英特集团 (000411.SZ)

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利润表(英特集团)

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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) 23,918,021,361.6516,002,063,040.837,901,790,697.9630,619,257,331.7222,312,718,552.7514,650,227,368.937,129,176,804.94
 营业收入(元) 23,918,021,361.6516,002,063,040.837,901,790,697.9630,619,257,331.7222,312,718,552.7514,650,227,368.937,129,176,804.94
二、营业总成本(元) 23,412,964,689.3315,628,569,639.997,729,870,631.7529,990,051,177.2221,829,552,076.3614,308,875,998.056,979,415,446.63
 营业成本(元) 22,377,679,623.3314,955,519,644.887,400,781,605.8928,639,012,583.5420,875,902,472.6813,675,492,311.946,663,743,998.12
 研发费用(元) 6,090,427.004,048,663.621,862,705.1512,929,044.947,443,803.234,484,272.032,003,555.46
 营业税金及附加(元) 48,596,963.2733,282,458.4515,866,299.4563,296,755.4041,538,883.3225,504,886.6011,799,573.75
 销售费用(元) 558,056,745.52367,272,417.03186,977,368.19685,123,906.64505,076,998.97336,474,314.57168,913,280.17
 管理费用(元) 310,403,656.35192,927,422.4786,981,622.62445,400,662.49289,511,314.33187,754,292.7391,399,469.98
 财务费用(元) 112,137,273.8675,519,033.5437,401,030.45144,288,224.21110,078,603.8379,165,920.1841,555,569.15
  其中:利息费用(元) 135,854,014.0292,842,287.5346,707,853.55160,582,381.38133,038,281.1395,094,000.7647,376,812.96
  其中:利息收入(元) 12,675,544.498,266,637.433,846,830.5611,573,505.8710,212,182.645,350,281.412,802,730.28
三、其他经营收益
 加:投资收益(元) -3,983,937.57-1,768,055.47-403,774.81450,311.51-671,750.40-463,146.52-329,995.80
  其中:对联营企业和合营企业的投资收益(元) -3,068,001.96-992,718.53-403,774.81-904,073.61-875,751.59-642,965.28-329,995.80
 资产处置收益(元) 97,307,334.2398,425,955.1310,273.81298,288.63-167,038.92-172,349.94-254,464.36
 资产减值损失(元) ----4,598,040.05-4,030,077.50-4,194,050.20-
 信用减值损失(元) -20,040,920.70-9,581,209.96-18,524,261.56-13,815,628.72-14,736,640.39-10,200,786.17-10,521,161.76
 其他收益(元) 36,820,133.768,731,462.983,520,849.6532,547,623.0221,791,280.0814,444,549.212,827,873.52
四、营业利润(元) 615,159,282.04469,301,553.52156,523,153.30644,088,708.89485,352,249.26340,765,587.26141,483,609.91
 加:营业外收入(元) 2,326,068.751,837,498.641,148,429.3010,297,008.5014,126,494.379,359,134.184,724,669.35
 减:营业外支出(元) 11,259,336.847,226,283.05302,189.9528,172,090.8620,899,822.3014,490,456.055,330,958.03
五、利润总额(元) 606,226,013.95463,912,769.11157,369,392.65626,213,626.53478,578,921.33335,634,265.39140,877,321.23
 减:所得税费用(元) 155,909,620.30118,553,527.9943,788,694.31163,685,464.71114,279,859.7186,272,888.5641,058,546.29
六、净利润(元) 450,316,393.65345,359,241.12113,580,698.34462,528,161.82364,299,061.62249,361,376.8399,818,774.94
(一)按经营持续性分类
  持续经营净利润(元) 450,316,393.65345,359,241.12113,580,698.34462,528,161.82364,299,061.62249,361,376.8399,818,774.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 365,596,299.59278,011,103.6368,312,123.23212,228,977.95160,335,587.52114,753,204.3047,547,168.82
  少数股东损益(元) 84,720,094.0667,348,137.4945,268,575.11250,299,183.87203,963,474.10134,608,172.5352,271,606.12
 扣除非经常性损益后的净利润(元) 273,358,781.41204,697,066.0365,655,538.02200,389,762.63150,908,839.55108,405,352.6844,045,644.14
七、每股收益
 一、基本每股收益(元) 0.800.640.190.710.520.370.19
 二、稀释每股收益(元) 0.740.580.170.650.480.340.18
八、其他综合收益(元) -91,933.31-60,634.65-63,385.28-269,608.82-321,546.67-222,407.9729,420.91
 归属于母公司股东的其他综合收益(元) -109,704.43-78,404.95-81,155.58-169,163.77-190,641.75-158,949.91-8,472.62
 归属于少数股东的其他综合收益(元) 17,771.1217,770.3017,770.30-100,445.05-130,904.92-63,458.0637,893.53
九、综合收益总额(元) 450,224,460.34345,298,606.47113,517,313.06462,258,553.00363,977,514.95249,138,968.8699,848,195.85
 归属于母公司所有者的综合收益总额(元) 365,486,595.16277,932,698.6868,230,967.65212,059,814.18160,144,945.77114,594,254.3947,538,696.20
 归属于少数股东的综合收益总额(元) 84,737,865.1867,365,907.7945,286,345.41250,198,738.82203,832,569.18134,544,714.4752,309,499.65
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-282022-08-272022-04-26
审计意见(境内) 标准无保留意见
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