精达股份 (600577.SH)

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利润表(单季度)(精达股份)

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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) 5,712,221,139.495,843,804,857.714,530,499,857.494,761,462,134.714,491,265,682.764,667,948,167.743,985,189,250.734,228,055,511.704,066,245,890.834,671,688,386.204,576,414,641.54
 营业收入(元) 5,712,221,139.495,843,804,857.714,530,499,857.494,761,462,134.714,491,265,682.764,667,948,167.743,985,189,250.734,228,055,511.704,066,245,890.834,671,688,386.204,576,414,641.54
二、营业总成本(元) 5,568,453,928.605,593,790,048.344,391,735,523.314,618,767,825.474,366,181,662.224,533,754,348.373,845,339,542.114,098,077,097.033,972,673,522.314,567,046,003.384,449,213,870.43
 营业成本(元) 5,434,156,924.295,453,258,727.524,241,678,148.454,474,195,801.884,255,833,347.204,370,456,228.263,716,097,704.274,006,536,212.343,837,289,485.864,407,994,722.554,284,169,934.65
 研发费用(元) 16,979,207.8438,333,017.6525,714,643.6233,314,837.03-3,250,113.3754,157,548.4125,243,749.35-35,118,740.2543,626,499.3263,536,238.9738,812,618.22
 营业税金及附加(元) 12,496,308.1611,767,001.6911,825,751.7611,937,372.8513,708,714.1512,338,384.298,258,728.489,044,800.898,955,511.129,420,512.289,073,844.31
 销售费用(元) 20,312,139.3215,268,476.4822,598,969.8217,648,030.6521,206,353.4618,943,233.7918,662,241.4425,596,319.9220,288,325.1720,008,975.9717,671,282.59
 管理费用(元) 41,158,917.8142,772,053.0554,603,998.0862,848,816.4146,837,332.0042,765,751.7547,248,399.9654,719,043.0432,396,949.5729,559,368.7254,943,417.97
 财务费用(元) 43,350,431.1832,390,771.9535,314,011.5818,822,966.6531,846,028.7835,093,201.8729,828,718.6137,299,461.0930,116,751.2736,526,184.8944,542,772.69
  其中:利息费用(元) 27,426,856.9624,925,534.2930,125,006.7017,607,412.4223,248,618.7931,311,131.3228,903,086.7122,865,724.0224,500,260.3131,060,346.8025,075,841.54
  其中:利息收入(元) 2,423,522.825,291,296.056,326,718.22-2,034,680.125,220,862.3011,865,938.934,392,062.698,376,134.282,243,327.733,038,739.852,391,195.27
 资产减值损失(元) ---81,421.56---1,913,401.834,559,663.59-8,631,747.941,867,660.36
 信用减值损失(元) 6,408,207.01-50,714,350.42-3,468,729.77-2,461,653.24-3,846,984.23-6,298,188.89-6,404,450.18-13,454,015.8226,688,854.30-6,723,949.96-1,695,010.18
三、其他经营收益
 加:公允价值变动收益(元) 1,096,583.17-1,904,465.29588,768.62-9,188,603.14-3,231,858.682,227,026.43-1,513,237.07-362,671.25-3,303,960.324,700,618.82-1,701,922.59
 加:投资收益(元) 1,834,003.857,181,783.94-67,796.724,660,682.122,967,461.34-547,009.363,496,295.458,758,315.505,232,727.29-46,595.66400,249.39
 资产处置收益(元) -141,791.08-406,594.16-774,940.23-34,987.30219,471.19494,146.31-522,762.8299,540.2032,563.4315,336.21
 其他收益(元) 13,670,056.258,979,297.728,922,577.4723,262,169.223,010,951.891,838,052.122,320,691.2011,282,195.62705,887.42631,409.775,376,396.85
四、营业利润(元) 164,672,018.65213,698,866.40144,332,559.62158,273,385.53123,858,375.19131,633,170.86138,243,154.33137,592,877.73127,555,081.0094,604,681.28131,463,481.15
 加:营业外收入(元) 6,175,649.887,367,113.771,518,739.104,946,222.575,088,684.762,834,933.173,223,273.983,944,880.353,349,892.147,572,712.7614,180,081.14
 减:营业外支出(元) 1,833,522.243,797,551.29384,282.365,017,841.01556,923.82-2,094,718.143,668,676.991,268,546.292,401,989.78576,869.411,072,744.04
五、利润总额(元) 169,014,146.29217,268,428.88145,467,016.36158,201,767.09128,390,136.13136,562,822.17137,797,751.32140,269,211.79128,502,983.36101,600,524.63144,570,818.25
 减:所得税费用(元) 38,409,623.2633,222,680.0633,008,694.9739,567,101.9123,210,983.3625,800,090.9033,716,385.2217,118,210.9235,198,526.8414,858,411.8234,341,886.69
六、净利润(元) 130,604,523.03184,045,748.82112,458,321.39118,634,665.18105,179,152.77110,762,731.27104,081,366.10123,151,000.8793,304,456.5286,742,112.81110,228,931.56
(一)按经营持续性分类
  持续经营净利润(元) 130,604,523.03184,045,748.82112,458,321.39118,634,665.18105,179,152.77110,762,731.27104,081,366.10123,151,000.8793,304,456.5286,742,112.81110,228,931.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 126,930,258.68179,810,940.85109,110,954.36115,747,963.99102,278,767.36107,396,845.03101,029,285.49113,614,017.9185,403,835.3179,894,675.31102,163,584.37
  少数股东损益(元) 3,674,264.354,234,807.973,347,367.032,886,701.192,900,385.413,365,886.243,052,080.619,536,982.967,900,621.216,847,437.508,065,347.19
 扣除非经常性损益后的净利润(元) 114,215,452.52171,582,267.78100,598,506.82103,319,633.7296,823,027.29101,435,510.6896,703,485.3197,283,531.8582,536,086.4368,861,278.0789,638,331.23
七、每股收益
 一、基本每股收益(元) 0.060.090.050.060.050.050.050.060.040.030.06
 二、稀释每股收益(元) 0.060.080.050.050.050.050.040.040.040.040.05
八、其他综合收益(元) -4,783,805.072,644,646.47-1,955,138.25-7,859,023.39-6,077,538.8833,918,470.84-10,518,250.7010,693,729.5515,991,003.5631,334,805.14-2,464.30
 归属于母公司股东的其他综合收益(元) -4,783,805.072,644,646.47-1,955,138.25-7,859,023.39-6,077,538.8833,918,470.84-10,518,250.7010,693,729.5515,991,003.5631,334,805.14-2,464.30
九、综合收益总额(元) 125,820,717.96186,690,395.29110,503,183.14110,775,641.7999,101,613.89144,681,202.1193,563,115.40133,844,730.42109,295,460.08118,076,917.95110,226,467.26
 归属于母公司所有者的综合收益总额(元) 122,146,453.61182,455,587.32107,155,816.11107,888,940.6096,201,228.48141,315,315.8790,511,034.79124,307,747.46101,394,838.87111,229,480.45102,161,120.07
 归属于少数股东的综合收益总额(元) 3,674,264.354,234,807.973,347,367.032,886,701.192,900,385.413,365,886.243,052,080.619,536,982.967,900,621.216,847,437.508,065,347.19
公告日期 2024-10-302024-08-162024-04-302024-03-192023-10-242023-08-152023-04-282023-03-212022-10-312022-08-232022-04-29
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