超声电子 (000823.SZ)

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利润表(超声电子)

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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合并报表
一、营业总收入(元) 2,688,978,969.521,266,125,837.695,457,355,570.104,072,751,910.852,623,511,319.461,270,281,825.876,672,882,674.895,061,694,354.083,393,932,799.581,716,518,215.60
 营业收入(元) 2,688,978,969.521,266,125,837.695,457,355,570.104,072,751,910.852,623,511,319.461,270,281,825.876,672,882,674.895,061,694,354.083,393,932,799.581,716,518,215.60
二、营业总成本(元) 2,609,109,223.251,247,392,639.985,200,536,499.893,902,958,641.432,532,187,928.661,257,126,346.176,130,020,830.654,643,916,705.083,136,974,656.761,610,587,790.65
 营业成本(元) 2,246,106,602.001,065,623,532.394,463,944,827.163,346,934,675.922,167,008,660.441,035,176,253.155,360,777,496.964,100,449,267.102,755,966,821.761,408,586,637.87
 研发费用(元) 143,325,222.5972,593,956.09270,812,600.63202,323,185.43139,619,973.6271,668,479.27273,747,510.58201,657,479.45136,274,537.4467,470,193.06
 营业税金及附加(元) 16,555,842.227,247,812.8034,018,185.9121,232,891.2712,475,686.295,791,372.5036,680,637.0826,143,706.4117,982,531.528,969,390.90
 销售费用(元) 65,579,111.6631,964,896.76139,565,821.8399,657,844.2865,501,804.1434,023,627.67150,235,754.96106,540,833.3869,300,736.1535,088,430.84
 管理费用(元) 142,022,019.0474,035,081.64278,998,348.11231,333,410.25161,110,464.9696,732,255.30342,492,323.30268,787,121.02182,529,849.4186,584,387.96
 财务费用(元) -4,479,574.26-4,072,639.6913,196,716.251,476,634.28-13,528,660.7913,734,358.28-33,912,892.23-59,661,702.28-25,079,819.523,888,750.02
  其中:利息费用(元) 30,538,198.1314,875,360.8869,099,241.5348,487,504.1231,872,994.6515,061,193.5150,100,891.7030,592,764.7119,151,647.389,108,414.79
  其中:利息收入(元) 15,536,161.9111,155,413.6439,543,332.2427,687,882.0722,821,459.9016,350,379.2326,764,467.8617,559,453.8513,751,846.4010,116,139.57
三、其他经营收益
 加:公允价值变动收益(元) ---699,600.00-3,864,418.00-4,818,833.00314,406.00699,600.00-1,284,966.00-1,017,540.00153,870.00
 加:投资收益(元) 4,737,256.291,743,789.614,219,984.665,215,549.432,548,444.771,737,311.19-1,674,798.846,174,631.981,007,626.62243,251.44
  其中:对联营企业和合营企业的投资收益(元) ---232,308.09----248,238.82---
 资产处置收益(元) -8,851.48-8,460.66-464,161.8354,839.3673,165.2587,650.43-1,664,468.71-875,734.51-814,354.87-813,514.87
 资产减值损失(元) ---26,017,617.36----13,176,721.04---
 信用减值损失(元) --12,395,975.77---3,011,354.30---
 其他收益(元) 6,388,685.304,289,222.5919,336,388.477,916,713.744,992,228.784,013,766.3210,091,804.325,822,884.383,859,349.041,265,155.17
四、营业利润(元) 90,986,836.3824,757,749.25265,590,039.92179,115,953.9594,118,396.6019,308,613.64540,148,614.27427,614,464.85259,993,223.61106,779,186.69
 加:营业外收入(元) 2,250,550.011,401,024.861,674,215.25203,964.48203,963.6129,257.37706,881.28447,801.21222,418.21-
 减:营业外支出(元) 801,164.08123,265.116,080,848.091,470,221.381,093,193.82469,608.654,691,848.953,550,236.591,599,299.19653,090.44
五、利润总额(元) 92,436,222.3126,035,509.00261,183,407.08177,849,697.0593,229,166.3918,868,262.36536,163,646.60424,512,029.47258,616,342.63106,126,096.25
 减:所得税费用(元) 2,830,776.636,366,202.7332,622,304.3820,456,506.629,736,708.635,000,940.5239,378,566.8358,899,858.1043,986,158.1217,537,878.31
六、净利润(元) 89,605,445.6819,669,306.27228,561,102.70157,393,190.4383,492,457.7613,867,321.84496,785,079.77365,612,171.37214,630,184.5188,588,217.94
(一)按经营持续性分类
  持续经营净利润(元) 89,605,445.6819,669,306.27228,561,102.70157,393,190.4383,492,457.7613,867,321.84496,785,079.77365,612,171.37214,630,184.5188,588,217.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,745,577.2317,242,856.07195,990,910.99130,011,704.6768,273,095.7614,715,672.25416,790,207.84296,842,648.57175,012,786.2275,093,600.92
  少数股东损益(元) 14,859,868.452,426,450.2032,570,191.7127,381,485.7615,219,362.00-848,350.4179,994,871.9368,769,522.8039,617,398.2913,494,617.02
 扣除非经常性损益后的净利润(元) 66,904,833.4814,279,783.90190,934,156.07124,756,174.3765,146,316.9712,124,154.64412,411,693.26294,886,347.47173,454,208.9475,016,411.92
七、每股收益
 一、基本每股收益(元) 0.140.030.370.240.130.030.780.550.330.14
 二、稀释每股收益(元) 0.140.030.370.260.140.040.750.540.320.14
八、其他综合收益(元) 20,419,577.527,081,934.407,362,915.2313,644,526.9414,179,606.434,949,485.261,739,008.33133,769.874,949,485.266,688,493.60
 归属于母公司股东的其他综合收益(元) 20,419,577.527,081,934.407,362,915.2313,644,526.9414,179,606.434,949,485.261,739,008.33133,769.874,949,485.266,688,493.60
九、综合收益总额(元) 110,025,023.2026,751,240.67235,924,017.93171,037,717.3797,672,064.1918,816,807.10498,524,088.10365,745,941.24219,579,669.7795,276,711.54
 归属于母公司所有者的综合收益总额(元) 95,165,154.7524,324,790.47203,353,826.22143,656,231.6182,452,702.1919,665,157.51418,529,216.17296,976,418.44179,962,271.4881,782,094.52
 归属于少数股东的综合收益总额(元) 14,859,868.452,426,450.2032,570,191.7127,381,485.7615,219,362.00-848,350.4179,994,871.9368,769,522.8039,617,398.2913,494,617.02
公告日期 2024-08-302024-04-202024-03-282023-10-272023-08-252023-04-292023-04-222022-10-282022-08-312022-04-27
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