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
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
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) 69,306,706,920.8749,264,259,578.1422,812,069,626.7276,426,945,612.5752,788,399,965.1237,945,919,119.6118,554,283,338.80
 营业收入(元) 69,306,706,920.8749,264,259,578.1422,812,069,626.7276,426,945,612.5752,788,399,965.1237,945,919,119.6118,554,283,338.80
二、营业总成本(元) 69,122,504,914.0249,097,105,798.0222,770,854,677.0276,097,084,238.8252,572,294,860.3337,816,167,201.6418,525,430,584.76
 营业成本(元) 67,387,549,249.3047,936,761,421.5522,097,208,644.3773,711,824,601.0450,753,159,098.7936,619,276,959.0217,856,602,695.72
 研发费用(元) 60,131,477.6140,261,506.1919,755,016.2974,038,180.9241,260,949.3130,122,460.7315,012,774.53
 营业税金及附加(元) 44,726,467.2530,030,670.3414,257,923.3546,741,559.9033,397,459.0923,217,437.1611,652,491.29
 销售费用(元) 915,205,088.63609,236,210.21365,988,607.751,385,464,441.321,087,719,121.56648,743,461.11366,955,813.12
 管理费用(元) 274,459,594.70193,932,937.95117,029,644.65352,957,184.85272,274,934.51198,417,827.35127,644,096.93
 财务费用(元) 440,433,036.53286,883,051.78156,614,840.61526,058,270.79384,483,297.07296,389,056.27147,562,713.17
  其中:利息费用(元) 426,118,036.80299,112,986.66146,137,387.52385,248,470.07304,128,407.69211,712,401.09109,965,205.73
  其中:利息收入(元) 70,806,326.0655,145,391.4626,152,586.3957,714,861.9140,821,430.8929,052,328.2712,099,024.79
三、其他经营收益
 加:投资收益(元) -42,681,215.46-12,611,386.79-2,499,925.33-1,074,405.50770,899.5387,004.58-1,274,654.81
  其中:对联营企业和合营企业的投资收益(元) -32,177,663.13-3,523,781.68245,994.66-1,674,692.94-2,347,205.80-3,493,929.97-3,296,463.27
 资产处置收益(元) 15,419.7112,736.35-258.08282,309.24131,992.58131,992.5847,146.06
 资产减值损失(元) -36,498,708.25-60,636,186.16-10,543,103.58-62,106,056.56-26,101,472.63-23,430,524.42-7,535,809.17
 信用减值损失(元) 18,331,199.87-3,072,048.494,681,756.42-77,738,223.23-31,749,235.64-27,550,013.34-1,125,241.82
 其他收益(元) 25,615,217.1312,903,426.973,380,809.6022,828,927.5019,291,433.6613,187,115.201,880,418.12
四、营业利润(元) 148,983,919.85103,750,322.0036,234,228.73212,053,925.20178,448,722.2992,177,492.5720,844,612.42
 加:营业外收入(元) 42,207,309.7441,717,261.7441,270,661.334,030,826.141,944,687.21589,903.44614,043.75
 减:营业外支出(元) 2,577,951.611,399,619.301,132,396.0418,229,591.92623,691.55478,134.99106,655.04
五、利润总额(元) 188,613,277.98144,067,964.4476,372,494.02197,855,159.42179,769,717.9592,289,261.0221,352,001.13
 减:所得税费用(元) 50,189,509.8828,808,152.6412,768,068.3775,313,130.5651,461,161.6129,297,621.6210,517,002.86
六、净利润(元) 138,423,768.10115,259,811.8063,604,425.65122,542,028.86128,308,556.3462,991,639.4010,834,998.27
(一)按经营持续性分类
  持续经营净利润(元) 138,423,768.10115,259,811.8063,604,425.65122,542,028.86128,308,556.3462,991,639.4010,834,998.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 128,845,604.18107,279,672.4460,371,160.32109,872,385.34123,064,010.4958,183,256.818,266,020.05
  少数股东损益(元) 9,578,163.927,980,139.363,233,265.3312,669,643.525,244,545.854,808,382.592,568,978.22
 扣除非经常性损益后的净利润(元) 63,145,155.9450,045,472.9010,181,826.22109,424,985.35108,899,426.4749,603,745.946,993,843.26
七、每股收益
 一、基本每股收益(元) 0.130.100.060.110.120.060.01
 二、稀释每股收益(元) 0.130.100.060.110.120.060.01
八、其他综合收益(元) 356,852,571.03-760,774.51-1,471,396.965,481,749.93-86,152,595.75-4,562,877.18311,358.73
 归属于母公司股东的其他综合收益(元) 356,852,571.03-760,774.51-1,471,396.965,481,749.93-86,152,595.75-4,562,877.18311,358.73
九、综合收益总额(元) 495,276,339.13114,499,037.2962,133,028.69128,023,778.7942,155,960.5958,428,762.2211,146,357.00
 归属于母公司所有者的综合收益总额(元) 485,698,175.21106,518,897.9358,899,763.36115,354,135.2736,911,414.7453,620,379.638,577,378.78
 归属于少数股东的综合收益总额(元) 9,578,163.927,980,139.363,233,265.3312,669,643.525,244,545.854,808,382.592,568,978.22
公告日期 2023-10-312023-08-312023-04-292023-04-142022-10-242022-07-302022-04-29
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