拓维信息 (002261.SZ)

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利润表(拓维信息)

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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
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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
一、营业总收入(元) 1,872,678,252.391,073,141,637.79696,215,270.032,236,661,509.111,599,963,327.82934,472,268.74487,835,861.17
 营业收入(元) 1,872,678,252.391,073,141,637.79696,215,270.032,236,661,509.111,599,963,327.82934,472,268.74487,835,861.17
二、营业总成本(元) 1,809,513,190.681,022,619,779.86642,480,575.602,351,186,744.111,537,278,879.92892,779,105.52457,554,986.18
 营业成本(元) 1,415,125,490.02774,520,627.72506,686,168.471,701,588,762.351,136,677,836.57632,747,670.10320,249,588.32
 研发费用(元) 146,313,656.3293,756,553.6349,283,892.11189,441,996.16106,719,835.2770,300,741.5040,416,274.64
 营业税金及附加(元) 7,808,914.185,281,873.422,741,345.1910,634,750.688,504,608.755,220,537.712,157,455.76
 销售费用(元) 82,838,862.3352,923,470.8633,939,344.83176,589,058.79108,687,385.3672,346,085.7044,290,552.20
 管理费用(元) 158,315,948.4499,166,243.6151,726,168.76273,455,312.19181,506,753.10110,685,711.4951,586,702.74
 财务费用(元) -889,680.61-3,028,989.38-1,896,343.76-523,136.06-4,817,539.131,478,359.02-1,145,587.48
  其中:利息费用(元) 19,244,146.9010,968,742.385,043,691.4115,195,044.458,832,682.976,719,913.632,603,061.97
  其中:利息收入(元) 21,043,825.7514,265,083.497,038,333.7320,846,389.9015,128,214.047,743,024.193,161,976.63
三、其他经营收益
 加:公允价值变动收益(元) -4,963,875.99-2,401,187.792,326,303.89-14,140,661.39-8,211,908.34-5,302,862.536,069,127.78
 加:投资收益(元) 14,571,424.0611,387,436.793,034,962.1215,676,285.9617,761,117.6012,318,706.938,228,273.48
  其中:对联营企业和合营企业的投资收益(元) 3,284,104.683,285,303.032,044,713.28-2,837,420.461,648,958.981,625,296.401,034,855.81
 资产处置收益(元) 359,028.7328,025.344,124.2517,374,439.101,478,456.301,271,272.27-120,742.38
 资产减值损失(元) -1,800,802.36-141,102.34-1,744,001.60-895,551,750.58-3,894,018.04-1,973,434.56-380,668.72
 信用减值损失(元) -20,546,618.90-10,388,992.91-14,450,247.84-98,343,529.83-20,137,373.24-11,793,990.88-6,654,790.93
 其他收益(元) 17,220,998.3311,967,324.185,036,201.5274,310,573.7964,525,553.2455,180,768.756,116,307.42
四、营业利润(元) 68,005,215.5860,973,361.2047,942,036.77-1,015,199,877.95114,206,275.4291,393,623.2043,538,381.64
 加:营业外收入(元) 428,329.45123,345.92429,912.451,380,976.33505,257.31124,915.5040,129.94
 减:营业外支出(元) 2,094,065.181,888,837.831,023,917.194,053,126.241,495,157.31582,285.77148,914.53
五、利润总额(元) 66,339,479.8559,207,869.2947,348,032.03-1,017,872,027.86113,216,375.4290,936,252.9343,429,597.05
 减:所得税费用(元) -1,631,834.732,198,590.33951,236.99-2,611,749.76-501,225.13326,722.32707,640.07
六、净利润(元) 67,971,314.5857,009,278.9646,396,795.04-1,015,260,278.10113,717,600.5590,609,530.6142,721,956.98
(一)按经营持续性分类
  持续经营净利润(元) 67,971,314.5857,009,278.9646,396,795.04-1,015,260,278.10113,717,600.5590,609,530.6142,721,956.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,708,365.5157,814,656.8641,816,374.29-1,019,317,936.10102,847,370.5877,230,539.9240,450,172.92
  少数股东损益(元) -4,737,050.93-805,377.904,580,420.754,057,658.0010,870,229.9713,378,990.692,271,784.06
 扣除非经常性损益后的净利润(元) 52,726,751.5441,845,102.0135,547,545.85-1,087,979,553.5657,582,952.5839,130,673.1626,557,607.72
七、每股收益
 一、基本每股收益(元) 0.060.050.03-0.820.080.060.03
 二、稀释每股收益(元) 0.060.050.03-0.820.080.060.03
八、其他综合收益(元) 1,246,407.472,546,206.98-1,430,649.126,310,911.9412,092,836.906,968,164.4665,871.51
 归属于母公司股东的其他综合收益(元) 1,246,407.472,546,206.98-1,430,649.127,046,215.0412,092,836.906,968,164.4665,871.51
 归属于少数股东的其他综合收益(元) ----735,303.10---
九、综合收益总额(元) 69,217,722.0559,555,485.9444,966,145.92-1,008,949,366.16125,810,437.4597,577,695.0742,787,828.49
 归属于母公司所有者的综合收益总额(元) 73,954,772.9860,360,863.8440,385,725.17-1,012,271,721.06114,940,207.4884,198,704.3840,516,044.43
 归属于少数股东的综合收益总额(元) -4,737,050.93-805,377.904,580,420.753,322,354.9010,870,229.9713,378,990.692,271,784.06
公告日期 2023-10-282023-08-102023-04-282023-04-282022-10-272022-08-242022-04-28
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