天音控股 (000829.SZ)

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利润表(天音控股)

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完整财报对比
2024年三季报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
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) 69,384,480,084.0551,051,540,849.5326,169,862,278.8494,824,848,453.0369,306,706,920.8749,264,259,578.1422,812,069,626.72
 营业收入(元) 69,384,480,084.0551,051,540,849.5326,169,862,278.8494,824,848,453.0369,306,706,920.8749,264,259,578.1422,812,069,626.72
二、营业总成本(元) 69,418,012,978.6151,002,434,456.6226,128,571,820.8094,648,040,225.6969,122,504,914.0249,097,105,798.0222,770,854,677.02
 营业成本(元) 67,542,324,933.4249,760,854,995.7625,473,957,833.0092,153,754,880.1167,387,549,249.3047,936,761,421.5522,097,208,644.37
 研发费用(元) 69,953,399.0345,682,197.4223,775,895.9178,276,937.6060,131,477.6140,261,506.1919,755,016.29
 营业税金及附加(元) 80,152,846.3859,634,643.1523,005,678.5586,716,643.4144,726,467.2530,030,670.3414,257,923.35
 销售费用(元) 1,020,079,967.02647,089,444.03351,192,008.611,322,810,594.25915,205,088.63609,236,210.21365,988,607.75
 管理费用(元) 237,780,097.85155,149,203.4185,531,869.98408,598,653.76274,459,594.70193,932,937.95117,029,644.65
 财务费用(元) 467,721,734.91334,023,972.85171,108,534.75597,882,516.56440,433,036.53286,883,051.78156,614,840.61
  其中:利息费用(元) 422,353,705.87299,805,155.77154,535,373.63519,135,584.15426,118,036.80299,112,986.66146,137,387.52
  其中:利息收入(元) 38,453,958.8323,991,004.2313,295,692.2883,235,099.7770,806,326.0655,145,391.4626,152,586.39
三、其他经营收益
 加:公允价值变动收益(元) 78,077,451.38--2,029,520.81---
 加:投资收益(元) 18,750,147.667,367,468.00-23,215.67-43,935,522.37-42,681,215.46-12,611,386.79-2,499,925.33
  其中:对联营企业和合营企业的投资收益(元) -11,685,595.514,303,844.41-23,215.67-35,667,478.60-32,177,663.13-3,523,781.68245,994.66
 资产处置收益(元) 52,262.02589,020.06101,295.10-115,322.0415,419.7112,736.35-258.08
 资产减值损失(元) -11,952,800.32-16,860,767.91-17,536,539.16-53,290,670.58-36,498,708.25-60,636,186.16-10,543,103.58
 信用减值损失(元) -6,496,556.89-4,628,876.06-4,376,073.726,872,406.3618,331,199.87-3,072,048.494,681,756.42
 其他收益(元) 17,951,006.9412,322,882.129,056,431.1035,363,262.2825,615,217.1312,903,426.973,380,809.60
四、营业利润(元) 62,848,616.2347,896,119.1228,512,355.69123,731,901.80148,983,919.85103,750,322.0036,234,228.73
 加:营业外收入(元) 2,599,465.531,496,840.65688,513.1444,009,790.1842,207,309.7441,717,261.7441,270,661.33
 减:营业外支出(元) 6,507,144.125,245,470.31212,118.616,818,742.052,577,951.611,399,619.301,132,396.04
五、利润总额(元) 58,940,937.6444,147,489.4628,988,750.22160,922,949.93188,613,277.98144,067,964.4476,372,494.02
 减:所得税费用(元) 24,822,743.5826,798,250.1911,351,944.7157,674,403.8250,189,509.8828,808,152.6412,768,068.37
六、净利润(元) 34,118,194.0617,349,239.2717,636,805.51103,248,546.11138,423,768.10115,259,811.8063,604,425.65
(一)按经营持续性分类
  持续经营净利润(元) 34,118,194.0617,349,239.2717,636,805.51103,248,546.11138,423,768.10115,259,811.8063,604,425.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,713,776.209,776,393.8515,930,781.5683,656,766.59128,845,604.18107,279,672.4460,371,160.32
  少数股东损益(元) 13,404,417.867,572,845.421,706,023.9519,591,779.529,578,163.927,980,139.363,233,265.33
 扣除非经常性损益后的净利润(元) -70,550,468.462,155,285.207,917,048.5017,394,463.3163,145,155.9450,045,472.9010,181,826.22
七、每股收益
 一、基本每股收益(元) 0.020.010.020.080.130.100.06
 二、稀释每股收益(元) 0.020.010.020.080.130.100.06
八、其他综合收益(元) -13,256,216.25-2,165,948.261,250,879.29358,680,418.63356,852,571.03-760,774.51-1,471,396.96
 归属于母公司股东的其他综合收益(元) -13,256,216.25-2,165,948.261,250,879.29358,680,418.63356,852,571.03-760,774.51-1,471,396.96
九、综合收益总额(元) 20,861,977.8115,183,291.0118,887,684.80461,928,964.74495,276,339.13114,499,037.2962,133,028.69
 归属于母公司所有者的综合收益总额(元) 7,457,559.957,610,445.5917,181,660.85442,337,185.22485,698,175.21106,518,897.9358,899,763.36
 归属于少数股东的综合收益总额(元) 13,404,417.867,572,845.421,706,023.9519,591,779.529,578,163.927,980,139.363,233,265.33
公告日期 2024-10-312024-08-292024-04-302024-04-292023-10-312023-08-312023-04-29
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