通富微电 (002156.SZ)

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利润表(通富微电)

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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后上市后
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) 15,906,690,222.609,907,892,175.214,641,782,943.1721,428,576,599.2015,319,140,774.489,567,157,644.654,501,738,566.38
 营业收入(元) 15,906,690,222.609,907,892,175.214,641,782,943.1721,428,576,599.2015,319,140,774.489,567,157,644.654,501,738,566.38
二、营业总成本(元) 16,159,117,226.4210,332,041,037.184,779,649,579.2521,082,031,735.7815,023,217,567.359,315,678,471.194,369,978,439.11
 营业成本(元) 14,112,244,407.178,875,898,581.724,203,108,715.8618,449,073,008.9112,934,650,169.138,037,850,636.243,840,219,043.39
 研发费用(元) 862,277,940.97614,569,434.76292,631,418.891,323,149,838.21976,923,758.76614,829,412.46273,859,244.19
 营业税金及附加(元) 36,429,056.1326,330,295.7314,463,544.3257,443,469.5637,545,301.8021,906,684.4714,578,286.31
 销售费用(元) 46,057,734.5031,382,430.2816,033,276.6565,826,368.8647,589,445.9931,871,647.7817,606,803.62
 管理费用(元) 363,860,837.58243,176,785.86130,484,339.33552,749,188.32406,605,061.41272,019,851.48138,761,056.49
 财务费用(元) 738,247,250.07540,683,508.83122,928,284.20633,789,861.92619,903,830.26337,200,238.7684,954,005.11
  其中:利息费用(元) 444,862,963.23266,414,883.01143,160,417.18396,709,079.12259,286,927.18160,257,755.1065,664,648.65
  其中:利息收入(元) 36,263,754.5825,507,124.8413,599,794.7432,724,126.5818,866,131.5311,916,562.135,956,447.54
三、其他经营收益
 加:公允价值变动收益(元) -2,076,376.1319,565,042.9627,397,191.3810,097,900.12681,655.786,578,450.00-
 加:投资收益(元) 22,710,575.0714,030,143.85-14,881,925.27-661,902.66-8,278,975.39-4,996,559.75-2,520,449.02
  其中:对联营企业和合营企业的投资收益(元) -3,341,586.434,336,133.81-14,790,192.67-2,178,976.16-8,290,685.22-4,934,998.25-2,520,449.02
 资产处置收益(元) 9,864,182.865,875,385.099,349,710.2014,847,224.305,856,571.002,647,359.06879,339.71
 资产减值损失(元) -12,997,462.34-815,005.8534,832.31-27,469,618.80-2,200,334.53-467,664.12373,671.12
 信用减值损失(元) 7,286,615.8613,777,990.9613,742,344.30-19,547,070.518,293,607.335,202,976.13-14,863,211.67
 其他收益(元) 85,290,813.5055,776,393.4724,937,132.87147,519,393.07102,461,177.9057,320,584.3024,763,818.65
四、营业利润(元) -142,348,655.00-315,938,911.49-77,287,350.29471,330,788.94402,736,909.22317,764,319.08140,393,296.06
 加:营业外收入(元) 40,946.1937,967.735,565.251,680,204.922,092,424.561,761,981.44798,857.51
 减:营业外支出(元) 228,149.38128,340.0256,722.154,313,258.152,994,255.34202,016.4180,559.48
五、利润总额(元) -142,535,858.19-316,029,283.78-77,338,507.19468,697,735.71401,835,078.44319,324,284.11141,111,594.09
 减:所得税费用(元) -76,386,153.34-112,059,644.64-88,180,319.66-61,786,458.92-88,506,080.85-49,217,153.97-24,858,326.76
六、净利润(元) -66,149,704.85-203,969,639.1410,841,812.47530,484,194.63490,341,159.29368,541,438.08165,969,920.85
(一)按经营持续性分类
  持续经营净利润(元) -66,149,704.85-203,969,639.1410,841,812.47530,484,194.63490,341,159.29368,541,438.08165,969,920.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -63,666,484.67-187,693,998.984,551,383.81502,004,796.22476,757,504.49365,415,659.40164,696,460.27
  少数股东损益(元) -2,483,220.18-16,275,640.166,290,428.6628,479,398.4113,583,654.803,125,778.681,273,460.58
 扣除非经常性损益后的净利润(元) -159,723,890.91-261,421,813.66-45,702,339.41356,601,140.86391,628,405.46311,006,497.21144,060,007.43
七、每股收益
 一、基本每股收益(元) -0.04-0.12-0.370.360.280.13
 二、稀释每股收益(元) -0.04-0.12-0.370.360.280.13
八、其他综合收益(元) -7,422,474.1624,473,171.06-51,540,189.92176,955,713.77155,254,531.7763,627,105.62-23,983,983.57
 归属于母公司股东的其他综合收益(元) -27,675.8128,198,020.62-48,429,477.02169,923,139.68154,333,562.8563,741,030.39-22,098,565.41
 归属于少数股东的其他综合收益(元) -7,394,798.35-3,724,849.56-3,110,712.907,032,574.09920,968.92-113,924.77-1,885,418.16
九、综合收益总额(元) -73,572,179.01-179,496,468.08-40,698,377.45707,439,908.40645,595,691.06432,168,543.70141,985,937.28
 归属于母公司所有者的综合收益总额(元) -63,694,160.48-159,495,978.36-43,878,093.21671,927,935.90631,091,067.34429,156,689.79142,597,894.86
 归属于少数股东的综合收益总额(元) -9,878,018.53-20,000,489.723,179,715.7635,511,972.5014,504,623.723,011,853.91-611,957.58
公告日期 2023-10-262023-08-312023-04-272023-03-302022-10-312022-08-252022-04-28
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