达意隆 (002209.SZ)

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利润表(达意隆)

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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) 960,577,515.57608,485,295.52227,783,531.941,284,590,371.80909,732,950.31526,905,480.30127,051,213.621,148,081,406.80843,214,501.02547,574,025.56216,868,411.18
 营业收入(元) 960,577,515.57608,485,295.52227,783,531.941,284,590,371.80909,732,950.31526,905,480.30127,051,213.621,148,081,406.80843,214,501.02547,574,025.56216,868,411.18
二、营业总成本(元) 906,521,884.96580,477,191.87228,444,932.871,250,610,790.71874,173,396.05516,422,386.44154,106,709.411,127,536,537.99815,217,663.11530,583,773.60218,269,255.73
 营业成本(元) 688,329,748.01434,728,815.27164,056,130.13975,029,607.05686,480,258.03393,569,817.0894,178,875.52896,116,050.27665,467,131.93431,565,838.37166,453,592.58
 研发费用(元) 47,650,463.7231,912,595.6515,068,004.9956,562,840.0842,603,735.6527,828,372.5613,271,779.2350,888,227.5134,354,613.8619,807,709.939,127,375.95
 营业税金及附加(元) 9,914,028.006,606,603.131,413,055.7710,970,864.329,597,243.147,256,667.572,771,767.039,418,578.237,274,595.264,251,969.581,831,329.50
 销售费用(元) 92,064,606.0665,179,378.9226,628,653.49110,361,293.1873,283,898.6845,498,672.7418,339,018.9391,363,371.0960,308,836.7037,936,398.2817,564,819.54
 管理费用(元) 73,670,910.9147,201,347.7922,327,527.6398,022,076.8965,225,334.6242,765,769.2319,854,334.2987,516,395.2662,226,354.0940,605,521.5319,329,278.12
 财务费用(元) -5,107,871.74-5,151,548.89-1,048,439.14-335,890.81-3,017,074.07-496,912.745,690,934.41-7,766,084.37-14,413,868.73-3,583,664.093,962,860.04
  其中:利息费用(元) 5,663,369.424,154,370.012,471,435.9112,367,070.399,209,513.446,399,404.673,223,939.7515,434,798.1210,733,674.077,281,612.163,644,674.72
  其中:利息收入(元) 4,554,325.673,447,221.781,557,371.014,725,055.482,989,595.001,550,290.93700,899.032,604,990.981,624,561.391,315,536.54805,348.41
三、其他经营收益
 加:公允价值变动收益(元) -------47,693.65---
 加:投资收益(元) 2,005,338.581,719,264.63637,688.151,101,241.79652,483.42601,989.60132,908.25-13,458.721,212,432.94953,748.59331,901.09
  其中:对联营企业和合营企业的投资收益(元) 1,020,629.631,169,649.63615,573.15-225,450.13170,893.34489,234.34132,908.25-15,571.73---
 资产处置收益(元) 131,612.65290,553.5410,407.8731,815.50-1,853.08-1,853.0818,751.72-194,833.94-5,929.42-49,324.51-9,551.38
 资产减值损失(元) -4,727,665.04-2,991,284.8788,679.03-9,045,143.84-3,600,321.53-4,498,800.49334,983.39-8,529,972.52-5,170,842.75-3,123,314.95327,135.49
 信用减值损失(元) -7,712,026.87-12,463,968.44-162,363.50-5,599,158.39616,431.962,607,560.431,423,340.17-2,220,224.518,108,748.329,165,766.547,790,785.99
 其他收益(元) 15,821,674.5913,239,056.848,248,129.1826,448,496.3115,445,487.5810,539,740.598,839,770.4811,273,971.456,773,587.384,758,408.361,866,269.61
四、营业利润(元) 59,574,564.5227,801,725.358,161,139.8046,916,832.4648,671,782.6119,731,730.91-16,305,741.7820,908,044.2238,914,834.3828,695,535.998,905,696.25
 加:营业外收入(元) 3,444,241.693,391,583.3774,996.433,794,894.693,200,032.433,133,512.073,011,458.092,907,102.561,111,775.19998,408.42147,293.31
 减:营业外支出(元) 19,894,938.251,947,417.9642,454.822,158,161.641,049,303.38734,361.80301,159.471,022,944.34347,342.5476,093.187,617.54
五、利润总额(元) 43,123,867.9629,245,890.768,193,681.4148,553,565.5150,822,511.6622,130,881.18-13,595,443.1622,792,202.4439,679,267.0329,617,851.239,045,372.02
 减:所得税费用(元) 1,184,937.32661,052.53-336,631.561,929,981.803,063,327.56209,745.69-3,814,087.15-805,444.544,335,558.226,079,622.161,806,708.46
六、净利润(元) 41,938,930.6428,584,838.238,530,312.9746,623,583.7147,759,184.1021,921,135.49-9,781,356.0123,597,646.9835,343,708.8123,538,229.077,238,663.56
(一)按经营持续性分类
  持续经营净利润(元) 41,938,930.6428,584,838.238,530,312.9746,623,583.7147,759,184.1021,921,135.49-9,781,356.0123,597,646.9835,343,708.8123,538,229.077,238,663.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,938,930.6428,584,838.238,530,312.9746,622,882.5247,758,498.6521,922,128.19-9,782,356.3722,351,719.0734,894,853.9123,295,557.647,154,880.17
  少数股东损益(元) ---701.19685.45-992.701,000.361,245,927.91448,854.90242,671.4383,783.39
 扣除非经常性损益后的净利润(元) 46,591,087.4918,800,416.272,831,854.2126,670,033.8431,774,821.0110,216,547.77-19,569,301.509,891,697.0325,722,546.3815,955,173.493,624,958.18
七、每股收益
 一、基本每股收益(元) 0.210.140.040.240.240.11-0.050.110.180.120.04
 二、稀释每股收益(元) 0.210.140.040.240.240.11-0.050.110.180.120.04
八、其他综合收益(元) 203,481.03-78,380.83293,242.40193,897.14262,108.11-419,042.46421,441.74-13,122.811,969,787.49-1,111,374.5218,080.82
 归属于母公司股东的其他综合收益(元) 203,481.03-78,380.83293,242.40193,897.14262,108.11-419,042.46421,441.74-13,122.811,969,787.49-1,111,374.5218,080.82
九、综合收益总额(元) 42,142,411.6728,506,457.408,823,555.3746,817,480.8548,021,292.2121,502,093.03-9,359,914.2723,584,524.1737,313,496.3022,426,854.557,256,744.38
 归属于母公司所有者的综合收益总额(元) 42,142,411.6728,506,457.408,823,555.3746,816,779.6648,020,606.7621,503,085.73-9,360,914.6322,338,596.2636,864,641.4022,184,183.127,172,960.99
 归属于少数股东的综合收益总额(元) ---701.19685.45-992.701,000.361,245,927.91448,854.90242,671.4383,783.39
公告日期 2024-10-292024-08-222024-04-292024-04-122023-10-272023-08-302023-04-282023-04-152022-10-282022-08-192022-04-29
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