.03184,873,619.0895,703,172.10109,579,016.3177,223,725.94
 财务费用(元) 4,632,233.73-1,903,200.11-8,248,323.541,559,004.131,677,210.1010,585,056.164,781,933.7316,043,518.00-8,065,370.04-18,637,434.357,083,260.41
  其中:利息费用(元) 11,051,403.3212,532,216.695,912,978.773,915,766.473,527,452.0112,871,696.925,973,857.5113,123,384.1414,073,995.2111,978,649.927,716,070.27
  其中:利息收入(元) 14,184,659.6013,264,959.3613,023,945.8711,777,972.027,479,525.829,355,722.869,613,750.486,419,999.294,505,917.362,504,360.922,335,475.96
 资产减值损失(元) -9,589,852.94-25,958,611.98-6,472,236.668,087,555.47-19,222,885.85-19,158,319.94-477,832.32-34,760,694.31-7,499,363.99-13,325,329.94-7,928,433.61
 信用减值损失(元) 2,794,458.37-4,458,521.71-2,640,306.353,460,724.756,357,094.15-9,016,331.77-4,353,557.65-2,359,341.793,472,741.67-2,012,510.90-287,333.28
三、其他经营收益
 加:公允价值变动收益(元) ----417,278.69----435,355.44---
 加:投资收益(元) -1,578.81-------165,835.03663,217.08--
  其中:对联营企业和合营企业的投资收益(元) -1,578.81----------
 资产处置收益(元) 966,526.546,561,299.74664,482.31-111,264.17-122,349.472,459,066.3094,873.12---1,413,916.10
 其他收益(元) 48,494,300.6270,273,758.6977,737,016.37113,595,233.2252,047,069.7746,289,078.6459,397,098.17181,941,608.9629,530,630.2828,452,170.3695,875,322.93
四、营业利润(元) 249,148,879.13114,488,681.94-44,866,795.0324,514,092.6186,016,559.11-45,303,200.5976,004,628.94-41,104,682.78244,485,661.1296,902,675.88117,318,632.61
 加:营业外收入(元) 12,447,856.1510,717,439.812,183,958.6422,434,173.972,642,721.021,168,143.691,626,988.112,547,110.74489,060.491,302,481.344,561,970.13
 减:营业外支出(元) 4,185,407.332,169,443.272,494,482.885,225,348.192,985,679.974,495,203.951,094,300.92537,204.262,572,805.371,021,982.60311,049.37
五、利润总额(元) 257,411,327.95123,036,678.48-45,177,319.2741,722,918.3985,673,600.16-48,630,260.8576,537,316.13-39,094,776.30242,401,916.2497,183,174.62121,569,553.37
 减:所得税费用(元) -545,183.42-28,436,525.84-47,487,469.74-80,761,922.24-53,333,101.01-68,947,544.43-42,850,671.38-74,255,074.88-11,563,970.56-52,490,102.5210,442,588.00
六、净利润(元) 257,956,511.37151,473,204.322,310,150.47122,484,840.63139,006,701.1720,317,283.58119,387,987.5135,160,298.58253,965,886.80149,673,277.14111,126,965.37
(一)按经营持续性分类
  持续经营净利润(元) 257,956,511.37--122,484,840.63139,006,701.1720,317,283.58119,387,987.5135,160,298.58253,965,886.80149,673,277.14111,126,965.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 257,956,511.37151,473,204.322,310,150.47122,484,840.63139,006,701.1720,317,283.58119,387,987.5135,160,298.58253,965,886.80149,673,277.14111,126,965.37
 扣除非经常性损益后的净利润(元) 246,083,639.52138,429,944.02-13,130,720.6498,672,542.55133,696,678.886,083,567.62112,637,056.0320,790,650.21236,035,100.00--
七、每股收益
 一、基本每股收益(元) 0.450.27-0.220.240.040.210.060.510.300.22
 二、稀释每股收益(元) 0.450.27-0.220.240.040.210.060.510.300.22
八、其他综合收益(元) 2,405,909.46-1,313,138.01-1,445,280.61-3,308,389.791,325,245.406,913,881.42-7,905.931,161,516.601,387,526.7047,838.17-696,217.94
 归属于母公司股东的其他综合收益(元) 2,405,909.46-1,313,138.01-1,445,280.61-3,308,389.791,325,245.406,913,881.42-7,905.931,161,516.601,387,526.7047,838.17-696,217.94
九、综合收益总额(元) 260,362,420.83150,160,066.31864,869.86119,176,450.84140,331,946.5727,231,165.00119,380,081.5836,321,815.18255,353,413.50149,721,115.31110,430,747.43
 归属于母公司所有者的综合收益总额(元) 260,362,420.83150,160,066.31864,869.86119,176,450.84140,331,946.5727,231,165.00119,380,081.5836,321,815.18255,353,413.50149,721,115.31110,430,747.43
公告日期 2024-10-252024-08-232024-04-262024-03-292023-10-272023-08-252023-04-262023-03-312023-10-272022-10-312023-04-26
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