启迪环境 (000826.sz)

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利润表(启迪环境)

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完整财报对比
2024年中报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合并报表
一、营业总收入(元) 2,494,149,182.221,226,182,070.395,402,431,392.473,811,065,125.032,543,249,869.001,259,553,983.627,099,606,284.865,310,926,791.863,578,565,745.331,689,955,126.35
 营业收入(元) 2,494,149,182.221,226,182,070.395,402,431,392.473,811,065,125.032,543,249,869.001,259,553,983.627,099,606,284.865,310,926,791.863,578,565,745.331,689,955,126.35
二、营业总成本(元) 2,456,282,343.411,224,222,786.495,752,247,307.033,772,692,102.902,511,980,794.471,278,636,706.256,952,894,818.295,112,717,160.143,545,978,353.231,770,515,076.50
 营业成本(元) 1,837,740,562.91922,186,552.874,393,227,449.372,841,807,169.751,900,731,592.05972,205,691.295,352,560,920.134,027,956,969.542,792,247,217.011,395,950,365.01
 研发费用(元) 36,423,371.8815,595,005.7972,206,902.0251,551,026.3334,700,928.3916,108,690.69101,046,324.4653,103,113.0537,427,745.5418,038,079.79
 营业税金及附加(元) 23,874,556.5211,367,832.2950,158,848.9935,124,183.8224,213,611.7012,168,709.6061,200,918.3046,167,709.1432,670,881.9215,778,176.35
 销售费用(元) 18,503,906.1010,372,406.1138,167,840.5527,365,611.5319,089,222.999,044,290.4048,829,408.6839,277,603.1927,382,087.5914,568,227.60
 管理费用(元) 275,856,838.98150,361,988.55642,158,506.24426,920,447.63293,721,726.81140,604,126.45697,443,203.08492,384,016.22354,775,711.65173,274,682.43
 财务费用(元) 263,883,107.02114,339,000.88556,327,759.86389,923,663.84239,523,712.53128,505,197.82691,814,043.64453,827,749.00301,474,709.52152,905,545.32
  其中:利息费用(元) -114,609,403.86556,727,649.17390,022,481.07-127,687,469.75727,131,592.93467,793,258.41306,355,262.54157,814,623.76
  其中:利息收入(元) -531,532.423,800,334.173,219,714.88-1,288,610.6537,908,640.2416,000,936.276,328,624.035,642,576.68
三、其他经营收益
 加:公允价值变动收益(元) -1,917,907.12-1,968,378.36252,356.20-------
 加:投资收益(元) -71,717,629.67-14,493,075.00-159,609,291.00-19,579,053.55-11,201,100.52-12,150,000.00-157,076,591.53-120,508,753.81-79,269,204.65-79,454,074.74
  其中:对联营企业和合营企业的投资收益(元) -78,803,745.24-14,493,075.00-104,853,972.75-19,579,053.55-11,201,100.52--162,723,042.62-71,698,487.51-30,415,700.00-
 资产处置收益(元) -1,475,156.62-1,775,389.54-5,511,908.44-17,083,440.83-478,630.87-392,274.2367,030,429.0767,305,526.82-3,651,284.71-2,361,354.03
 资产减值损失(元) 963,339.91-549,972.78-546,284,475.59504,511.471,169,227.38465,033.95-53,961,447.72-922,451.01-921,781.01-1,000,499.65
 信用减值损失(元) -56,980,704.21-21,081,027.62-448,685,384.46-94,469,558.64-73,516,297.82-3,334,109.44-543,103,449.84-50,009,665.38-53,179,889.30-41,080,505.70
 其他收益(元) 25,621,427.3213,222,200.3265,993,693.5647,979,260.4331,755,681.0716,793,846.0888,586,283.0952,735,413.2936,933,682.6319,748,848.32
四、营业利润(元) -67,639,791.58-24,686,359.08-1,443,660,924.29-44,275,258.99-21,002,046.23-17,700,226.27-451,813,310.36146,809,701.63-67,501,084.94-184,707,535.95
 加:营业外收入(元) 3,983,035.882,493,087.498,808,069.075,597,016.144,377,662.372,111,224.6910,396,512.6511,231,296.249,053,681.441,446,264.88
 减:营业外支出(元) 12,514,258.504,987,830.2478,953,437.7720,755,889.2114,352,085.505,937,984.43240,326,153.4823,024,550.2318,698,184.715,481,560.51
五、利润总额(元) -76,171,014.20-27,181,101.83-1,513,806,292.99-59,434,132.06-30,976,469.36-21,526,986.01-681,742,951.19135,016,447.64-77,145,588.21-188,742,831.58
 减:所得税费用(元) 71,772,731.2230,445,434.7792,719,867.2382,772,197.4456,119,896.6828,555,173.79104,399,662.48153,208,749.2889,243,119.0041,835,298.86
六、净利润(元) -147,943,745.42-57,626,536.60-1,606,526,160.22-142,206,329.50-87,096,366.04-50,082,159.80-786,142,613.67-18,192,301.64-166,388,707.21-230,578,130.44
(一)按经营持续性分类
  持续经营净利润(元) -147,943,745.42-57,626,536.60-1,606,526,160.22-142,206,329.50-87,096,366.04-50,082,159.80-786,142,613.67-18,192,301.64-143,828,026.98-237,670,883.44
  终止经营净利润(元) ---------22,560,680.237,092,753.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -219,009,788.59-84,494,835.42-1,572,189,861.43-254,069,144.60-159,611,857.00-77,500,795.44-963,683,767.73-181,662,259.64-237,478,107.62-237,898,596.18
  少数股东损益(元) 71,066,043.1726,868,298.82-34,336,298.79111,862,815.1072,515,490.9627,418,635.64177,541,154.06163,469,958.0071,089,400.417,320,465.74
 扣除非经常性损益后的净利润(元) -225,974,217.38-89,129,881.01-1,500,316,038.04-253,500,135.42-170,223,458.14-83,759,669.41-862,875,160.79-193,267,761.34-204,313,937.56-199,665,012.80
七、每股收益
 一、基本每股收益(元) -0.20-0.06-1.19-0.24-0.15-0.08-0.76-0.17-0.19-0.18
 二、稀释每股收益(元) -0.20-0.06-1.19-0.24-0.15-0.08-0.76-0.17-0.19-0.18
八、其他综合收益(元) 9,641.243,344.4317,246,427.6336,996.2543,045.181,439.61-185,369.8259,022.9857,535.59-116,611.76
 归属于母公司股东的其他综合收益(元) 9,641.243,344.4310,260,473.9536,996.2543,045.181,439.61-185,369.8259,022.9857,535.59-116,611.76
 归属于少数股东的其他综合收益(元) --6,985,953.68-------
九、综合收益总额(元) -147,934,104.18-57,623,192.17-1,589,279,732.59-142,169,333.25-87,053,320.86-50,080,720.19-786,327,983.49-18,133,278.66-166,331,171.62-230,694,742.20
 归属于母公司所有者的综合收益总额(元) -219,000,147.35-84,491,490.99-1,561,929,387.48-254,032,148.35-159,568,811.82-77,499,355.83-963,869,137.55-181,603,236.66-237,420,572.03-238,015,207.94
 归属于少数股东的综合收益总额(元) 71,066,043.1726,868,298.82-27,350,345.11111,862,815.1072,515,490.9627,418,635.64177,541,154.06163,469,958.0071,089,400.417,320,465.74
公告日期 2024-08-312024-04-272024-04-272023-10-272023-08-242023-04-272023-04-272022-10-282022-08-192022-04-30
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