经纬纺机 (000666.SZ)

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利润表(经纬纺机)

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完整财报对比
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
报表类型 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) 2,518,482,016.8211,886,722,911.428,980,769,263.876,151,868,966.142,855,136,721.85
 营业收入(元) 1,761,441,947.497,950,314,131.375,936,247,371.614,196,463,385.381,896,157,026.70
 利息收入(元) 22,692,091.0242,643,545.1732,375,438.0120,660,279.0313,753,330.98
 手续费及佣金收入(元) 734,347,978.313,893,765,234.883,012,146,454.251,934,745,301.73945,226,364.17
二、营业总成本(元) 2,293,591,462.8610,045,980,839.847,934,277,542.935,421,428,286.682,474,951,423.91
 营业成本(元) 1,432,122,545.266,081,523,208.014,887,287,345.143,500,608,900.201,552,671,495.13
 研发费用(元) 62,106,561.99245,186,553.05161,909,805.2596,011,480.6247,546,429.75
 营业税金及附加(元) 15,653,457.7064,434,352.3749,571,151.8732,370,780.7815,811,631.03
 销售费用(元) 35,151,553.24159,898,059.36106,950,452.9869,588,470.5838,369,754.04
 管理费用(元) 682,713,323.513,231,655,335.652,528,825,968.781,581,756,150.43785,647,177.37
 财务费用(元) 65,844,021.16263,283,331.40199,732,818.91141,092,504.0734,904,936.59
  其中:利息费用(元) 83,063,749.69381,526,918.92286,479,501.54197,271,697.2393,264,083.19
  其中:利息收入(元) 24,437,862.06111,318,995.1788,124,436.1563,232,239.5262,034,239.76
三、其他经营收益
 加:投资收益(元) 26,621,100.50304,429,533.83288,341,702.29230,329,874.1536,117,911.70
  其中:对联营企业和合营企业的投资收益(元) 26,621,100.50301,393,167.14285,899,930.28227,888,102.1435,955,611.70
 资产处置收益(元) 5,332,016.3071,775,910.4645,853,395.4845,461,676.97425,875.51
 资产减值损失(元) -130,235.56-131,240,327.29-97,449,711.73-77,235,037.151,155,022.91
 信用减值损失(元) 1,588,075.35-615,345,346.50-43,528,063.58-57,636,781.19-3,088,785.43
 其他收益(元) 20,824,320.6854,372,348.5839,207,834.1528,001,000.8719,448,670.12
四、营业利润(元) 279,125,831.231,524,734,190.661,278,916,877.55899,361,413.11434,243,992.75
 加:营业外收入(元) 3,353,863.7737,481,715.3225,150,485.186,486,311.095,276,055.95
 减:营业外支出(元) 503,533.4618,061,010.7110,793,665.715,918,336.23363,599.76
五、利润总额(元) 281,976,161.541,544,154,895.271,293,273,697.02899,929,387.97439,156,448.94
 减:所得税费用(元) 42,942,401.24432,257,190.09267,211,957.99181,477,436.6890,923,352.91
六、净利润(元) 239,033,760.301,111,897,705.181,026,061,739.03718,451,951.29348,233,096.03
(一)按经营持续性分类
  持续经营净利润(元) 239,033,760.301,111,897,705.181,026,061,739.03718,451,951.29348,233,096.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 97,480,550.03454,358,890.09400,241,576.07274,442,749.41135,988,788.61
  少数股东损益(元) 141,553,210.27657,538,815.09625,820,162.96444,009,201.88212,244,307.42
 扣除非经常性损益后的净利润(元) 89,509,378.19334,636,564.46374,268,515.81262,153,232.61128,934,335.34
七、每股收益
 一、基本每股收益(元) 0.140.650.570.390.19
 二、稀释每股收益(元) 0.140.650.570.390.19
八、其他综合收益(元) 252,182.59263,599,833.18229,662,212.4487,926,099.8433,500,028.75
 归属于母公司股东的其他综合收益(元) -2,793,466.2783,486,425.6095,056,383.3139,932,556.4311,493,848.42
 归属于少数股东的其他综合收益(元) 3,045,648.86180,113,407.58134,605,829.1347,993,543.4122,006,180.33
九、综合收益总额(元) 239,285,942.891,375,497,538.361,255,723,951.47806,378,051.13381,733,124.78
 归属于母公司所有者的综合收益总额(元) 94,687,083.76537,845,315.69495,297,959.38314,375,305.84147,482,637.03
 归属于少数股东的综合收益总额(元) 144,598,859.13837,652,222.67760,425,992.09492,002,745.29234,250,487.75
公告日期 2023-04-292023-04-292022-10-222022-08-242022-04-26
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