伯特利 (603596.SH)

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利润表(单季度)(伯特利)

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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) 2,010,874,316.101,594,907,535.261,499,535,175.221,855,016,120.471,570,433,577.131,099,545,275.711,014,153,650.98
 营业收入(元) 2,010,874,316.101,594,907,535.261,499,535,175.221,855,016,120.471,570,433,577.131,099,545,275.711,014,153,650.98
二、营业总成本(元) 1,743,456,858.171,390,137,371.591,328,778,749.551,605,690,920.001,369,798,328.72986,955,593.66887,361,109.77
 营业成本(元) 1,556,289,688.831,232,059,553.391,177,193,151.821,422,063,054.371,228,338,113.42859,839,992.98785,947,798.76
 研发费用(元) 113,821,578.4399,640,909.7693,015,033.69132,515,057.0182,804,860.0593,413,391.7069,316,735.56
 营业税金及附加(元) 14,092,393.818,845,761.246,543,318.0810,240,767.0011,954,736.623,964,876.584,160,190.44
 销售费用(元) 22,438,310.3617,735,851.1415,254,914.0116,096,745.7219,490,062.3213,063,902.599,925,049.18
 管理费用(元) 43,921,390.5748,888,700.9338,878,538.6836,265,170.3338,816,600.9130,590,227.8021,049,098.59
 财务费用(元) -7,106,503.83-17,033,404.87-2,106,206.73-11,489,874.43-11,606,044.60-13,916,797.99-3,037,762.76
  其中:利息费用(元) 9,151,892.029,392,195.509,432,226.152,307,262.4512,150,589.6210,643,975.1111,241,261.44
  其中:利息收入(元) 16,784,356.0917,104,256.4815,210,258.5216,335,566.9016,657,689.4715,142,012.2014,821,439.24
 资产减值损失(元) -970,259.66676,597.91-674,748.06-7,201,337.063,857,170.41--
 信用减值损失(元) -28,821,663.87-9,215,401.543,953,201.47-26,517,522.48-4,616,174.22-9,739,009.61-2,402,395.62
三、其他经营收益
 加:公允价值变动收益(元) 253,319.64-337,759.52-250,303.93----
 加:投资收益(元) -3,011,321.80-4,126,192.22-1,801,070.77-15,349,524.806,228,551.009,023,618.676,707,343.42
 资产处置收益(元) -47,173.81-400,575.60-1,326,278.40-937,069.99-82,208.37-550,971.18-78,515.65
 其他收益(元) 33,189,603.0723,100,628.1928,419,099.3935,402,505.9513,022,550.1424,139,868.1624,430,223.45
四、营业利润(元) 268,009,961.50214,467,460.89199,076,325.37234,601,623.69219,045,137.37139,046,880.72155,449,196.81
 加:营业外收入(元) 325,897.002,295,237.84105,031.78-907,729.43558,810.7816,428,258.2466,966.00
 减:营业外支出(元) 375,847.29713,500.83217,891.35620,112.70358,360.09336,510.3038,984.31
五、利润总额(元) 267,960,011.21216,049,197.90198,963,465.80233,073,781.56219,245,588.06155,138,628.66155,477,178.50
 减:所得税费用(元) 23,292,402.5727,675,298.1124,034,351.5911,428,973.1519,879,178.5313,785,123.0817,149,128.04
六、净利润(元) 244,667,608.64188,373,899.79174,929,114.21221,644,808.41199,366,409.53141,353,505.58138,328,050.46
(一)按经营持续性分类
  持续经营净利润(元) 244,667,608.64188,373,899.79174,929,114.21221,644,808.41199,366,409.53141,353,505.58138,328,050.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 239,310,788.05183,301,542.67172,269,227.20220,594,261.26197,622,221.02142,170,077.74138,328,050.46
  少数股东损益(元) 5,356,820.595,072,357.122,659,887.011,050,547.151,744,188.51--
 扣除非经常性损益后的净利润(元) 216,050,433.42167,788,073.14158,116,074.33189,119,570.74184,686,676.24102,705,786.61111,879,273.32
七、每股收益
 一、基本每股收益(元) 0.580.440.420.540.480.350.34
 二、稀释每股收益(元) 0.580.440.420.520.480.350.34
八、其他综合收益(元) -2,813,334.7815,230,269.54-921,682.91-11,244,466.516,882,746.475,656,153.48-779,919.81
 归属于母公司股东的其他综合收益(元) -2,813,334.7815,230,269.54-921,682.91-11,244,466.516,882,746.475,656,153.48-779,919.81
九、综合收益总额(元) 241,854,273.86203,604,169.33174,007,431.30210,400,341.90206,249,156.00147,009,659.06137,548,130.65
 归属于母公司所有者的综合收益总额(元) 236,497,453.27198,531,812.21171,347,544.29209,349,794.75204,501,927.67147,829,271.04137,548,130.65
 归属于少数股东的综合收益总额(元) 5,356,820.595,072,357.122,659,887.011,050,547.151,747,228.33--
公告日期 2023-10-282023-08-292023-04-282023-03-222022-10-282022-08-302022-04-30
审计意见(境内) 标准无保留意见

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