塔牌集团 (002233.SZ)

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利润表(塔牌集团)

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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) 4,116,106,066.032,870,894,389.471,313,528,450.106,034,982,147.474,112,244,882.952,593,030,526.661,254,747,443.68
 营业收入(元) 4,116,106,066.032,870,894,389.471,313,528,450.106,034,982,147.474,112,244,882.952,593,030,526.661,254,747,443.68
二、营业总成本(元) 3,414,661,840.882,329,215,794.031,128,601,611.475,559,125,084.583,840,123,438.472,321,047,382.281,093,193,792.70
 营业成本(元) 3,021,630,551.062,069,657,995.001,008,105,032.915,008,911,151.573,447,570,868.632,062,894,614.34961,814,233.32
 研发费用(元) 7,063,299.504,786,790.912,307,943.0918,361,671.439,123,120.456,323,113.122,759,842.20
 营业税金及附加(元) 72,516,052.3247,433,177.6920,680,919.9690,618,125.1461,041,592.6537,641,932.5220,914,769.91
 销售费用(元) 58,304,810.1636,812,597.0913,300,505.1883,520,722.4059,275,535.2731,147,113.4912,711,084.00
 管理费用(元) 292,374,391.97191,447,939.1892,639,012.17398,734,280.58292,214,561.58201,550,554.81103,573,205.46
 财务费用(元) -37,227,264.13-20,922,705.84-8,431,801.84-41,020,866.54-29,102,240.11-18,509,946.00-8,579,342.19
  其中:利息费用(元) 9,004.17------
  其中:利息收入(元) 38,969,795.2622,127,988.778,960,267.9543,965,455.2431,364,639.0920,262,930.839,114,845.00
三、其他经营收益
 加:公允价值变动收益(元) -11,399,327.1038,665,146.4367,685,981.85-234,481,644.89-256,167,687.42-113,940,908.40-126,208,071.17
 加:投资收益(元) 138,565,228.6579,005,830.8135,462,402.16193,750,331.84142,053,471.6088,356,840.8243,620,536.13
  其中:对联营企业和合营企业的投资收益(元) 41,906,983.2414,040,436.632,498,669.1032,561,597.0417,500,606.659,154,229.05-2,692,243.68
 资产处置收益(元) 16,883,139.6116,757,786.5716,256,973.195,407,717.14-17,931.75--
 资产减值损失(元) -46,304,648.14-28,505,611.06--52,050,618.58-7,165,945.14-4,034,550.94-
 信用减值损失(元) -1,449,873.62-1,018,074.62159,004.18-1,440,068.03785,409.34734,896.76-1,020,280.45
 其他收益(元) 10,138,036.228,116,956.055,108,427.2212,401,988.339,127,604.626,485,564.243,968,048.90
四、营业利润(元) 807,876,780.77654,700,629.62309,599,627.23399,444,768.70160,736,365.73249,584,986.8681,913,884.39
 加:营业外收入(元) 22,493,215.32792,116.20196,788.4117,254,492.9610,366,144.997,611,920.116,194,508.67
 减:营业外支出(元) 4,396,060.422,616,327.711,234,749.4635,300,828.6927,045,341.0520,841,986.9813,021,921.09
五、利润总额(元) 825,973,935.67652,876,418.11308,561,666.18381,398,432.97144,057,169.67236,354,919.9975,086,471.97
 减:所得税费用(元) 205,332,786.84163,427,533.1874,951,747.60111,168,856.1437,515,939.1560,369,198.4021,329,028.26
六、净利润(元) 620,641,148.83489,448,884.93233,609,918.58270,229,576.83106,541,230.52175,985,721.5953,757,443.71
(一)按经营持续性分类
  持续经营净利润(元) 620,641,148.83489,448,884.93233,609,918.58270,229,576.83106,541,230.52175,985,721.5953,757,443.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 614,428,640.98485,748,095.91232,839,267.80266,206,967.73104,619,831.24174,709,477.4352,632,460.64
  少数股东损益(元) 6,212,507.853,700,789.02770,650.784,022,609.101,921,399.281,276,244.161,124,983.07
 扣除非经常性损益后的净利润(元) 514,627,898.78389,322,793.61141,841,115.17318,929,718.87207,078,317.05205,283,094.88114,711,521.77
七、每股收益
 一、基本每股收益(元) 0.530.420.200.230.090.150.05
 二、稀释每股收益(元) 0.530.420.200.230.090.150.05
八、其他综合收益(元) 1,257,583.922,746,125.76-958,559.37-2,419,124.71-594,785.61-941,554.71-30,801.08
 归属于母公司股东的其他综合收益(元) 1,257,583.922,746,125.76-958,559.37-2,419,124.71-594,785.61-941,554.71-30,801.08
九、综合收益总额(元) 621,898,732.75492,195,010.69232,651,359.21267,810,452.12105,946,444.91175,044,166.8853,726,642.63
 归属于母公司所有者的综合收益总额(元) 615,686,224.90488,494,221.67231,880,708.43263,787,843.02104,025,045.63173,767,922.7252,601,659.56
 归属于少数股东的综合收益总额(元) 6,212,507.853,700,789.02770,650.784,022,609.101,921,399.281,276,244.161,124,983.07
公告日期 2023-10-252023-08-082023-04-252023-03-182022-10-262022-08-102022-04-22
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