凌云股份 (600480.SH)

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利润表(单季度)(凌云股份)

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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) 4,749,868,962.144,691,326,059.373,963,353,477.234,651,909,325.114,150,858,490.933,735,051,443.644,150,986,994.85
 营业收入(元) 4,749,868,962.144,691,326,059.373,963,353,477.234,651,909,325.114,150,858,490.933,735,051,443.644,150,986,994.85
二、营业总成本(元) 4,555,827,332.934,392,057,617.833,803,864,553.544,480,420,384.834,002,348,072.213,624,171,790.153,952,320,341.48
 营业成本(元) 3,961,181,689.783,920,109,476.843,357,122,762.673,942,651,733.823,540,364,419.353,214,748,427.613,524,179,000.69
 研发费用(元) 202,348,202.74147,721,621.02167,520,936.18204,345,109.99158,302,767.38128,778,617.60130,872,673.85
 营业税金及附加(元) 23,366,804.5324,299,107.7419,753,277.4723,313,186.1518,887,500.5020,317,916.6419,284,956.21
 销售费用(元) 100,783,156.89108,893,335.0976,756,447.27108,249,464.8290,109,889.2182,345,294.9082,480,590.90
 管理费用(元) 230,407,951.76203,666,242.87169,437,442.25211,974,805.56174,197,471.28166,207,199.89154,820,269.30
 财务费用(元) 37,739,527.23-12,632,165.7313,273,687.70-10,113,915.5120,486,024.4911,774,333.5140,682,850.53
  其中:利息费用(元) 36,484,740.6525,302,435.6225,771,249.3832,788,448.8825,127,219.6633,699,892.1736,586,519.70
  其中:利息收入(元) 7,354,480.845,873,296.376,255,870.117,160,139.244,355,619.517,237,238.943,073,726.00
 资产减值损失(元) -488,840.64-5,423,848.94-719,289.48-12,563,995.92-2,666,511.26-3,804,768.871,348,378.53
 信用减值损失(元) -5,759,115.72-3,627,019.09-5,113,986.461,732,887.99-6,369,997.47-8,949,500.85794,737.55
三、其他经营收益
 加:公允价值变动收益(元) -40,583.32---56,394.64577,360.37128,608.06-582,947.84
 加:投资收益(元) 18,219,271.5413,979,589.259,199,969.8524,809,857.4617,131,646.317,895,029.197,717,688.30
  其中:对联营企业和合营企业的投资收益(元) 18,437,210.3614,129,935.239,340,657.4926,453,864.1217,305,801.027,616,202.997,597,688.30
 资产处置收益(元) -58,749.45-560,048.781,371,232.76-371,777.45617,957.48-434,375.22152,552.25
 其他收益(元) 11,019,943.7815,992,694.9311,049,878.1712,444,397.9112,680,770.2720,006,481.6517,551,812.33
四、营业利润(元) 216,933,555.40319,669,462.53175,276,728.53197,483,915.63170,481,644.42125,721,127.45225,648,874.49
 加:营业外收入(元) 1,713,074.761,564,932.241,037,447.331,865,881.172,333,809.661,061,571.942,637,511.51
 减:营业外支出(元) 4,657,220.675,143,901.50845,856.861,072,195.751,308,075.36568,208.941,165,656.36
五、利润总额(元) 213,989,409.49316,090,493.27175,468,319.00198,277,601.05171,507,378.72126,214,490.45227,120,729.64
 减:所得税费用(元) 35,401,361.6121,578,555.1135,845,973.4813,437,431.8337,062,224.2817,467,269.9451,364,017.71
六、净利润(元) 178,588,047.88294,511,938.16139,622,345.52184,840,169.22134,445,154.44108,747,220.51175,756,711.93
(一)按经营持续性分类
  持续经营净利润(元) 178,588,047.88294,511,938.16139,622,345.52184,840,169.22134,445,154.44108,747,220.51175,756,711.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,526,416.10238,596,501.6284,133,582.41121,988,782.4973,989,377.7651,352,913.1091,476,960.94
  少数股东损益(元) 59,061,631.7855,915,436.5455,488,763.1162,851,386.7360,455,776.6857,394,307.4184,279,750.99
 扣除非经常性损益后的净利润(元) 114,307,335.33229,681,521.4675,424,815.26112,644,259.6062,382,389.0833,639,087.5379,142,421.08
七、每股收益
 一、基本每股收益(元) 0.130.260.090.140.080.050.12
 二、稀释每股收益(元) 0.130.260.090.140.080.050.12
八、其他综合收益(元) -42,250,474.4149,699,616.99-2,749,149.1519,197,455.4814,911,155.14-9,114,974.51-13,633,942.14
 归属于母公司股东的其他综合收益(元) -42,028,689.7349,638,692.31-2,900,555.9619,222,148.4114,826,617.32-9,179,133.99-13,357,839.60
 归属于少数股东的其他综合收益(元) -221,784.6860,924.68151,406.81-24,692.9384,537.8264,159.48-276,102.54
九、综合收益总额(元) 136,337,573.47344,211,555.15136,873,196.37204,037,624.70149,356,309.5899,632,246.00162,122,769.79
 归属于母公司所有者的综合收益总额(元) 77,497,726.37288,235,193.9381,233,026.45141,210,930.9088,815,995.0842,173,779.1178,119,121.34
 归属于少数股东的综合收益总额(元) 58,839,847.1055,976,361.2255,640,169.9262,826,693.8060,540,314.5057,458,466.8984,003,648.45
公告日期 2023-10-272023-08-292023-04-252023-04-252022-10-282022-08-302022-04-26
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