神州信息 (000555.SZ)

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利润表(神州信息)

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完整财报对比
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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) 1,768,357,819.6912,056,229,678.836,617,667,766.194,247,003,453.491,962,258,500.5811,999,256,671.687,175,030,999.254,443,845,836.031,924,625,988.84
 营业收入(元) 1,768,357,819.6912,056,229,678.836,617,667,766.194,247,003,453.491,962,258,500.5811,999,256,671.687,175,030,999.254,443,845,836.031,924,625,988.84
二、营业总成本(元) 1,764,767,735.4011,769,801,139.566,484,916,062.024,130,889,522.711,909,776,511.3311,668,205,626.326,841,542,123.074,222,289,044.381,792,057,099.94
 营业成本(元) 1,493,772,866.6810,206,066,115.715,513,124,767.603,534,744,773.661,660,274,523.6110,165,691,180.545,940,368,068.843,658,528,737.141,550,773,550.18
 研发费用(元) 142,653,893.33712,004,030.53474,809,942.19274,035,714.05125,055,304.85609,065,413.35415,256,376.61249,306,044.16119,899,671.82
 营业税金及附加(元) 5,787,945.2241,243,949.9117,709,139.5310,695,789.585,309,430.9942,813,461.8423,646,435.8612,171,445.025,448,824.65
 销售费用(元) 60,374,886.60544,714,804.35315,643,640.07202,947,384.1675,170,654.79550,346,630.33291,927,108.13182,927,749.1273,680,707.20
 管理费用(元) 59,164,808.20248,814,620.60149,414,514.54100,321,094.1742,569,282.04266,438,612.12141,168,743.82102,234,820.2341,745,193.81
 财务费用(元) 3,013,335.3716,957,618.4614,214,058.098,144,767.091,397,315.0533,850,328.1429,175,389.8117,120,248.71509,152.28
  其中:利息费用(元) 2,548,899.5124,383,411.5517,337,592.0411,505,398.684,890,311.6027,673,254.6820,346,190.1915,256,702.393,674,936.29
  其中:利息收入(元) 3,551,905.5219,935,501.9717,066,811.7914,185,839.992,688,588.5212,105,701.363,523,661.096,692,679.051,782,935.73
三、其他经营收益
 加:公允价值变动收益(元) 197,671.23-76,067,447.63-2,789,981.94-2,859,367.33-1,808,477.42-86,076,261.10-46,714,062.83-46,025,605.74-892,202.81
 加:投资收益(元) 2,984,908.7180,552,867.1214,225,100.789,569,756.435,009,971.9425,845,742.0323,871,318.4319,680,472.8112,694,083.75
  其中:对联营企业和合营企业的投资收益(元) -486,745.625,425,394.913,091,651.822,076,932.21238,559.18-10,744,239.87595,724.281,608,099.66471,716.76
 资产减值损失(元) -4,583,168.90-61,068,763.41-28,208,489.69-41,471,774.69-27,072,093.77-110,945,051.65-215,366,727.08-115,413,904.19-49,338,865.88
 信用减值损失(元) -102,543,381.84-61,737,701.78-131,914,815.99-67,328,176.88-50,629,447.29-36,066,354.41-120,898,010.46-69,486,520.87-93,073,354.89
 其他收益(元) 19,643,143.5765,451,679.9253,666,102.9935,578,962.4618,525,879.5860,879,013.5439,787,552.3433,250,928.0913,362,792.77
四、营业利润(元) -80,710,742.94233,559,173.4937,729,620.3249,603,330.77-3,492,177.71184,688,133.7714,168,946.5843,562,161.7515,321,341.84
 加:营业外收入(元) 220,271.0011,590,075.4511,189,310.669,199,515.91215,139.5649,965,496.3346,154,094.5344,730,647.422,495,351.63
 减:营业外支出(元) 3,495,831.0113,303,172.397,725,014.226,805,302.82819,957.0247,637,615.851,325,517.021,215,341.1277,835.72
五、利润总额(元) -83,986,302.95231,846,076.5541,193,916.7651,997,543.86-4,096,995.17187,016,014.2558,997,524.0987,077,468.0517,738,857.75
 减:所得税费用(元) -13,686,485.6328,323,108.11-19,929,587.22-12,260,421.86-8,313,762.47-19,426,209.98-46,561,816.52-18,641,702.76-11,025,226.33
六、净利润(元) -70,299,817.32203,522,968.4461,123,503.9864,257,965.724,216,767.30206,442,224.23105,559,340.61105,719,170.8128,764,084.08
(一)按经营持续性分类
  持续经营净利润(元) -70,299,817.32203,522,968.4461,123,503.9864,257,965.724,216,767.30206,442,224.23105,559,340.61105,719,170.8128,764,084.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -56,456,904.88207,127,329.9886,751,208.8180,869,774.1411,421,437.36206,512,212.05120,346,706.19115,871,795.8531,148,616.08
  少数股东损益(元) -13,842,912.44-3,604,361.54-25,627,704.83-16,611,808.42-7,204,670.06-69,987.82-14,787,365.58-10,152,625.04-2,384,532.00
 扣除非经常性损益后的净利润(元) -57,398,310.00207,350,450.5446,385,139.9754,216,167.333,887,094.45233,869,516.8889,109,493.2691,232,081.1117,190,977.72
七、每股收益
 一、基本每股收益(元) -0.060.210.090.080.010.210.120.120.03
 二、稀释每股收益(元) -0.060.210.090.080.010.210.120.120.03
八、其他综合收益(元) 2,239,517.0426,155,195.0029,459,219.3228,590,928.4020,793,144.87-23,691,143.25-24,775,551.75-19,958,744.23-20,560,298.52
 归属于母公司股东的其他综合收益(元) 2,239,517.0426,155,195.0029,459,219.3228,590,928.4020,793,144.87-23,691,143.25-24,775,551.75-19,958,744.23-20,560,298.52
九、综合收益总额(元) -68,060,300.28229,678,163.4490,582,723.3092,848,894.1225,009,912.17182,751,080.9880,783,788.8685,760,426.588,203,785.56
 归属于母公司所有者的综合收益总额(元) -54,217,387.84233,282,524.98116,210,428.13109,460,702.5432,214,582.23182,821,068.8095,571,154.4495,913,051.6210,588,317.56
 归属于少数股东的综合收益总额(元) -13,842,912.44-3,604,361.54-25,627,704.83-16,611,808.42-7,204,670.06-69,987.82-14,787,365.58-10,152,625.04-2,384,532.00
公告日期 2024-04-272024-03-292023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-29
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