三力士 (002224.SZ)

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利润表(三力士)

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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) 584,924,816.61391,713,126.52186,302,970.67864,560,009.48604,563,007.68405,341,817.01156,564,213.76
 营业收入(元) 584,924,816.61391,713,126.52186,302,970.67864,560,009.48604,563,007.68405,341,817.01156,564,213.76
二、营业总成本(元) 497,173,615.18327,344,270.34182,651,536.14759,131,531.73502,740,381.99342,470,752.46138,791,540.97
 营业成本(元) 429,278,045.14295,014,640.11142,749,822.83674,148,663.78449,651,475.25309,365,477.37116,160,622.38
 研发费用(元) 23,467,529.5815,042,578.976,701,339.2833,972,988.9524,532,590.3516,987,516.646,516,668.43
 营业税金及附加(元) 10,551,860.337,341,011.323,400,652.6510,631,106.918,826,344.895,687,580.824,032,003.94
 销售费用(元) 8,668,213.133,616,695.036,358,893.4312,645,638.459,866,958.654,530,605.982,103,974.32
 管理费用(元) 65,825,238.0042,806,652.9920,566,145.8590,847,302.5261,278,075.8740,689,785.3714,422,269.54
 财务费用(元) -40,617,271.00-36,477,308.082,874,682.10-63,114,168.88-51,415,063.02-34,790,213.72-4,443,997.64
  其中:利息费用(元) 11,686,489.757,674,958.573,772,096.1716,239,832.3511,591,137.967,716,818.393,326,288.18
  其中:利息收入(元) 32,831,251.7022,913,830.687,238,794.7530,478,252.2023,541,480.0916,101,944.361,951,044.20
三、其他经营收益
 加:公允价值变动收益(元) 3,663,731.581,917,068.858,009,087.64-23,531,248.70-25,931,285.56-1,478,007.34-25,443,812.63
 加:投资收益(元) -2,289,299.59-1,579,898.05--2,295,073.712,067,147.67-661,030.36-633,417.78
  其中:对联营企业和合营企业的投资收益(元) -2,289,299.59---5,580,084.38-661,030.36-661,030.36-
 资产处置收益(元) 50,927.8317,807.6517,807.652,658,129.722,658,129.722,658,129.72-1,772.16
 资产减值损失(元) ----8,778,305.60-27,350.00-10,510.10-
 信用减值损失(元) 297,210.60-2,773,203.76-5,929,258.493,075,482.62-414,634.15-128,986.01-3,007,552.87
 其他收益(元) 4,067,979.922,733,840.28824,600.006,989,132.774,461,852.772,857,740.121,578,500.00
四、营业利润(元) 93,541,751.7764,684,471.156,573,671.3383,546,594.8584,636,486.1466,108,400.58-9,735,382.65
 加:营业外收入(元) 459,712.53454,885.6247,619.57107,107.6350,248.8132,074.794,330.81
 减:营业外支出(元) 636,923.461,338,321.6718,509.37498,076.85408,158.9994,491.8716,005.46
五、利润总额(元) 93,364,540.8463,801,035.106,602,781.5383,155,625.6384,278,575.9666,045,983.50-9,747,057.30
 减:所得税费用(元) 15,061,829.4610,040,190.071,305,030.9615,905,346.126,225,074.546,113,329.87-2,747,743.82
六、净利润(元) 78,302,711.3853,760,845.035,297,750.5767,250,279.5178,053,501.4259,932,653.63-6,999,313.48
(一)按经营持续性分类
  持续经营净利润(元) ---67,250,279.51---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,673,061.4654,537,095.206,099,557.4566,843,137.0177,456,483.0360,469,361.49-6,281,556.55
  少数股东损益(元) -370,350.08-776,250.17-801,806.88407,142.50597,018.39-536,707.86-717,756.93
 扣除非经常性损益后的净利润(元) 72,758,078.9351,534,867.06-512,877.3774,349,111.8288,944,213.2657,104,678.5911,578,250.89
七、每股收益
 一、基本每股收益(元) 0.110.070.010.090.110.08-0.01
 二、稀释每股收益(元) 0.110.070.010.090.110.08-0.01
八、其他综合收益(元) ----150,493.87---
 归属于母公司股东的其他综合收益(元) ----150,493.87---
九、综合收益总额(元) 78,302,711.3853,760,845.035,297,750.5767,099,785.6478,053,501.4259,932,653.63-6,999,313.48
 归属于母公司所有者的综合收益总额(元) 78,673,061.4654,537,095.206,099,557.4566,692,643.1477,456,483.0360,469,361.49-6,281,556.55
 归属于少数股东的综合收益总额(元) -370,350.08-776,250.17-801,806.88407,142.50597,018.39-536,707.86-717,756.93
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-312022-08-312022-04-30
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