深康佳A (000016.SZ)

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利润表(深康佳A)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 8,119,982,481.565,412,530,372.472,462,543,024.6517,849,331,429.2414,876,693,170.7510,472,061,171.944,600,647,851.6129,607,854,255.2724,596,016,642.0716,895,470,276.818,320,135,785.93
 营业收入(元) 8,119,982,481.565,412,530,372.472,462,543,024.6517,849,331,429.2414,876,693,170.7510,472,061,171.944,600,647,851.6129,607,854,255.2724,596,016,642.0716,895,470,276.818,320,135,785.93
二、营业总成本(元) 9,691,080,755.046,381,475,426.882,979,057,163.1120,267,187,420.2316,519,196,501.2811,506,953,501.555,278,599,377.4832,164,076,308.0126,126,675,368.6317,954,723,815.958,941,642,023.63
 营业成本(元) 7,611,182,960.895,009,969,615.022,284,831,875.0017,149,036,750.5014,318,015,493.7310,079,343,784.114,451,814,449.7528,788,638,393.8823,975,162,049.2616,482,440,621.848,116,619,145.05
 研发费用(元) 312,350,271.26214,578,026.81111,825,051.75497,993,759.86356,977,543.62237,033,893.11106,353,742.77543,882,024.89363,505,963.40237,348,526.56119,366,703.91
 营业税金及附加(元) 94,216,250.6264,692,935.1126,135,722.56105,488,040.4767,933,156.5342,718,966.5323,526,112.70119,339,820.0177,125,711.1153,284,971.1824,211,357.37
 销售费用(元) 717,269,130.66495,376,454.26248,336,076.881,145,124,848.96853,292,416.89558,536,665.53249,669,243.571,240,144,735.77871,347,414.06560,225,684.28285,983,402.43
 管理费用(元) 485,465,820.96315,946,020.02157,257,013.15807,527,910.20562,127,977.91390,244,567.77200,548,687.25949,647,590.28577,188,118.60354,308,684.51168,812,302.22
 财务费用(元) 470,596,320.65280,912,375.66150,671,423.77562,016,110.24360,849,912.60199,075,624.50246,687,141.44522,423,743.18262,346,112.20267,115,327.58226,649,112.65
  其中:利息费用(元) 607,038,380.33407,018,728.71203,822,796.42884,535,066.01650,797,948.91432,772,700.64224,916,477.38913,721,408.10692,836,273.51465,576,348.06243,819,799.49
  其中:利息收入(元) 167,646,029.32116,244,724.7961,269,104.93286,969,209.86202,850,169.71123,908,981.3859,467,053.77237,115,652.09190,309,274.96109,353,054.3952,821,276.29
三、其他经营收益
 加:公允价值变动收益(元) -172,040,731.18-179,800,523.76-149,961,897.65-97,937,910.89-191,419,983.75-132,580,077.43--40,731,333.5421,962,896.84-638,799.36-
 加:投资收益(元) 53,009,363.005,047,444.2218,497,683.98675,405,221.53775,916,021.84826,829,010.88816,925,419.92936,006,397.44836,530,565.91737,803,536.05356,591,250.76
  其中:对联营企业和合营企业的投资收益(元) -66,255,687.00-41,296,057.12-16,852,518.27-170,413,352.22-51,151,076.04-30,242,661.05-16,602,829.69123,392,731.9777,512,338.0559,402,481.7239,261,474.65
 资产处置收益(元) 23,233,859.57590,329.38368,011.2154,321.20-15,911,644.2064,713.62-265,897.799,580,708.2912,420,007.0612,782,328.526,760,995.88
 资产减值损失(元) -110,628,687.21-92,012,866.95-6,050,004.45-560,592,965.39-16,583,397.71-15,283,496.76-706,509.70-295,395,852.33-13,523,962.19-13,309,988.75-1,299,627.80
 信用减值损失(元) -162,143,534.99-163,079,433.1814,836,754.80-456,603,000.84-142,532,702.78-140,192,679.36-2,853,517.25-949,885,019.53-61,242,970.31-78,608,313.562,597,264.26
 其他收益(元) 80,596,671.9256,768,387.5719,705,035.40270,618,031.94176,081,823.18137,917,215.4140,112,945.00928,712,500.81584,491,772.86343,737,322.91201,195,546.29
