依依股份 (001206.SZ)

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利润表(依依股份)

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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合并报表
一、营业总收入(元) 1,315,617,523.62812,482,484.43383,600,696.741,337,363,156.74985,969,346.21628,336,382.94283,766,177.081,516,338,244.321,140,524,188.86731,153,811.92352,564,316.63
 营业收入(元) 1,315,617,523.62812,482,484.43383,600,696.741,337,363,156.74985,969,346.21628,336,382.94283,766,177.081,516,338,244.321,140,524,188.86731,153,811.92352,564,316.63
二、营业总成本(元) 1,136,716,346.26704,622,719.31335,275,448.611,194,793,682.35875,732,383.37572,558,663.07292,139,855.911,369,190,568.871,014,223,955.03665,129,690.10334,490,048.30
 营业成本(元) 1,058,200,180.64659,078,380.51313,712,397.841,109,769,374.33823,874,974.38544,431,159.34263,896,996.111,308,309,595.98990,292,005.34643,354,253.35314,612,721.07
 研发费用(元) 16,343,296.2811,528,623.375,019,996.2123,515,971.7517,428,182.6311,886,472.426,097,131.6520,302,812.9814,682,311.589,497,145.435,056,062.57
 营业税金及附加(元) 8,779,070.065,632,333.582,789,380.8311,336,866.278,551,947.045,635,095.122,726,782.1810,689,481.565,812,484.513,018,492.461,554,651.50
 销售费用(元) 21,040,561.0714,461,232.596,948,653.8827,075,293.5018,306,086.0111,436,036.644,869,509.3019,845,969.7213,501,787.818,645,174.853,486,734.47
 管理费用(元) 34,904,480.3221,859,028.119,901,658.6339,760,956.6128,577,688.7918,975,835.198,852,736.1041,481,706.6929,887,134.8717,687,422.198,242,530.50
 财务费用(元) -2,551,242.11-7,936,878.85-3,096,638.78-16,664,780.11-21,006,495.48-19,805,935.645,696,700.57-31,438,998.06-39,951,769.08-17,072,798.181,537,348.19
  其中:利息费用(元) -76,666.2843,947.03191,730.22-91,362.0437,780.33140,056.7187,400.6387,400.63-
  其中:利息收入(元) -2,459,085.821,600,961.9410,525,506.37-5,497,092.002,853,080.832,265,832.69696,513.48696,513.48387,946.83
三、其他经营收益
 加:公允价值变动收益(元) 8,595,693.468,101,299.946,107,676.861,269,486.50-14,179,151.27-19,160,033.53-12,894,475.5317,377,462.5127,605,494.9313,177,194.201,818,548.18
 加:投资收益(元) 11,293,829.998,547,776.132,270,546.65-14,382,613.2014,707,908.9019,014,317.2313,831,690.0328,977,712.2214,796,934.059,618,258.433,718,776.29
  其中:对联营企业和合营企业的投资收益(元) --212,586.37-207,975.00-782,130.24-26,012.30-----
 资产处置收益(元) 762,237.15762,231.13425,572.39342,020.34185,634.71185,634.71187,402.26-57,673.58-57,673.58-57,673.58-
 资产减值损失(元) 70,410.07114,509.70-505,711.34-1,616,292.63-640,173.30162,857.18162,943.47-2,967,459.03-219,848.84-240,166.36-110,064.11
 信用减值损失(元) -233,594.75-82,421.12-351,830.94391,141.26-75,935.29293,015.41-389,683.4126,144.50128,821.98503,697.34179,155.04
 其他收益(元) 1,203,297.57783,006.44363,311.643,170,651.102,900,007.07652,367.98379,756.233,662,121.482,420,259.731,085,820.96316,925.49
四、营业利润(元) 200,593,050.85126,086,167.3456,634,813.39131,743,867.76113,135,253.6656,925,878.85-7,096,045.78194,165,983.55170,974,222.1090,111,252.8123,997,609.22
 加:营业外收入(元) ---2,413,746.782,357,181.212,010,483.641,677,212.512,025,747.282,025,747.281,025,747.281,000,000.00
 减:营业外支出(元) 745,524.68701,780.50199,512.341,698,501.051,627,773.89519,790.605,300.003,685,496.343,166,862.683,127,144.222,125,844.22
五、利润总额(元) 199,847,526.17125,384,386.8456,435,301.05132,459,113.49113,864,660.9858,416,571.89-5,424,133.27192,506,234.49169,833,106.7088,009,855.8722,871,765.00
 减:所得税费用(元) 48,915,848.4630,191,882.8414,163,993.2429,203,978.8426,480,538.2313,452,030.80-3,169,448.6041,961,116.4343,050,734.7922,716,781.764,552,383.73
六、净利润(元) 150,931,677.7195,192,504.0042,271,307.81103,255,134.6587,384,122.7544,964,541.09-2,254,684.67150,545,118.06126,782,371.9165,293,074.1118,319,381.27
(一)按经营持续性分类
  持续经营净利润(元) 150,931,677.7195,192,504.0042,271,307.81103,255,134.6585,390,006.0544,964,541.09-2,254,684.67150,545,118.06126,782,371.9165,293,074.1118,319,381.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 150,931,677.7195,192,504.0042,271,307.81103,255,134.6587,384,122.7544,964,541.09-2,254,684.67150,545,118.06126,782,371.9165,293,074.1118,319,381.27
 扣除非经常性损益后的净利润(元) 135,508,351.8182,308,023.5935,586,809.77109,332,444.1284,126,267.7043,327,306.52-4,636,898.79114,296,649.6594,064,447.1149,001,421.8114,773,076.97
七、每股收益
 一、基本每股收益(元) 0.820.510.230.560.470.24-0.021.140.960.690.19
 二、稀释每股收益(元) 0.820.510.230.560.470.24-0.021.140.960.690.19
九、综合收益总额(元) 150,931,677.7195,192,504.0042,271,307.81103,255,134.6587,384,122.7544,964,541.09-2,254,684.67150,545,118.06126,782,371.9165,293,074.1118,319,381.27
 归属于母公司所有者的综合收益总额(元) 150,931,677.7195,192,504.0042,271,307.81103,255,134.6587,384,122.7544,964,541.09-2,254,684.67150,545,118.06126,782,371.9165,293,074.1118,319,381.27
公告日期 2024-10-242024-08-232024-04-262024-04-262023-10-282023-08-252023-04-272023-03-302022-10-212022-08-152022-04-26
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