莱宝高科 (002106.SZ)

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利润表(莱宝高科)

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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) 4,414,039,804.492,937,365,904.851,468,098,237.445,585,850,763.164,225,912,703.102,755,851,587.491,152,915,703.256,153,479,576.374,951,360,704.413,584,582,664.811,587,738,636.32
 营业收入(元) 4,414,039,804.492,937,365,904.851,468,098,237.445,585,850,763.164,225,912,703.102,755,851,587.491,152,915,703.256,153,479,576.374,951,360,704.413,584,582,664.811,587,738,636.32
二、营业总成本(元) 4,069,029,547.982,703,740,196.451,330,996,311.615,168,844,529.603,887,760,449.902,526,893,806.251,117,583,400.605,773,236,001.794,564,312,663.023,297,143,114.051,497,560,959.29
 营业成本(元) 3,703,103,528.082,464,413,983.121,226,324,443.154,727,041,927.443,590,532,739.212,366,371,971.011,010,796,571.635,404,337,716.254,354,063,425.993,131,371,339.681,369,253,154.17
 研发费用(元) 185,998,537.15126,860,536.8664,762,909.04257,252,133.99193,100,881.36126,436,958.7153,808,389.20281,325,665.29211,135,529.51145,183,401.7570,327,224.77
 营业税金及附加(元) 26,010,735.2313,781,073.145,736,871.9730,282,006.8422,648,710.1317,852,150.085,820,458.7621,688,681.4016,255,526.3610,101,679.257,877,082.11
 销售费用(元) 31,867,571.7220,228,071.917,505,579.6640,315,987.7032,120,542.7419,659,998.707,229,494.2539,482,321.7633,648,922.2518,911,372.519,796,691.55
 管理费用(元) 190,482,689.14114,504,600.8654,831,848.61227,326,668.27165,639,932.97101,133,524.4637,939,025.66222,613,340.38176,970,465.88113,002,812.3038,548,483.38
 财务费用(元) -68,433,513.34-36,048,069.44-28,165,340.82-113,374,194.64-116,282,356.51-104,560,796.711,989,461.10-196,211,723.29-227,761,206.97-121,427,491.441,758,323.31
  其中:利息费用(元) 45,827,919.1925,828,720.2510,897,724.631,301,514.14967,683.81586,491.07245,938.931,138,079.03---
  其中:利息收入(元) 74,842,336.3258,449,183.0232,110,123.7067,296,349.3353,123,686.4639,599,454.9622,351,509.5129,868,277.0820,775,260.4413,829,101.765,247,791.48
三、其他经营收益
 加:公允价值变动收益(元) ---358,918.47358,918.47220,872.98717,834.61-1,766,244.53-1,987,117.05-683,932.67-1,095,360.00
 加:投资收益(元) 5,232,640.173,864,229.521,914,954.022,350,505.492,790,389.70960,896.19-221,048.412,818,061.351,909,180.951,286,059.38351,311.55
  其中:对联营企业和合营企业的投资收益(元) 5,232,640.173,864,229.521,914,954.022,934,850.862,790,389.70960,896.19-221,048.412,910,755.272,001,874.871,286,059.38351,311.55
 资产处置收益(元) -1,075.61--566,327.5310,902.3310,902.33--2,342,426.06-2,388,909.29-2,388,909.29-2,566,091.80
 资产减值损失(元) -20,417,737.06-18,600,222.78-11,015,013.85-26,590,833.28-22,687,422.50-19,567,792.14-21,073,579.64-36,288,126.76-38,809,766.52-30,715,923.33-20,189,392.88
 信用减值损失(元) 459,497.321,415,057.82-1,724,803.69996,643.20157,298.87-5,698,718.29816,857.6016,291,452.6718,193,740.73-6,105,594.5913,683,735.35
 其他收益(元) 15,885,543.7311,794,714.156,945,838.6833,149,245.7112,834,328.459,112,266.064,325,072.0830,013,968.3416,654,496.8110,685,049.433,590,789.76
四、营业利润(元) 346,169,125.06232,099,487.11133,222,900.99427,837,040.68331,616,668.52213,996,208.3719,897,438.89388,970,259.59380,619,667.02259,516,299.6983,952,669.01
 加:营业外收入(元) 1,007,788.66914,456.58426,365.76281,367.0140,273.756,556.299,853.75124,972.323,000.00-14.32
 减:营业外支出(元) 887,196.38608,391.37597,881.635,377,205.2217,715.9714,987.222,103.09425,805.35419,440.08245,713.80189,328.58
五、利润总额(元) 346,289,717.34232,405,552.32133,051,385.12422,741,202.47331,639,226.30213,987,777.4419,905,189.55388,669,426.56380,203,226.94259,270,585.8983,763,354.75
 减:所得税费用(元) 36,472,258.4723,015,619.4515,063,534.6446,405,711.4428,438,149.8316,423,511.16-1,478,944.5520,786,332.1723,125,779.2613,178,041.835,244,047.05
六、净利润(元) 309,817,458.87209,389,932.87117,987,850.48376,335,491.03303,201,076.47197,564,266.2821,384,134.10367,883,094.39357,077,447.68246,092,544.0678,519,307.70
(一)按经营持续性分类
  持续经营净利润(元) 309,817,458.87209,389,932.87117,987,850.48376,335,491.03303,201,076.47197,564,266.2821,384,134.10367,883,094.39357,077,447.68246,092,544.0678,519,307.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 309,016,875.88210,866,619.28117,414,529.05376,046,719.80302,936,759.07197,396,222.6621,422,950.89366,803,029.83356,151,593.98245,494,035.6278,318,085.53
  少数股东损益(元) 800,582.99-1,476,686.41573,321.43288,771.23264,317.40168,043.62-38,816.791,080,064.56925,853.70598,508.44201,222.17
 扣除非经常性损益后的净利润(元) 306,226,197.33208,344,744.70115,719,850.87368,608,193.14291,734,821.26189,666,689.2417,708,945.03343,136,510.93346,459,445.98238,942,999.8977,802,254.70
七、每股收益
 一、基本每股收益(元) 0.440.300.170.530.430.280.030.520.500.350.11
 二、稀释每股收益(元) 0.440.300.170.530.430.280.030.520.500.350.11
八、其他综合收益(元) -1,281,871.86670,348.96171,737.591,280,535.512,718,911.773,170,064.57-1,119,671.215,901,331.578,411,018.733,912,008.37-276,134.19
 归属于母公司股东的其他综合收益(元) -1,281,871.86670,348.96171,737.591,280,535.512,718,911.773,170,064.57-1,119,671.215,901,331.578,411,018.733,912,008.37-276,134.19
九、综合收益总额(元) 308,535,587.01210,060,281.83118,159,588.07377,616,026.54305,919,988.24200,734,330.8520,264,462.89373,784,425.96365,488,466.41250,004,552.4378,243,173.51
 归属于母公司所有者的综合收益总额(元) 307,735,004.02211,536,968.24117,586,266.64377,327,255.31305,655,670.84200,566,287.2320,303,279.68372,704,361.40364,562,612.71249,406,043.9978,041,951.34
 归属于少数股东的综合收益总额(元) 800,582.99-1,476,686.41573,321.43288,771.23264,317.40168,043.62-38,816.791,080,064.56925,853.70598,508.44201,222.17
公告日期 2024-10-302024-08-272024-04-272024-03-302023-10-282023-08-262023-04-292023-03-312022-10-292022-08-272022-04-29
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