世运电路 (603920.SH)

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利润表(单季度)(世运电路)

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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) 1,197,941,742.511,135,748,266.081,015,156,041.401,089,323,438.691,140,799,477.691,224,305,095.36977,580,434.94
 营业收入(元) 1,197,941,742.511,135,748,266.081,015,156,041.401,089,323,438.691,140,799,477.691,224,305,095.36977,580,434.94
二、营业总成本(元) 1,004,591,296.421,002,472,346.31932,798,531.72915,214,042.21990,134,645.261,119,920,824.44929,640,822.73
 营业成本(元) 904,071,303.41950,147,092.23821,978,938.88802,038,993.07924,999,175.551,028,357,866.99842,004,478.37
 研发费用(元) 45,156,568.6635,929,549.1832,887,954.4140,036,026.3439,541,426.5343,465,756.2437,118,477.59
 营业税金及附加(元) 5,513,709.627,471,864.205,246,517.426,054,522.231,995,807.333,399,174.421,453,456.02
 销售费用(元) 14,844,147.656,776,843.2218,982,274.7816,623,951.2515,250,537.1516,148,141.1112,806,217.54
 管理费用(元) 35,914,811.4847,502,108.0835,942,961.4535,826,933.5949,313,151.9239,478,097.0131,419,774.62
 财务费用(元) -909,244.40-45,355,110.6017,759,884.7814,633,615.73-40,965,453.22-10,928,211.334,838,418.59
  其中:利息费用(元) 13,566,151.5214,765,255.5811,471,736.3914,188,290.9913,645,485.8713,391,927.3511,439,998.21
  其中:利息收入(元) 13,380,407.089,268,568.216,545,119.9211,102,112.2917,782,308.046,409,494.716,658,509.36
 资产减值损失(元) 1,231,792.55-395,012.36-1,936,905.47-29,307,641.88-1,788,233.78-6,015,938.23705,949.59
 信用减值损失(元) -2,429,052.26-1,193,939.432,221,616.871,486,624.202,693,050.34-5,706,389.153,067,114.40
三、其他经营收益
 加:公允价值变动收益(元) -1,281,322.34677,972.63-434,891.73-1,195,665.28-404,837.18-658,139.02
 加:投资收益(元) 589,800.00---5,794,897.94-86,080.85--
 资产处置收益(元) ---1,897,864.53-175,634.94-721,586.81-324,030.51
 其他收益(元) 8,425,019.002,103,690.141,894,753.596,308,675.112,076,018.043,436,829.921,077,983.43
四、营业利润(元) 199,886,683.04135,325,322.5384,102,082.94147,504,355.22153,383,951.2489,433,963.5951,808,490.10
 加:营业外收入(元) 201,407.05-60,459.9869,460.451,290,414.92550,202.1590,976.9413,757.50
 减:营业外支出(元) 2,019,717.0498,949.11645,516.833,214,617.02---
五、利润总额(元) 198,068,373.05135,165,913.4483,526,026.56145,580,153.12153,933,388.2689,524,940.5351,822,247.60
 减:所得税费用(元) 25,671,794.1722,152,327.1215,640,739.0418,255,631.62-4,011,255.7214,517,302.5210,692,209.68
六、净利润(元) 172,396,578.88113,013,586.3267,885,287.52127,324,521.50157,944,643.9875,007,638.0141,130,037.92
(一)按经营持续性分类
  持续经营净利润(元) 172,396,578.88113,013,586.3267,885,287.52127,324,521.50157,944,643.9875,007,638.0141,130,037.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 178,480,177.33120,927,489.3575,030,022.28135,928,569.58164,613,430.9986,264,962.3547,226,061.04
  少数股东损益(元) -6,083,598.45-7,913,903.03-7,144,734.76-8,604,048.08-6,668,787.01-11,257,324.34-6,096,023.12
 扣除非经常性损益后的净利润(元) 173,652,985.09118,106,829.5174,340,866.34137,037,844.49161,347,229.2789,552,163.6247,124,497.92
七、每股收益
 一、基本每股收益(元) 0.330.230.140.300.300.130.09
 二、稀释每股收益(元) 0.320.230.140.280.300.130.09
八、其他综合收益(元) -990,732.8429,786,669.72-18,731,355.065,249,761.8143,033,357.991,037,703.13-2,913,017.57
 归属于母公司股东的其他综合收益(元) -990,732.8129,786,669.49-18,731,355.065,249,761.1743,033,357.991,037,703.13-2,913,017.57
 归属于少数股东的其他综合收益(元) -0.03------
九、综合收益总额(元) 171,405,846.04142,800,256.0449,153,932.46132,574,283.31200,978,001.9776,045,341.1438,217,020.35
 归属于母公司所有者的综合收益总额(元) 177,489,444.52150,714,158.8456,298,667.22141,178,330.75207,646,788.9887,302,665.4844,313,043.47
 归属于少数股东的综合收益总额(元) -6,083,598.48-7,913,902.80-7,144,734.76-8,604,047.44-6,668,787.01-11,257,324.34-6,096,023.12
公告日期 2023-10-242023-08-302023-04-222023-04-222022-10-292022-08-262022-04-26
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