上实发展 (600748.SH)

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利润表(单季度)(上实发展)

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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) 1,631,692,200.69661,620,022.902,787,378,041.313,225,678,290.63640,357,627.13397,050,663.75984,857,147.30
 营业收入(元) 1,631,692,200.69661,620,022.902,787,378,041.313,225,678,290.63640,357,627.13397,050,663.75984,857,147.30
二、营业总成本(元) 1,371,623,432.67647,672,082.922,555,890,104.792,874,706,109.28647,865,180.88488,153,377.63973,002,121.48
 营业成本(元) 902,157,394.30453,952,516.252,254,112,987.272,628,625,318.60449,379,789.17319,557,519.91724,816,791.27
 研发费用(元) 2,516,250.132,908,518.502,307,545.578,557,306.128,135,905.006,414,296.646,335,961.32
 营业税金及附加(元) 256,569,453.442,135,460.12101,375,491.26114,099,081.1355,934,605.9844,613,826.84118,926,407.87
 销售费用(元) 30,934,113.6830,867,164.3013,137,953.7630,814,443.0724,942,474.8129,255,088.6813,721,716.85
 管理费用(元) 91,801,912.6680,819,365.30101,073,667.4071,549,237.6369,571,767.6761,770,370.0585,222,313.03
 财务费用(元) 87,644,308.4676,989,058.4583,882,459.5321,060,722.7339,900,638.2526,542,275.5123,978,931.14
  其中:利息费用(元) 99,535,840.6195,850,090.73102,128,207.6334,035,093.2350,612,062.8636,558,153.8935,550,251.82
  其中:利息收入(元) 12,122,773.5118,928,837.6418,787,023.3812,588,293.2511,411,355.1010,251,099.1912,196,807.73
 资产减值损失(元) 1,315,000.82104,338.8517,892.02-58,142,076.25-409,921.19508,323.97289,173.40
 信用减值损失(元) 4,198,186.76425,630.5111,397.41-3,147,433.764,843,834.44129,319.051,662,084.40
三、其他经营收益
 加:投资收益(元) -7,059,655.7223,816,544.56212,607,202.96-8,655,297.13-4,917,461.19-4,347,052.59-4,488,438.97
 资产处置收益(元) 115,710.08-20,810.47-3,425.69-9,936.11179,245.8510,575.7620,427.65
 其他收益(元) 5,726,121.5424,118,782.293,267,591.8459,081,205.2321,555,492.213,170,349.902,253,846.61
四、营业利润(元) 264,364,131.5062,392,425.72447,388,595.06340,098,643.3313,743,636.37-91,631,197.7911,592,118.91
 加:营业外收入(元) 317,885.1269,789,810.37995,466.33966,746.13554,684.096,028,060.80452,730.71
 减:营业外支出(元) 213,695.562,035,152.55160,927.624,975,608.30921,296.77148,746.4723,505.67
五、利润总额(元) 264,468,321.06130,147,083.54448,223,133.77336,089,781.1613,377,023.69-85,751,883.4612,021,343.95
 减:所得税费用(元) 122,207,726.4322,792,644.97153,009,690.57116,952,269.3646,730,901.1018,091,778.4631,514,246.78
六、净利润(元) 142,260,594.63107,354,438.57295,213,443.20219,137,511.80-33,353,877.41-103,843,661.92-19,492,902.83
(一)按经营持续性分类
  持续经营净利润(元) 142,260,594.63107,354,438.57295,213,443.20219,137,511.80-33,353,877.41-103,843,661.92-19,492,902.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,310,443.75110,942,352.34286,137,230.22235,265,666.28-20,141,628.12-83,140,948.61-9,321,216.68
  少数股东损益(元) 129,950,150.88-3,587,913.779,076,212.98-16,128,154.48-13,212,249.29-20,702,713.31-10,171,686.15
 扣除非经常性损益后的净利润(元) 9,781,895.92-6,711,202.07129,436,038.15189,223,381.52-39,786,676.46-89,677,602.28-11,395,902.17
七、每股收益
 一、基本每股收益(元) -0.060.160.13-0.01-0.04-0.01
 二、稀释每股收益(元) -0.060.160.13-0.01-0.04-0.01
九、综合收益总额(元) 142,260,594.63107,354,438.57295,213,443.20219,137,511.80-33,353,877.41-103,843,661.92-19,492,902.83
 归属于母公司所有者的综合收益总额(元) 12,310,443.75110,942,352.34286,137,230.22235,265,666.28-20,141,628.12-83,140,948.61-9,321,216.68
 归属于少数股东的综合收益总额(元) 129,950,150.88-3,587,913.779,076,212.98-16,128,154.48-13,212,249.29-20,702,713.31-10,171,686.15
公告日期 2023-10-282023-08-282023-04-292023-03-282022-10-292022-08-272022-06-11
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