四、营业利润(元) -1,859,071,332.37-1,341,431,717.13-619,118,555.17-2,586,912,293.44-1,056,953,213.95-358,137,643.25175,260,914.31-1,967,934,651.60-150,020,416.39-57,487,453.33-55,660,808.31
 加:营业外收入(元) 27,060,090.7215,773,523.892,439,964.0726,263,072.4923,007,144.6717,325,617.1810,265,709.63125,139,042.0097,857,275.3830,492,741.659,556,431.75
 减:营业外支出(元) 29,070,862.226,155,804.841,458,719.33156,685,855.0312,873,372.034,326,608.022,437,470.87224,724,245.846,543,182.173,860,945.80940,039.98
五、利润总额(元) -1,861,082,103.87-1,331,813,998.08-618,137,310.43-2,717,335,075.98-1,046,819,441.31-345,138,634.09183,089,153.07-2,067,519,855.44-58,706,323.18-30,855,657.48-47,044,416.54
 减:所得税费用(元) 4,385,185.92-51,275,843.13-39,279,655.99-81,448,414.64-151,286,064.19-16,710,667.5892,022,318.91-297,356,565.55-72,029,417.98-88,858,864.36-78,749,622.22
六、净利润(元) -1,865,467,289.79-1,280,538,154.95-578,857,654.44-2,635,886,661.34-895,533,377.12-328,427,966.5191,066,834.16-1,770,163,289.8913,323,094.8058,003,206.8831,705,205.68
(一)按经营持续性分类
  持续经营净利润(元) -1,865,467,289.79-1,280,538,154.95-578,857,654.44-2,635,886,661.34-895,533,377.12-328,427,966.5191,066,834.16-1,770,163,289.8913,323,094.8058,003,206.8831,705,205.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,606,079,930.28-1,087,581,842.55-510,139,620.27-2,163,790,053.17-714,870,927.30-193,240,232.33152,513,923.41-1,471,409,748.21135,590,724.52172,818,438.83103,900,130.02
  少数股东损益(元) -259,387,359.51-192,956,312.40-68,718,034.17-472,096,608.17-180,662,449.82-135,187,734.18-61,447,089.25-298,753,541.68-122,267,629.72-114,815,231.95-72,194,924.34
 扣除非经常性损益后的净利润(元) -1,717,419,091.68-1,103,078,610.72-466,504,771.56-2,914,445,076.42-1,377,750,103.82-891,594,370.41-521,453,718.40-2,665,550,383.07-1,078,013,504.00-742,356,181.71-418,548,047.01
七、每股收益
 一、基本每股收益(元) -0.67-0.45-0.21-0.90-0.30-0.080.06-0.610.060.070.04
 二、稀释每股收益(元) -0.67-0.45-0.21-0.90-0.30-0.080.06-0.610.060.070.04
八、其他综合收益(元) 4,005,816.95-2,253,474.92286,707.16-84,979.37-3,200,691.35-2,932,583.82-305,458.617,669,161.8010,932,642.274,109,281.36-1,524,466.40
 归属于母公司股东的其他综合收益(元) 1,701,752.53-681,509.64244,762.98821,623.19-697,499.804,837.39-1,045,825.236,070,906.249,399,619.123,289,330.41-1,067,773.17
 归属于少数股东的其他综合收益(元) 2,304,064.42-1,571,965.2841,944.18-906,602.56-2,503,191.55-2,937,421.21740,366.621,598,255.561,533,023.15819,950.95-456,693.23
九、综合收益总额(元) -1,861,461,472.84-1,282,791,629.87-578,570,947.28-2,635,971,640.71-898,734,068.47-331,360,550.3390,761,375.55-1,762,494,128.0924,255,737.0762,112,488.2430,180,739.28
 归属于母公司所有者的综合收益总额(元) -1,604,378,177.75-1,088,263,352.19-509,894,857.29-2,162,968,429.98-715,568,427.10-193,235,394.94151,468,098.18-1,465,338,841.97144,990,343.64176,107,769.24102,832,356.85
 归属于少数股东的综合收益总额(元) -257,083,295.09-194,528,277.68-68,676,089.99-473,003,210.73-183,165,641.37-138,125,155.39-60,706,722.63-297,155,286.12-120,734,606.57-113,995,281.00-72,651,617.57
公告日期 2024-10-312024-08-312024-04-292024-04-022023-10-312023-08-282023-04-292023-03-282022-10-282022-08-252022-04-28
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