易普力 (002096.SZ)

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利润表(易普力)

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完整财报对比
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
一、营业总收入(元) 1,775,834,657.028,427,743,594.496,284,705,857.213,999,523,909.841,699,946,106.672,304,212,160.601,619,406,650.441,071,548,577.00474,717,844.37
 营业收入(元) 1,775,834,657.028,427,743,594.496,284,705,857.213,999,523,909.841,699,946,106.672,304,212,160.601,619,406,650.441,071,548,577.00474,717,844.37
二、营业总成本(元) 1,618,858,975.437,631,266,937.475,730,184,394.503,656,762,359.381,545,729,726.772,233,890,374.921,575,996,289.201,057,685,028.63491,306,649.01
 营业成本(元) 1,397,994,111.976,262,834,297.624,794,199,229.913,099,637,041.711,320,244,038.541,669,418,704.021,187,421,697.27784,064,002.39363,307,260.00
 研发费用(元) 36,011,448.46346,698,944.22206,450,893.7989,845,892.7928,166,717.4075,754,324.9255,931,214.4235,109,631.5313,270,695.12
 营业税金及附加(元) 8,676,315.0747,059,818.1232,360,454.0920,129,578.777,508,588.9620,303,305.0814,955,171.018,346,338.144,461,520.70
 销售费用(元) 24,865,811.40120,436,434.3586,659,714.2054,931,842.4323,568,049.6880,911,818.8457,840,056.5138,034,896.6917,289,635.95
 管理费用(元) 150,872,243.27824,910,950.14590,789,567.42372,862,419.83156,887,612.88356,252,714.44237,282,572.83177,698,508.5886,074,145.23
 财务费用(元) 439,045.2629,326,493.0219,724,535.0919,355,583.859,354,719.3131,249,507.6222,565,577.1614,431,651.306,903,392.01
  其中:利息费用(元) 4,431,315.7635,860,376.2627,323,486.5122,366,283.419,070,215.2131,574,622.3224,313,440.6815,724,173.837,428,310.45
  其中:利息收入(元) 3,931,340.9811,520,562.338,248,638.944,113,360.451,094,010.813,075,740.022,096,084.231,518,261.05647,901.29
三、其他经营收益
 加:公允价值变动收益(元) -3,866,265.36-------
 加:投资收益(元) 4,560,730.6536,171,424.3930,432,168.7422,121,474.963,942,296.2114,668,029.8812,924,281.9612,656,572.38194,415.56
  其中:对联营企业和合营企业的投资收益(元) 4,560,730.6526,416,397.6921,110,909.2213,080,323.382,131,329.2215,335,453.1711,062,156.8211,062,156.82194,415.56
 资产处置收益(元) 371,281.54-580,552.00-260,863.13363,812.15-11,238.48157,481.50288,452.58290,803.75537,868.60
 资产减值损失(元) --3,487,853.04343,393.06---11,271,443.17-10,858,046.65-12,345.13-
 信用减值损失(元) 4,757,525.61-19,490,202.02812,738.991,464,520.11642,238.68-9,751,809.34-8,532,302.11-9,484,657.2827,442.68
 其他收益(元) 5,009,905.8820,428,560.5211,083,246.508,481,188.645,529,999.0112,621,790.048,233,677.135,358,988.211,511,680.61
四、营业利润(元) 171,675,125.27833,384,300.23596,932,146.87375,192,546.32164,319,675.3276,745,834.5945,466,424.1522,672,910.30-14,317,397.19
 加:营业外收入(元) 3,004,235.3915,227,085.226,572,077.804,653,686.45383,579.915,963,558.501,869,447.211,413,906.32503,970.92
 减:营业外支出(元) 832,586.5929,839,156.0220,851,213.013,484,384.921,512,655.532,623,369.681,931,520.101,169,681.79658,278.98
五、利润总额(元) 173,846,774.07818,772,229.43582,653,011.66376,361,847.85163,190,599.7080,086,023.4145,404,351.2622,917,134.83-14,471,705.25
 减:所得税费用(元) 32,365,864.10143,318,595.3781,326,166.8752,541,529.6528,230,273.4624,671,110.993,824,551.95-1,496,659.47-1,006,875.73
六、净利润(元) 141,480,909.97675,453,634.06501,326,844.79323,820,318.20134,960,326.2455,414,912.4241,579,799.3124,413,794.30-13,464,829.52
(一)按经营持续性分类
  持续经营净利润(元) 141,480,909.97675,453,634.06501,326,844.79323,820,318.20134,960,326.2455,414,912.4241,579,799.3124,413,794.30-13,464,829.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 134,781,668.64633,884,742.10473,577,341.06304,049,570.49129,347,968.8947,703,395.0237,149,363.6621,819,038.82-13,068,062.18
  少数股东损益(元) 6,699,241.3341,568,891.9627,749,503.7319,770,747.715,612,357.357,711,517.404,430,435.652,594,755.48-396,767.34
 扣除非经常性损益后的净利润(元) 130,918,069.92628,051,393.41470,005,156.51292,896,611.70125,487,469.4647,940,642.8929,351,315.0816,328,480.59-14,820,937.42
七、每股收益
 一、基本每股收益(元) 0.110.560.400.260.150.130.100.06-0.03
 二、稀释每股收益(元) 0.110.560.400.260.150.130.100.06-0.03
八、其他综合收益(元) 4,315,962.79-28,210,864.69-4,036,907.38-2,394,813.163,479,810.4528,990,300.0341,758,933.4832,297,621.15-5,508,341.81
 归属于母公司股东的其他综合收益(元) 4,315,962.79-28,351,839.08-4,036,907.38-2,394,813.163,479,810.4529,042,210.1041,758,933.4832,297,621.15-5,508,341.81
 归属于少数股东的其他综合收益(元) -140,974.39----51,910.07---
九、综合收益总额(元) 145,796,872.76647,242,769.37497,289,937.41321,425,505.04138,440,136.6984,405,212.4583,338,732.7956,711,415.45-18,973,171.33
 归属于母公司所有者的综合收益总额(元) 139,097,631.43605,532,903.02469,540,433.68301,654,757.33132,827,779.3476,745,605.1278,908,297.1454,116,659.97-18,576,403.99
 归属于少数股东的综合收益总额(元) 6,699,241.3341,709,866.3527,749,503.7319,770,747.715,612,357.357,659,607.334,430,435.652,594,755.48-396,767.34
公告日期 2024-04-272024-03-292023-10-282023-08-312023-04-282023-04-282022-10-282022-08-202022-04-28
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