大洋电机 (002249.SZ)

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利润表(大洋电机)

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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) 8,496,008,624.995,601,295,105.402,699,831,811.2610,930,143,732.838,150,790,443.195,506,350,418.632,683,325,084.32
 营业收入(元) 8,496,008,624.995,601,295,105.402,699,831,811.2610,930,143,732.838,150,790,443.195,506,350,418.632,683,325,084.32
二、营业总成本(元) 7,852,056,629.345,146,546,595.622,496,601,275.2010,200,954,214.677,678,711,947.235,179,572,938.502,535,241,360.29
 营业成本(元) 6,647,791,372.114,434,207,244.662,132,545,603.388,710,935,665.206,668,074,043.974,525,974,658.622,203,071,273.00
 研发费用(元) 418,650,685.90268,566,269.59117,925,132.31427,559,433.28354,258,452.66225,994,799.11105,655,644.13
 营业税金及附加(元) 44,896,572.7928,403,926.9414,091,062.8551,061,396.8640,623,715.3025,759,299.2212,428,361.05
 销售费用(元) 307,939,716.91181,606,926.4775,403,786.39346,685,250.14266,832,686.62167,971,070.9275,878,348.81
 管理费用(元) 506,375,477.70322,384,938.95163,999,874.44739,918,721.29463,733,926.95299,061,553.08149,915,049.00
 财务费用(元) -73,597,196.07-88,622,710.99-7,364,184.17-75,206,252.10-114,810,878.27-65,188,442.45-11,707,315.70
  其中:利息费用(元) 18,515,946.7314,840,621.766,608,244.9033,857,359.1718,845,585.7217,651,657.672,613,798.61
  其中:利息收入(元) 50,442,793.2939,894,615.5919,181,973.0639,773,970.5220,880,829.136,532,422.822,997,355.35
三、其他经营收益
 加:公允价值变动收益(元) 666,230.62666,230.62--3,579,361.00-4,665,521.58-3,114,123.62-5,727,366.23
 加:投资收益(元) 89,213,423.0157,756,925.1223,779,794.8236,702,568.4110,694,115.908,479,944.74481,081.75
  其中:对联营企业和合营企业的投资收益(元) 16,873,373.9210,288,959.207,069,942.604,679,933.755,756,331.084,199,115.48450,414.39
 资产处置收益(元) -11,386,295.51-11,112,441.00-6,562,481.3916,197,161.18-4,073,407.12-4,573,562.01-3,175,276.20
 资产减值损失(元) -86,150,642.32-58,826,571.96-25,688,754.26-383,137,369.66-27,368,940.89-19,766,990.65-22,802,732.83
 信用减值损失(元) -32,364,514.19-17,889,797.41-9,695,379.3857,941,887.9334,554,442.9028,855,042.9822,623,340.06
 其他收益(元) 52,027,774.7538,428,056.6918,531,902.28138,166,979.1599,763,179.2965,396,521.4243,831,699.25
四、营业利润(元) 655,957,972.01463,770,911.84203,595,618.13591,481,384.17580,982,364.46402,054,312.99183,314,469.83
 加:营业外收入(元) 9,534,058.824,718,374.143,869,668.1417,146,300.628,204,524.185,393,634.171,270,089.51
 减:营业外支出(元) 5,235,983.812,880,383.751,473,804.3540,914,822.637,433,159.982,531,641.851,183,881.52
五、利润总额(元) 660,256,047.02465,608,902.23205,991,481.92567,712,862.16581,753,728.66404,916,305.31183,400,677.82
 减:所得税费用(元) 101,133,395.3361,463,593.8729,728,606.76142,871,145.26112,768,359.7268,461,773.5131,698,815.92
六、净利润(元) 559,122,651.69404,145,308.36176,262,875.16424,841,716.90468,985,368.94336,454,531.80151,701,861.90
(一)按经营持续性分类
  持续经营净利润(元) 559,122,651.69404,145,308.36176,262,875.16424,841,716.90468,985,368.94336,454,531.80151,701,861.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 532,362,835.70387,371,422.77169,977,060.56427,092,346.07448,506,253.59324,035,676.30146,837,455.95
  少数股东损益(元) 26,759,815.9916,773,885.596,285,814.60-2,250,629.1720,479,115.3512,418,855.504,864,405.95
 扣除非经常性损益后的净利润(元) 486,831,716.94345,930,145.73153,734,469.68321,402,386.27384,122,539.09269,879,652.72115,670,312.15
七、每股收益
 一、基本每股收益(元) 0.220.160.070.180.190.140.06
 二、稀释每股收益(元) 0.220.160.070.180.190.140.06
八、其他综合收益(元) 8,022,469.2742,121,406.32-42,807,765.17137,862,196.87161,236,415.8937,963,313.92-10,947,772.26
 归属于母公司股东的其他综合收益(元) 7,172,078.4338,617,935.03-44,369,138.53138,478,967.37159,202,729.1336,175,789.23-13,617,938.65
 归属于少数股东的其他综合收益(元) 850,390.843,503,471.291,561,373.36-616,770.502,033,686.761,787,524.692,670,166.39
九、综合收益总额(元) 567,145,120.96446,266,714.68133,455,109.99562,703,913.77630,221,784.83374,417,845.72140,754,089.64
 归属于母公司所有者的综合收益总额(元) 539,534,914.13425,989,357.80125,607,922.03565,571,313.44607,708,982.72360,211,465.53133,219,517.30
 归属于少数股东的综合收益总额(元) 27,610,206.8320,277,356.887,847,187.96-2,867,399.6722,512,802.1114,206,380.197,534,572.34
公告日期 2023-10-252023-08-232023-04-252023-04-252022-10-282022-08-232022-04-26
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