大参林 (603233.SH)

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利润表(单季度)(大参林)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,385,657,234.346,593,426,829.266,751,925,018.366,808,238,130.625,731,271,646.656,045,030,522.055,946,849,853.436,430,498,291.715,097,031,179.795,043,723,953.214,676,833,267.74
 营业收入(元) 6,385,657,234.346,593,426,829.266,751,925,018.366,808,238,130.625,731,271,646.656,045,030,522.055,946,849,853.436,430,498,291.715,097,031,179.795,043,723,953.214,676,833,267.74
二、营业总成本(元) 6,138,587,309.336,277,070,265.726,195,248,019.996,754,418,343.525,369,788,590.895,521,681,182.605,251,594,371.686,224,585,886.504,802,231,825.884,647,041,209.574,174,595,435.40
 营业成本(元) 4,200,738,240.494,330,864,666.974,357,809,577.694,567,896,732.273,654,458,154.333,823,248,875.183,678,466,239.784,144,014,090.103,195,400,434.693,143,330,925.182,734,112,287.29
 研发费用(元) 18,121,098.5717,073,674.1612,796,450.0544,887,350.3311,606,464.479,813,521.5714,620,833.2538,673,960.0517,222,265.529,831,437.768,650,749.28
 营业税金及附加(元) 27,057,516.1927,792,766.1823,389,799.8834,249,152.2219,763,476.1221,708,428.2018,956,234.0826,267,009.4618,142,186.3218,262,126.8317,277,183.58
 销售费用(元) 1,581,971,112.931,557,137,990.231,468,328,036.791,718,692,348.891,322,097,924.181,335,711,918.471,246,532,861.201,582,914,489.941,256,483,545.071,183,791,434.281,136,679,528.33
 管理费用(元) 263,176,637.81292,050,918.54281,718,304.70349,709,440.06307,985,318.45277,790,997.29249,140,209.05369,831,045.50271,550,735.17248,322,085.68220,084,575.51
 财务费用(元) 47,522,703.3452,150,249.6451,205,850.8838,983,319.7553,877,253.3453,407,441.8943,877,994.3262,885,291.4543,432,659.1143,503,199.8457,791,111.41
  其中:利息费用(元) 51,784,969.3961,601,342.8762,245,673.8157,529,044.8361,525,221.2859,955,625.4760,248,580.2152,625,373.0058,514,286.4262,963,933.5157,867,338.33
  其中:利息收入(元) 14,684,981.3719,433,317.4118,990,512.1024,763,181.4618,291,019.3922,617,348.9719,520,639.4719,700,488.3118,974,178.9114,654,598.679,747,812.63
 资产减值损失(元) 3,582,402.46-9,094,118.81-2,185,331.54-56,945,642.86-3,053,974.815,891,298.27-23,105,906.78-2,255,432.14-1,120,943.97-5,238,803.17-303,152.32
 信用减值损失(元) 244,909.79-760,279.95-1,294,103.16-21,281,731.55-1,805,842.81-4,322,678.36-2,275,508.23-28,875,261.546,117,521.62-9,005,194.31-1,638,899.43
三、其他经营收益
 加:公允价值变动收益(元) -994,064.72-405,445.01-3,546,500.00-3,925,000.005,178,500.004,985,500.00-1,856,000.0012,388,900.00-16,560,900.0011,883,000.00-26,418,000.00
 加:投资收益(元) 16,432.14--2,718,932.47581,765.533,381,473.88-122,011.252,796,940.925,371,690.56-2,708,506.83353,436.88
  其中:对联营企业和合营企业的投资收益(元) ----30,710.64----10,825.54-10,459.19--
 资产处置收益(元) 8,323,232.71-4,744,194.06-1,799,339.846,300,441.93-4,090,637.25731,762.39488,110.8317,241,017.07138,590.17110,274.311,241,892.30
 其他收益(元) 23,090,327.4333,044,640.1523,005,154.1246,741,061.7313,335,227.1314,680,698.5715,705,568.31-9,648,903.133,148,778.9547,225,845.6616,918,134.61
 营业利润平衡项目(元) ----------0.01
四、营业利润(元) 281,333,164.82334,416,942.58570,856,877.9527,427,848.82371,628,093.55548,697,394.20684,089,734.63197,559,666.39291,894,091.24438,949,359.29492,391,244.39
 加:营业外收入(元) 13,270,784.847,170,616.522,512,175.5316,162,378.863,783,204.16327,510.226,006,520.897,998,049.002,103,922.9011,193,436.372,807,927.33
 减:营业外支出(元) 16,169,670.7212,733,484.931,372,647.736,132,297.1211,724,913.311,741,101.7510,739,319.9716,568,117.075,376,870.266,705,849.101,352,248.98
五、利润总额(元) 278,434,278.94328,854,074.17571,996,405.7537,457,930.56363,686,384.40547,283,802.67679,356,935.55188,989,598.32288,621,143.88443,436,946.56493,846,922.74
 减:所得税费用(元) 65,471,996.9581,444,676.30118,307,620.1229,403,337.1995,059,450.73117,568,390.53155,092,636.7234,824,554.3476,342,390.61114,119,046.93110,335,398.33
六、净利润(元) 212,962,281.99247,409,397.87453,688,785.638,054,593.37268,626,933.68429,715,412.13524,264,298.83154,165,043.98212,278,753.27329,317,899.64383,511,524.40
(一)按经营持续性分类
  持续经营净利润(元) 212,962,281.99247,409,397.87453,688,785.638,054,593.37268,626,933.68429,715,412.13524,264,298.83154,165,043.98212,278,753.27329,317,899.64383,511,524.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,529,111.41259,143,864.95398,450,103.92-7,860,269.92256,932,811.41420,672,196.87496,753,444.07112,486,792.62209,050,564.58329,963,128.41384,223,349.33
  少数股东损益(元) 12,433,170.58-11,734,467.0855,238,681.7115,914,863.2911,694,122.279,043,215.2627,510,854.7641,678,251.363,228,188.69-645,228.77-711,824.93
 扣除非经常性损益后的净利润(元) 193,500,433.52262,647,547.88396,279,403.96-23,131,719.52265,513,156.03400,551,492.96497,832,323.9092,121,928.40212,383,262.31308,551,823.97396,184,751.98
七、每股收益
 一、基本每股收益(元) 0.170.230.35-0.220.290.520.120.220.260.49
 二、稀释每股收益(元) 0.170.230.35-0.220.290.520.120.220.260.49
九、综合收益总额(元) 212,962,281.99247,409,397.87453,688,785.638,054,593.37268,626,933.68429,715,412.13524,264,298.83154,165,043.98212,278,753.27329,317,899.64383,511,524.40
 归属于母公司所有者的综合收益总额(元) 200,529,111.41259,143,864.95398,450,103.92-7,860,269.92256,932,811.41420,672,196.87496,753,444.07112,486,792.62209,050,564.58329,963,128.41384,223,349.33
 归属于少数股东的综合收益总额(元) 12,433,170.58-11,734,467.0855,238,681.7115,914,863.2911,694,122.279,043,215.2627,510,854.7641,678,251.363,228,188.69-645,228.77-711,824.93
公告日期 2024-10-312024-08-312024-04-292024-04-292023-10-312023-08-302023-04-282023-04-282022-10-282022-08-302022-04-28
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