富奥股份 (000030.SZ)

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利润表(富奥股份)

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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
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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
一、营业总收入(元) 10,978,960,204.946,539,266,988.902,803,266,645.3012,570,517,605.959,253,887,891.545,551,469,353.622,714,014,726.23
 营业收入(元) 10,978,960,204.946,539,266,988.902,803,266,645.3012,570,517,605.959,253,887,891.545,551,469,353.622,714,014,726.23
二、营业总成本(元) 11,024,531,762.706,616,501,674.432,888,514,810.2112,753,732,838.609,459,717,414.655,756,827,638.652,843,742,697.32
 营业成本(元) 9,916,555,095.505,900,728,971.412,570,905,808.0111,512,279,154.728,556,600,504.505,205,531,458.992,563,823,120.90
 研发费用(元) 415,572,657.31290,067,930.69120,328,308.26443,329,843.83321,005,195.48204,382,332.6293,866,175.20
 营业税金及附加(元) 47,416,307.1127,852,209.6211,731,386.0555,065,314.9141,197,667.6325,940,967.1212,572,565.69
 销售费用(元) 152,938,576.3787,413,615.2441,252,388.87118,200,805.9797,610,751.9044,762,263.4633,217,032.74
 管理费用(元) 495,310,834.62313,486,041.92148,391,402.00635,231,003.81445,647,283.60276,765,217.17140,329,690.38
 财务费用(元) -3,261,708.21-3,047,094.45-4,094,482.98-10,373,284.64-2,343,988.46-554,600.71-65,887.59
  其中:利息费用(元) 22,241,261.5214,870,517.176,411,010.6425,042,725.1512,264,316.527,428,198.363,527,449.55
  其中:利息收入(元) 26,344,005.1317,131,993.6110,502,364.4337,500,954.1528,781,438.6319,256,812.158,867,283.93
三、其他经营收益
 加:公允价值变动收益(元) 542,000.001,441,972.58615,342.46-202,890.411,516,139.271,546,207.761,103,041.09
 加:投资收益(元) 382,406,151.97248,328,450.54123,021,906.86556,955,091.90372,647,015.64202,509,498.2292,882,998.48
  其中:对联营企业和合营企业的投资收益(元) 383,911,806.59249,577,420.30122,098,583.45558,351,922.35369,145,860.73200,851,814.1692,420,017.69
 资产处置收益(元) 8,407,270.758,389,472.634,482,306.896,964,971.046,434,786.131,060,438.631,052,385.53
 资产减值损失(元) 523,911.59149,780.96134,001.34-15,296,505.62-400,036.66-409,043.381,079,375.83
 信用减值损失(元) -660,830.21-1,221,059.32-201,061.90-3,275,212.17-2,454,673.75-2,026,886.85-757,627.79
 其他收益(元) 67,733,067.2544,406,395.2220,954,766.7485,287,674.6066,415,965.0139,678,665.9918,909,144.40
四、营业利润(元) 413,380,013.59224,260,327.0863,759,097.48447,217,896.69238,329,672.5337,000,595.34-15,458,653.55
 加:营业外收入(元) 4,121,246.88455,235.2471,319.0214,715,351.926,187,291.552,249,110.7264,926.39
 减:营业外支出(元) 2,745,834.02177,564.15116,564.094,312,907.313,601,160.053,262,634.373,010,943.84
五、利润总额(元) 414,755,426.45224,537,998.1763,713,852.41457,620,341.30240,915,804.0335,987,071.69-18,404,671.00
 减:所得税费用(元) -525,981.816,169,025.77-5,934,409.25-10,845,948.74-12,092,432.66-7,880,542.95-9,110,743.60
六、净利润(元) 415,281,408.26218,368,972.4069,648,261.66468,466,290.04253,008,236.6943,867,614.64-9,293,927.40
(一)按经营持续性分类
  持续经营净利润(元) 415,281,408.26218,368,972.4069,648,261.66468,466,290.04253,008,236.6943,867,614.64-9,293,927.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 382,188,237.93223,682,671.1181,870,997.61500,961,522.21291,333,671.56112,585,171.8523,860,427.65
  少数股东损益(元) 33,093,170.33-5,313,698.71-12,222,735.95-32,495,232.17-38,325,434.87-68,717,557.21-33,154,355.05
 扣除非经常性损益后的净利润(元) 335,874,147.10191,724,096.5168,183,295.36435,983,494.69248,640,450.5287,948,401.1113,838,214.63
七、每股收益
 一、基本每股收益(元) 0.220.130.050.290.170.070.01
 二、稀释每股收益(元) 0.220.130.050.290.170.070.01
八、其他综合收益(元) 5,529,527.9214,149,677.961,809,985.147,088,712.36-3,515,454.19-12,018,819.94-2,347,746.77
 归属于母公司股东的其他综合收益(元) 5,529,527.9214,149,677.961,809,985.147,088,712.36-3,515,454.19-12,018,819.94-2,347,746.77
九、综合收益总额(元) 420,810,936.18232,518,650.3671,458,246.80475,555,002.40249,492,782.5031,848,794.70-11,641,674.17
 归属于母公司所有者的综合收益总额(元) 387,717,765.85237,832,349.0783,680,982.75508,050,234.57287,818,217.37100,566,351.9121,512,680.88
 归属于少数股东的综合收益总额(元) 33,093,170.33-5,313,698.71-12,222,735.95-32,495,232.17-38,325,434.87-68,717,557.21-33,154,355.05
公告日期 2023-10-302023-08-292023-04-282023-04-202022-10-272022-08-272022-04-30
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