德明利 (001309.SZ)

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利润表(德明利)

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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前上市前
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) 976,253,147.69590,531,539.25301,973,107.611,190,656,505.59834,614,173.22536,706,429.70247,996,841.35
 营业收入(元) 976,253,147.69590,531,539.25301,973,107.611,190,656,505.59834,614,173.22536,706,429.70247,996,841.35
二、营业总成本(元) 1,073,814,104.03641,746,789.93324,949,205.001,141,302,114.27771,031,410.43484,341,110.04223,102,356.24
 营业成本(元) 940,726,289.13577,765,019.18284,260,375.34985,990,621.65670,536,434.94426,463,788.78195,362,225.57
 研发费用(元) 67,448,845.4341,728,582.4420,780,759.2566,928,204.3943,654,353.0921,930,468.2213,141,818.49
 营业税金及附加(元) 1,772,339.441,510,167.28829,631.863,545,565.872,502,657.521,208,133.82472,018.98
 销售费用(元) 9,753,283.296,219,527.392,643,238.016,808,917.463,423,740.201,692,178.651,004,889.60
 管理费用(元) 37,263,941.7622,081,433.499,269,795.9149,368,313.9636,023,849.7019,775,984.279,688,158.68
 财务费用(元) 16,849,404.98-7,557,939.857,165,404.6328,660,490.9414,890,374.9813,270,556.303,433,244.92
  其中:利息费用(元) -12,215,154.675,649,302.9816,863,226.4010,935,554.826,347,303.733,570,535.66
  其中:利息收入(元) -777,965.59206,053.23803,656.91365,362.3482,385.6419,573.98
三、其他经营收益
 加:投资收益(元) -1,501,419.16-1,160,696.11-441,193.4433,016,040.29562,273.97--
 资产处置收益(元) -1,718,748.19--795,000.00---
 资产减值损失(元) -45,482,768.57-46,145,237.36-24,724,609.60-31,715,019.07-14,242,638.20-10,383,430.03-5,571,457.73
 信用减值损失(元) -2,422,144.64293,686.28860,463.35-7,491,530.35-3,468,302.10-2,982,098.36-780,829.11
 其他收益(元) 3,686,780.483,509,167.322,196,284.1318,728,550.636,286,139.954,793,196.75812,903.76
四、营业利润(元) -144,999,256.42-94,718,330.55-45,085,152.9562,687,432.8252,720,236.4143,792,988.0219,355,102.03
 加:营业外收入(元) 5,300,000.001,670,000.00-3,421,850.127,044,221.653,261,800.001,196,800.00
 减:营业外支出(元) 63,000.0010,000.00-482,900.33582,037.54252,247.7944,247.79
五、利润总额(元) -139,762,256.42-93,058,330.55-45,085,152.9565,626,382.6159,182,420.5246,802,540.2320,507,654.24
 减:所得税费用(元) -29,075,612.86-13,927,876.86-1,290,980.05-1,492,533.06674,377.492,672,509.351,537,553.28
六、净利润(元) -110,686,643.56-79,130,453.69-43,794,172.9067,118,915.6758,508,043.0344,130,030.8818,970,100.96
(一)按经营持续性分类
  持续经营净利润(元) -110,686,643.56-79,130,453.69-43,794,172.9067,118,915.6758,508,043.0344,130,030.8818,970,100.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -111,191,585.82-79,416,483.65-43,784,403.7867,191,551.6458,508,043.0344,130,030.8818,970,100.96
  少数股东损益(元) 504,942.26286,029.96-9,769.12-72,635.97---
 扣除非经常性损益后的净利润(元) -118,601,897.17-84,723,113.19-45,651,245.2911,484,068.5147,503,609.0737,676,869.3117,376,800.00
七、每股收益
 一、基本每股收益(元) -0.99-0.99-0.550.960.880.740.32
 二、稀释每股收益(元) -0.99-0.99-0.550.960.870.730.31
八、其他综合收益(元) 3,753,634.534,649,628.37-1,370,901.829,964,031.989,655,982.845,240,209.11-591,407.52
 归属于母公司股东的其他综合收益(元) 3,753,634.534,649,628.37-1,370,901.829,964,031.989,655,982.845,240,209.11-591,407.52
九、综合收益总额(元) -106,933,009.03-74,480,825.32-45,165,074.7277,082,947.6568,164,025.8749,370,239.9918,378,693.44
 归属于母公司所有者的综合收益总额(元) -107,437,951.29-74,766,855.28-45,155,305.6077,155,583.6268,164,025.8749,370,239.99-
 归属于少数股东的综合收益总额(元) 504,942.26286,029.96-9,769.12-72,635.97---
公告日期 2023-10-312023-08-292023-04-292023-04-292022-10-282022-08-312022-06-20
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