韵达股份 (002120.SZ)

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利润表(韵达股份)

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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) 35,508,924,913.8923,251,979,402.6611,155,511,857.7144,982,510,736.0732,835,311,570.6421,574,143,692.8010,474,591,597.1647,433,735,496.3735,211,659,046.9822,825,983,177.7311,550,245,562.43
 营业收入(元) 35,508,924,913.8923,251,979,402.6611,155,511,857.7144,982,510,736.0732,835,311,570.6421,574,143,692.8010,474,591,597.1647,433,735,496.3735,211,659,046.9822,825,983,177.7311,550,245,562.43
二、营业总成本(元) 33,668,475,179.6021,921,574,482.1710,571,042,752.4243,132,988,766.1031,420,672,491.7320,505,067,326.119,982,019,551.2445,968,004,553.1634,533,556,925.6622,292,469,920.7011,050,687,237.31
 营业成本(元) 32,005,185,527.6920,794,853,632.7210,003,649,943.8540,685,214,597.5829,503,921,397.4719,214,849,724.279,367,819,761.2343,101,686,200.4732,295,998,089.4020,846,346,543.5310,332,883,287.42
 研发费用(元) 212,346,700.49147,184,313.3773,587,538.89282,976,415.27259,860,642.67174,058,096.2788,552,610.43308,228,421.16269,571,538.93177,708,088.9489,960,512.72
 营业税金及附加(元) 126,336,611.0182,268,502.9539,527,028.53151,407,310.66108,704,623.0170,823,154.5034,658,315.44130,789,528.1792,636,420.8759,430,937.1332,389,105.76
 销售费用(元) 188,421,982.39129,670,368.0770,112,850.31345,493,850.46264,162,062.21181,909,239.1296,421,502.77413,334,552.75300,375,297.62200,086,057.20101,643,015.56
 管理费用(元) 941,252,563.08629,677,920.41317,829,384.391,326,480,290.14990,136,497.10655,617,972.00335,122,227.491,553,292,575.721,165,017,718.99779,232,795.59419,797,074.54
 财务费用(元) 194,931,794.94137,919,744.6566,336,006.45341,416,301.99293,887,269.27207,809,139.9559,445,133.88460,673,274.89409,957,859.85229,665,498.3174,014,241.31
  其中:利息费用(元) 276,072,665.61187,695,769.3892,709,106.17404,140,729.78301,602,199.56197,705,645.2291,988,868.28398,875,320.75306,457,480.53193,513,849.1495,521,158.45
  其中:利息收入(元) 89,691,506.9157,328,036.8028,908,640.0287,415,907.9644,227,382.5833,814,631.0315,852,532.5655,835,205.3342,657,933.5828,829,012.9312,227,208.01
三、其他经营收益
 加:公允价值变动收益(元) -4,690,049.47-51,355,878.4214,451,797.0688,261,341.2674,963,264.5085,845,026.4112,988,729.2931,159,364.0963,718,652.41-23,857,648.83-83,885,365.03
 加:投资收益(元) 362,601,174.14328,984,095.2229,040,234.04146,876,036.4288,761,429.9538,168,333.9216,945,086.11117,592,239.9970,895,605.5445,209,689.5612,776,212.76
  其中:对联营企业和合营企业的投资收益(元) 10,991,161.7811,199,437.645,687,923.9048,439,664.4524,420,174.4314,332,116.084,541,311.5043,318,192.6119,426,019.403,791,195.34-6,532,130.91
 资产处置收益(元) 112,493.561,459,886.29286,055.2193,508,848.8472,587,956.20-4,592,697.972,556,045.379,071,492.993,444,901.795,031,607.763,322,255.81
 资产减值损失(元) -11,855,414.56---59,822,716.03-451,422.83-451,422.83-451,422.83-40,757,385.03---
 信用减值损失(元) -157,338,610.74-89,340,035.92-41,650,104.01-140,175,856.05-148,109,900.13-117,202,346.32-53,076,827.78-150,201,316.31-82,714,464.06-58,462,872.87-66,195,691.31
