容百科技 (688005.SH)

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利润表(单季度)(容百科技)

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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) 4,435,657,808.453,195,976,159.833,691,640,761.484,083,043,185.465,680,098,449.694,526,084,002.338,368,049,013.9010,843,052,343.627,726,794,459.216,384,859,991.555,168,288,343.81
 营业收入(元) 4,435,657,808.453,195,976,159.833,691,640,761.484,083,043,185.465,680,098,449.694,526,084,002.338,368,049,013.9010,843,052,343.627,726,794,459.216,384,859,991.555,168,288,343.81
二、营业总成本(元) 4,253,281,714.973,116,976,614.473,723,739,067.664,050,257,666.515,332,038,530.014,418,930,309.957,863,132,835.5810,260,619,931.497,497,152,555.045,852,886,969.124,767,771,628.80
 营业成本(元) 3,940,981,137.152,849,532,577.973,501,418,458.683,757,939,283.195,079,001,971.494,237,276,335.187,638,760,777.279,990,555,138.147,273,706,476.495,601,878,951.454,466,049,062.48
 研发费用(元) 133,711,976.1391,816,393.5386,966,376.82133,172,920.50101,138,737.1767,677,269.5552,255,563.6086,172,688.0393,826,813.84108,851,318.17197,703,441.71
 营业税金及附加(元) 15,771,479.7413,834,049.1512,527,917.7913,144,051.8815,638,881.1613,284,628.5721,896,584.6920,490,636.3220,848,752.969,824,348.987,184,987.65
 销售费用(元) 10,066,264.359,940,420.529,783,702.1715,533,724.148,908,116.558,735,268.517,940,661.5715,113,798.5514,573,009.356,626,435.965,284,453.68
 管理费用(元) 125,705,006.15106,475,794.6396,920,309.80100,462,863.44119,456,738.2982,139,503.90119,162,293.63130,247,313.78105,177,038.05117,816,873.6589,112,520.21
 财务费用(元) 27,045,851.4545,377,378.6716,122,302.4030,004,823.367,894,085.359,817,304.2423,116,954.8218,040,356.67-10,979,535.657,889,040.912,437,163.07
  其中:利息费用(元) 47,404,511.9748,456,861.5342,440,579.3240,624,608.8637,161,530.2937,068,525.8833,824,780.5433,916,287.4024,556,243.3715,343,676.2212,134,987.74
  其中:利息收入(元) 10,609,799.3922,218,405.2931,574,346.0631,554,827.7825,144,998.6320,969,676.2719,620,579.7818,927,541.5020,994,047.9020,418,364.2511,653,689.09
 资产减值损失(元) -53,718,146.75-9,666,653.86-6,530,265.01-80,767,288.44-59,263,221.64-31,326,788.48-95,255,950.42-40,593,613.26-1,770,989.10-17,610,079.841,583,389.77
 信用减值损失(元) 4,730,895.63-7,206,130.61-8,148,982.634,045,009.85-19,039,011.9614,504,263.5912,350,980.56-11,817,072.0521,423,491.46-26,905,387.76-20,958,406.91
三、其他经营收益
 加:公允价值变动收益(元) ---5,654,944.90-3,582,959.69-2,110,847.41-4,285,794.962,027,805.61-1,665,742.85-12,848,460.302,814,669.03-5,993,809.23
 加:投资收益(元) 8,011,962.761,078,818.85-8,189,318.85-21,863,315.58-24,774,508.36-31,457,655.18-59,242,807.21-25,292,890.24-30,313,951.08-17,540,966.42-24,482,490.20
  其中:对联营企业和合营企业的投资收益(元) 2,298,178.525,365,343.36-5,145,729.18-18,704,981.40-7,226,597.26-4,142,102.17-19,478,476.41-1,099,468.011,228,504.403,431,263.723,773,696.02
 资产处置收益(元) 125,066.39159,748.59-2,363.81-761.2821,303.61---22.64141,311.40218.03-238,623.99
