同方股份 (600100.sh)

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利润表(单季度)(同方股份)

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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) 7,590,557,368.696,133,351,098.114,359,203,674.2310,018,563,876.235,100,646,523.794,696,486,359.163,945,651,807.57
 营业收入(元) 7,590,557,368.696,133,351,098.114,359,203,674.2310,018,563,876.235,100,646,523.794,696,486,359.163,945,651,807.57
二、营业总成本(元) 7,644,227,368.836,109,177,709.344,885,908,007.969,347,171,526.685,333,107,496.805,006,187,281.764,534,038,094.72
 营业成本(元) 6,377,324,237.984,925,020,505.133,764,679,674.147,707,687,982.204,150,585,245.823,689,377,424.383,316,312,078.65
 研发费用(元) 245,441,177.70223,939,397.63187,124,208.69382,872,650.09206,526,398.35290,029,030.34213,886,131.75
 营业税金及附加(元) 28,025,097.6848,891,549.6732,103,055.0551,296,610.2726,235,230.4343,489,555.8223,358,020.07
 销售费用(元) 455,466,182.64471,166,625.65443,391,436.50635,629,522.59470,735,195.08506,345,204.40446,125,370.40
 管理费用(元) 359,896,344.60297,418,126.60275,921,296.82374,052,435.76312,313,219.67296,183,901.80290,779,427.50
 财务费用(元) 178,074,328.23142,741,504.66182,688,336.76195,632,325.77166,712,207.45180,762,165.02243,577,066.35
  其中:利息费用(元) 171,182,100.78190,688,926.45195,821,586.37234,761,344.11241,111,176.27268,523,988.64251,391,997.32
  其中:利息收入(元) 16,111,391.7129,571,413.0114,427,681.8250,617,527.6028,372,430.9972,698,268.3328,165,562.10
 资产减值损失(元) -568,652.88-77,986,662.96939,105.14-246,821,326.27-3,248,679.26-263,159,877.92-897,534.30
 信用减值损失(元) 2,260,645.33-119,703,668.721,288,625.01-151,079,939.13942,473.96-65,604,100.282,914,126.85
三、其他经营收益
 加:公允价值变动收益(元) -444,744,719.69160,467,571.51730,422,139.44225,732,228.64-235,530,572.40-16,390,260.82-220,709,867.89
 加:投资收益(元) -52,117,538.66-144,395,955.6693,796,748.53-204,527,311.33-32,099,788.74863,698,430.6784,837,686.67
  其中:对联营企业和合营企业的投资收益(元) -94,664,534.87-195,258,548.5092,485,323.87-198,473,296.55-69,865,218.89308,223,211.5581,241,066.82
 资产处置收益(元) 2,196,793.95164,341.496,926,042.9128,627,001.60-808,493.51183,581.22227,544.10
 其他收益(元) 44,170,835.2218,125,038.4428,155,869.1260,849,923.3326,487,824.3728,849,555.8826,762,331.97
四、营业利润(元) -502,472,636.87-139,155,947.13334,824,196.42384,172,926.39-476,718,208.59237,876,406.15-695,251,999.75
 加:营业外收入(元) 9,985,912.8915,901,894.571,062,036.5746,315,636.5815,259,769.244,026,359.375,103,796.88
 减:营业外支出(元) 51,721,239.996,049,748.022,203,826.3080,570,110.752,641,763.962,970,957.542,734,362.67
五、利润总额(元) -544,207,963.97-129,303,800.58333,682,406.69349,918,452.22-464,100,203.31238,931,807.98-692,882,565.54
 减:所得税费用(元) 161,660,229.2827,735,848.95138,180,725.0090,667,804.38-44,484,949.93119,431,293.07-71,357,789.90
六、净利润(元) -705,868,193.25-157,039,649.53195,501,681.69259,250,647.84-419,615,253.38119,500,514.91-621,524,775.64
(一)按经营持续性分类
  持续经营净利润(元) -705,868,193.25-159,827,871.95198,289,904.11271,931,999.64-410,897,403.43-310,005,333.87-621,524,775.64
  终止经营净利润(元) ---2,788,222.42-12,681,351.80-8,717,849.95--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -722,806,447.03-175,084,313.66276,390,690.2551,944,083.54-422,868,869.32150,228,211.96-550,832,003.75
  少数股东损益(元) 16,938,253.7818,044,664.13-80,889,008.56207,306,564.303,253,615.94-30,727,697.05-70,692,771.89
 扣除非经常性损益后的净利润(元) -142,814,510.82-367,171,973.70-342,796,807.74-115,321,084.89-278,451,549.54-275,319,780.86-383,706,144.01
七、每股收益
 一、基本每股收益(元) -0.22-0.050.080.02-0.130.04-0.16
 二、稀释每股收益(元) -0.22-0.050.080.02-0.130.04-0.16
八、其他综合收益(元) -68,399,846.90442,620,089.48-21,778,968.27-109,076,654.7331,687,551.40246,593,582.41-130,176,308.94
 归属于母公司股东的其他综合收益(元) -37,969,909.67381,360,846.26-13,100,212.12-158,030,415.6430,623,510.90266,657,671.63-129,503,564.36
 归属于少数股东的其他综合收益(元) -30,429,937.2361,259,243.22-8,678,756.1548,953,760.911,064,040.50-20,064,089.22-672,744.58
九、综合收益总额(元) -774,268,040.15285,580,439.95173,722,713.42150,173,993.11-387,927,701.98366,094,097.32-751,701,084.58
 归属于母公司所有者的综合收益总额(元) -760,776,356.70206,276,532.60263,290,478.13-106,086,332.10-392,245,358.42416,885,883.59-680,335,568.11
 归属于少数股东的综合收益总额(元) -13,491,683.4579,303,907.35-89,567,764.71256,260,325.214,317,656.44-50,791,786.27-71,365,516.47
公告日期 2023-10-282023-08-302023-04-292023-04-292022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见

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