 其他收益(元) 72,959,951.5458,345,741.3129,749,630.72317,619,301.14225,149,878.23176,007,698.0037,931,453.74540,723,960.08396,492,218.39295,121,466.0480,488,221.73
四、营业利润(元) 2,102,239,278.761,578,498,728.97616,346,718.312,295,788,925.551,727,540,284.831,246,850,957.90509,465,109.821,973,319,299.021,129,939,035.39796,555,498.69446,063,959.08
 加:营业外收入(元) 14,515,400.739,569,024.018,798,732.7320,329,164.8422,214,084.3618,631,818.5014,261,632.6824,124,837.2110,168,345.115,931,617.672,397,714.33
 减:营业外支出(元) 75,051,618.9941,861,187.4429,656,193.90129,887,954.6157,778,196.6136,586,650.5538,391,613.2558,167,481.1773,486,433.8754,663,860.6029,776,741.85
五、利润总额(元) 2,041,703,060.501,546,206,565.54595,489,257.142,186,230,135.781,691,976,172.581,228,896,125.85485,335,129.251,939,276,655.061,066,620,946.63747,823,255.76418,684,931.56
 减:所得税费用(元) 606,917,954.09491,545,573.36176,254,338.98537,258,448.51513,244,867.23354,480,680.84120,480,094.25437,953,468.79293,983,064.37207,597,984.8373,262,761.45
六、净利润(元) 1,434,785,106.411,054,660,992.18419,234,918.161,648,971,687.271,178,731,305.35874,415,445.01364,855,035.001,501,323,186.27772,637,882.26540,225,270.93345,422,170.11
(一)按经营持续性分类
  持续经营净利润(元) 1,434,785,106.411,054,660,992.18419,234,918.161,648,971,687.271,178,731,305.35874,415,445.01364,855,035.001,501,323,186.27772,637,882.26540,225,270.93345,422,170.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,407,888,218.761,040,655,555.56412,474,416.071,625,122,877.751,164,253,473.38868,683,591.80358,606,392.611,483,079,193.50765,176,537.89546,455,732.17347,407,357.27
  少数股东损益(元) 26,896,887.6514,005,436.626,760,502.0923,848,809.5214,477,831.975,731,853.216,248,642.3918,243,992.777,461,344.37-6,230,461.24-1,985,187.16
 扣除非经常性损益后的净利润(元) 1,171,906,957.71832,083,633.09384,913,496.881,389,628,670.47969,623,486.15789,293,705.20345,212,666.851,388,714,522.46697,059,623.70533,400,797.83400,480,175.04
七、每股收益
 一、基本每股收益(元) 0.490.360.140.560.400.300.120.510.260.190.12
 二、稀释每股收益(元) 0.470.350.140.550.400.300.120.510.260.190.12
八、其他综合收益(元) 29,811,382.8717,898,217.9120,968,818.02366,466,164.1957,202.71-15,511,116.1721,002,659.36-116,113,495.7737,811,179.6214,783,700.94-6,835,549.88
 归属于母公司股东的其他综合收益(元) 29,811,382.8717,898,217.9120,968,818.02373,680,109.5557,202.71-15,511,116.1721,002,659.36-116,113,495.7737,811,179.6214,783,700.94-6,835,549.88
 归属于少数股东的其他综合收益(元) ----7,213,945.36-------
九、综合收益总额(元) 1,464,596,489.281,072,559,210.09440,203,736.182,015,437,851.461,178,788,508.06858,904,328.84385,857,694.361,385,209,690.50810,449,061.88555,008,971.87338,586,620.23
 归属于母公司所有者的综合收益总额(元) 1,437,699,601.631,058,553,773.47433,443,234.091,998,802,987.301,164,310,676.09853,172,475.63379,609,051.971,366,965,697.73802,987,717.51561,239,433.11340,571,807.39
 归属于少数股东的综合收益总额(元) 26,896,887.6514,005,436.626,760,502.0916,634,864.1614,477,831.975,731,853.216,248,642.3918,243,992.777,461,344.37-6,230,461.24-1,985,187.16
公告日期 2024-10-302024-08-292024-04-302024-04-302023-10-312023-08-292023-04-262023-04-262022-10-312022-08-312022-04-27
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