德赛电池 (000049.SZ)

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利润表(德赛电池)

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完整财报对比
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
一、营业总收入(元) 4,094,687,499.1220,284,918,957.1313,879,842,201.538,795,629,214.094,288,354,313.2421,749,126,094.9815,511,967,223.239,477,755,932.814,902,406,895.26
 营业收入(元) 4,094,687,499.1220,284,918,957.1313,879,842,201.538,795,629,214.094,288,354,313.2421,749,126,094.9815,511,967,223.239,477,755,932.814,902,406,895.26
二、营业总成本(元) 4,056,224,346.8419,652,545,681.3213,498,831,798.108,610,913,244.704,190,315,597.1120,731,437,844.7214,791,855,485.479,079,587,437.984,709,309,123.48
 营业成本(元) 3,753,209,510.5018,433,844,703.4312,598,335,104.328,040,268,290.613,916,171,574.1019,606,307,451.3613,993,044,079.368,586,898,025.514,470,171,666.97
 研发费用(元) 165,911,961.87642,032,288.90485,852,730.24311,872,292.26127,024,578.39550,750,186.83434,126,833.01262,395,434.06118,889,558.80
 营业税金及附加(元) 21,927,079.7363,422,159.8442,501,288.3729,012,179.0315,224,523.9259,016,334.2046,130,917.7130,888,098.8620,802,760.50
 销售费用(元) 26,986,579.97124,175,840.6991,656,091.5156,262,706.1224,946,312.10126,685,518.9391,499,779.7156,876,773.4226,611,932.01
 管理费用(元) 81,649,653.48335,354,579.34256,261,545.50171,353,408.9977,601,097.25394,420,377.50248,453,065.74148,905,031.8869,973,598.88
 财务费用(元) 6,539,561.2953,716,109.1224,225,038.162,144,367.6929,347,511.35-5,742,024.10-21,399,190.06-6,375,925.752,859,606.32
  其中:利息费用(元) 55,603,134.95515,179,780.67422,124,656.35300,362,966.11141,604,174.33223,651,093.25121,275,073.7462,547,597.7723,855,330.65
  其中:利息收入(元) 44,526,253.72448,168,924.48371,592,205.47267,535,057.11122,246,705.68168,503,585.6782,005,118.4638,875,314.6314,342,197.37
三、其他经营收益
 加:公允价值变动收益(元) -448,517.5914,385,210.71-1,641,567.24-1,279,368.62631,986.1716,919,967.511,342,455.08365,532.4943,100.00
 加:投资收益(元) 6,112,995.48-20,673,027.89-25,163,858.66-25,282,575.81-15,262,882.84-7,335,037.63-15,545,171.75-12,547,837.74922,123.24
  其中:对联营企业和合营企业的投资收益(元) -266,558.29-4,098,380.48-2,945,718.78-1,946,038.85-886,764.93-5,127,310.34-3,666,830.12-2,240,473.07-1,027,569.85
 资产处置收益(元) --1,586,016.18-1,421,766.92-215,269.28-32,011.57-1,174,534.19-904,008.54-1,583,948.41-174,876.15
 资产减值损失(元) -14,499,102.43-137,511,159.06-35,743,227.56-24,445,096.72-7,878,250.61-79,109,178.09-27,354,896.51-15,605,691.6971,536.63
 信用减值损失(元) 936,274.93-251,745.801,757,471.68-412,262.342,311,487.49-1,970,264.282,527,954.31-2,541,245.62258,528.79
 其他收益(元) 14,603,835.7345,041,885.1723,027,475.9313,826,970.937,116,636.8042,055,234.3633,620,521.8923,668,951.5510,812,809.45
四、营业利润(元) 45,168,638.40531,778,422.76341,824,930.66146,908,367.5584,925,681.57987,074,437.94713,798,592.24389,924,255.41205,030,993.74
 加:营业外收入(元) 752,950.799,217,656.91833,605.59697,382.85101,197.943,369,014.271,684,580.311,500,190.731,077,796.31
 减:营业外支出(元) 10,124.332,432,832.831,776,808.681,082,357.1588,383.981,014,029.431,228,267.09852,058.22628,270.90
五、利润总额(元) 45,911,464.86538,563,246.84340,881,727.57146,523,393.2584,938,495.53989,429,422.78714,254,905.46390,572,387.92205,480,519.15
 减:所得税费用(元) 12,957,434.8027,525,624.91-157,089.78-14,212,227.8418,042,326.24137,081,120.79111,134,248.5083,916,246.1251,315,889.82
六、净利润(元) 32,954,030.06511,037,621.93341,038,817.35160,735,621.0966,896,169.29852,348,301.99603,120,656.96306,656,141.80154,164,629.33
(一)按经营持续性分类
  持续经营净利润(元) 32,954,030.06511,037,621.93341,038,817.35160,735,621.0966,896,169.29852,348,301.99603,120,656.96306,656,141.80154,164,629.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,856,529.92561,870,597.30362,523,785.42175,559,322.8373,554,204.39866,209,024.46605,865,505.49307,438,750.01154,245,630.36
  少数股东损益(元) -10,902,499.86-50,832,975.37-21,484,968.07-14,823,701.74-6,658,035.10-13,860,722.47-2,744,848.53-782,608.21-81,001.03
 扣除非经常性损益后的净利润(元) 32,997,532.24536,197,621.02366,255,123.64184,684,195.6579,958,038.16816,489,368.21584,434,731.49296,807,433.12143,778,612.63
七、每股收益
 一、基本每股收益(元) 0.111.711.210.590.252.892.021.020.51
 二、稀释每股收益(元) 0.111.711.210.590.252.892.021.020.51
八、其他综合收益(元) -4,897,598.8838,441,329.32674,123.209,377,730.45-1,283,998.3415,180,109.529,111,639.313,775,712.75-774,405.04
 归属于母公司股东的其他综合收益(元) -4,897,598.8838,441,329.32674,123.209,377,730.45-1,283,998.3415,180,109.529,111,639.313,775,712.75-774,405.04
九、综合收益总额(元) 28,056,431.18549,478,951.25341,712,940.55170,113,351.5465,612,170.95867,528,411.51612,232,296.27310,431,854.55153,390,224.29
 归属于母公司所有者的综合收益总额(元) 38,958,931.04600,311,926.62363,197,908.62184,937,053.2872,270,206.05881,389,133.98614,977,144.80311,214,462.76153,471,225.32
 归属于少数股东的综合收益总额(元) -10,902,499.86-50,832,975.37-21,484,968.07-14,823,701.74-6,658,035.10-13,860,722.47-2,744,848.53-782,608.21-81,001.03
公告日期 2024-04-242024-03-262023-10-282023-08-312023-04-282023-04-282022-10-282022-08-252022-04-26
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