 其他收益(元) 8,868,292.5629,838,875.1428,917,668.4542,271,769.7764,992,263.6930,412,051.6814,064,728.4968,215,649.012,353,871.9513,649,306.101,732,558.26
四、营业利润(元) 150,394,164.0798,859,148.37-31,706,512.93-27,112,026.42307,885,897.6184,763,389.08378,860,935.35571,278,720.10208,627,178.50486,380,781.57352,159,332.71
 加:营业外收入(元) 407,259.47273,841.97160,568.986,963,306.881,459,051.1823,952,895.791,192,320.911,653,872.14801,712.494,174,258.02315,817.18
 减:营业外支出(元) 753,951.603,364,812.09315,031.681,166,792.32772,560.822,077,116.88687,039.4436,468,953.152,301,406.373,075,797.70976,209.38
五、利润总额(元) 150,047,471.9495,768,178.25-31,860,975.63-21,315,511.86308,572,387.97106,639,167.99379,366,216.82536,463,639.09207,127,484.62487,479,241.89351,498,940.51
 减:所得税费用(元) 27,379,319.5135,063,745.255,728,007.44-4,372,033.3360,021,072.9627,808,295.5762,213,784.6781,654,425.5922,814,678.1543,475,721.1460,303,453.14
六、净利润(元) 122,668,152.4360,704,433.00-37,588,983.07-16,943,478.53248,551,315.0178,830,872.42317,152,432.15454,809,213.50184,312,806.47444,003,520.75291,195,487.37
(一)按经营持续性分类
  持续经营净利润(元) 122,668,152.4360,704,433.00-37,588,983.07-16,943,478.53248,551,315.0178,830,872.42317,152,432.15454,809,213.50184,312,806.47444,003,520.75291,195,487.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,116,910.4147,519,467.83-37,241,586.34-34,997,177.89236,615,295.2368,360,427.94310,929,969.23435,082,148.93182,176,780.06443,432,927.82292,538,030.75
  少数股东损益(元) 16,551,242.0213,184,965.17-347,396.7318,053,699.3611,936,019.7810,470,444.486,222,462.9219,727,064.572,136,026.41570,592.93-1,342,543.38
 扣除非经常性损益后的净利润(元) 92,524,080.6834,521,303.84-38,330,259.94-44,118,619.69234,736,752.6127,492,574.83297,280,857.61405,703,800.47188,344,963.29426,387,290.44296,320,715.45
七、每股收益
 一、基本每股收益(元) 0.220.10-0.08-0.090.520.150.690.950.410.990.65
 二、稀释每股收益(元) 0.220.10-0.08-0.090.520.160.680.950.410.970.64
八、其他综合收益(元) 65,731,516.17-37,589,473.88-55,800,977.1444,974,810.21-41,264,395.0152,345,558.48-52,371,046.2888,305,290.49-23,976,220.37-6,982,916.41-5,203,947.49
 归属于母公司股东的其他综合收益(元) 65,712,910.19-37,590,283.34-55,809,525.2944,898,003.90-41,207,293.3352,165,613.23-52,166,636.1587,754,126.18-23,957,646.19-6,997,503.05-5,147,752.13
 归属于少数股东的其他综合收益(元) 18,605.98809.468,548.1576,806.31-57,101.68179,945.25-204,410.13551,164.31-18,574.1814,586.64-56,195.36
九、综合收益总额(元) 188,399,668.6023,114,959.12-93,389,960.2128,031,331.68207,286,920.00131,176,430.90264,781,385.87543,114,503.99160,336,586.10437,020,604.34285,991,539.88
 归属于母公司所有者的综合收益总额(元) 171,829,820.609,929,184.49-93,051,111.639,900,826.01195,408,001.90120,526,041.17258,763,333.08522,836,275.11158,219,133.87436,435,424.77287,390,278.62
 归属于少数股东的综合收益总额(元) 16,569,848.0013,185,774.63-338,848.5818,130,505.6711,878,918.1010,650,389.736,018,052.7920,278,228.882,117,452.23585,179.57-1,398,738.74
公告日期 2024-10-302024-08-032024-04-302024-04-122023-10-262023-07-292023-04-212023-03-292022-10-212022-08-312022-04-30
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