特力A (000025.SZ)

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利润表(特力A)

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完整财报对比
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
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) 1,220,589,534.36704,836,410.94339,838,493.18837,656,274.51672,218,538.92250,015,152.23140,069,923.14
 营业收入(元) 1,220,589,534.36704,836,410.94339,838,493.18837,656,274.51672,218,538.92250,015,152.23140,069,923.14
二、营业总成本(元) 1,141,802,920.55655,633,026.03314,467,148.67773,501,949.10630,236,038.77220,692,103.94115,122,390.48
 营业成本(元) 1,074,776,494.48608,604,638.40291,971,030.63700,289,243.42578,961,353.95188,344,177.5599,193,119.75
 研发费用(元) ---802,753.80---
 营业税金及附加(元) 7,088,907.854,855,726.452,645,500.037,334,212.766,030,441.674,269,247.421,850,546.19
 销售费用(元) 15,190,391.6711,963,099.015,901,594.8922,034,712.4816,447,934.5310,947,318.155,255,245.14
 管理费用(元) 41,556,316.9028,817,829.3815,290,200.8747,077,679.9932,162,014.8019,832,917.2110,065,256.80
 财务费用(元) 3,190,809.651,391,732.79-1,341,177.75-4,036,653.35-3,365,706.18-2,701,556.39-1,241,777.40
  其中:利息费用(元) 6,773,640.433,437,880.65619,203.03338,730.75423,377.96108,391.88140,125.74
  其中:利息收入(元) 3,372,834.351,835,834.141,865,522.795,472,748.37-4,157,810.822,843,386.98-1,325,727.66
三、其他经营收益
 加:公允价值变动收益(元) -8,044,208.60-5,265,810.16-1,098,208.30-1,592,750.24-435,936.98-617,068.50-672,259.47
 加:投资收益(元) 19,973,657.718,923,017.805,767,272.8533,372,099.5728,020,813.6923,487,946.5215,152,528.35
  其中:对联营企业和合营企业的投资收益(元) 10,754,601.273,011,611.2991,150.2810,897,171.289,772,317.377,927,787.583,000,674.01
 资产处置收益(元) -81,800.45-81,800.45-40,765.9240,765.9240,765.9237,422.66
 资产减值损失(元) -3,700.50-3,700.50--1,839,486.29---
 信用减值损失(元) 29,169.806,669.80--1,635,359.90-200,149.24-200,149.24-
 其他收益(元) 5,246,536.714,475,465.94994,630.556,624,873.285,651,482.591,575,990.30976,158.97
四、营业利润(元) 95,906,268.4857,257,227.3431,035,039.6199,124,467.7575,059,476.1353,610,533.2940,441,383.17
 加:营业外收入(元) 832,084.63417,182.13266,508.624,134,654.43421,724.83295,807.48564.55
 减:营业外支出(元) 119,683.12119,683.1236,178.63416,462.25237.72237.72-
五、利润总额(元) 96,618,669.9957,554,726.3531,265,369.60102,842,659.9375,480,963.2453,906,103.0540,441,947.72
 减:所得税费用(元) 19,947,475.1212,466,659.925,874,969.2721,523,196.0814,253,779.3210,808,747.897,031,325.65
六、净利润(元) 76,671,194.8745,088,066.4325,390,400.3381,319,463.8561,227,183.9243,097,355.1633,410,622.07
(一)按经营持续性分类
  持续经营净利润(元) 76,671,194.8745,088,066.4325,390,400.3381,319,463.8561,227,183.9243,097,355.1633,410,622.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,704,767.2844,139,962.9325,274,084.8583,496,135.6162,117,600.4743,480,236.1933,807,359.53
  少数股东损益(元) 2,966,427.59948,103.50116,315.48-2,176,671.76-890,416.55-382,881.03-396,737.46
 扣除非经常性损益后的净利润(元) 63,659,571.5537,650,680.9320,388,932.1463,268,802.5244,416,352.2431,023,156.3624,480,787.78
七、每股收益
 一、基本每股收益(元) 0.170.100.060.190.140.100.08
 二、稀释每股收益(元) 0.170.100.060.190.140.100.08
九、综合收益总额(元) 76,671,194.8745,088,066.4325,390,400.3381,319,463.8561,227,183.9243,097,355.1633,410,622.07
 归属于母公司所有者的综合收益总额(元) 73,704,767.2844,139,962.9325,274,084.8583,496,135.6162,117,600.4743,480,236.1933,807,359.53
 归属于少数股东的综合收益总额(元) 2,966,427.59948,103.50116,315.48-2,176,671.76-890,416.55-382,881.03-396,737.46
公告日期 2023-10-262023-08-242023-04-272023-04-272022-10-282022-08-252022-04-29
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