得利斯 (002330.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(得利斯)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,313,327,554.251,543,155,024.33787,594,775.133,074,836,878.311,958,234,756.751,404,007,559.65706,736,520.93
 营业收入(元) 2,313,327,554.251,543,155,024.33787,594,775.133,074,836,878.311,958,234,756.751,404,007,559.65706,736,520.93
二、营业总成本(元) 2,284,446,997.081,508,884,563.60754,079,897.323,060,139,014.151,944,992,059.931,376,844,627.49671,522,831.13
 营业成本(元) 2,119,993,683.761,403,482,512.21693,033,629.162,862,031,711.921,778,303,125.781,254,058,342.42601,597,813.77
 研发费用(元) 8,355,035.954,101,469.841,977,355.0410,420,099.1111,131,195.557,428,321.063,000,092.96
 营业税金及附加(元) 8,753,971.095,780,640.712,988,694.0110,810,567.259,718,244.917,731,978.435,507,684.17
 销售费用(元) 74,757,032.0750,961,546.1428,987,528.6391,540,671.3476,644,061.6260,362,585.6931,598,215.08
 管理费用(元) 67,776,454.8342,548,191.2724,672,072.8982,123,529.5963,617,514.6743,267,032.7223,343,768.69
 财务费用(元) 4,810,819.382,010,203.432,420,617.593,212,434.945,577,917.403,996,367.176,475,256.46
  其中:利息费用(元) 13,252,065.268,770,722.016,208,714.1018,697,139.6817,645,097.5112,915,812.599,446,249.65
  其中:利息收入(元) 8,119,587.916,221,012.403,132,049.6917,611,813.1912,067,180.118,919,445.422,970,993.19
三、其他经营收益
 加:公允价值变动收益(元) 11,219.182,506.8530,883.5613,713.70123,242.4667,721.9120,114.14
 加:投资收益(元) 466,197.99610,251.03417,107.14-2,530,676.41-377,602.92-329,508.76-168,915.78
  其中:对联营企业和合营企业的投资收益(元) -198,262.96-14,193.7178,628.64-3,036,649.75-981,425.88-856,950.79-216,469.00
 资产处置收益(元) 24,542.09-2,894.01-1,098,644.1496,982.8111,559,849.1411,403,183.0711,312,064.63
 资产减值损失(元) -5,376,917.34-7,256,149.23-5,878,556.48-8,789,638.35-4,078,944.58-7,678,644.01-11,026,378.06
 信用减值损失(元) -3,180,835.57-2,345,578.83-1,880,283.1136,141,943.4831,893,781.8822,314,100.19-1,203,287.94
 其他收益(元) 1,354,529.841,130,029.79105,617.911,736,788.211,058,768.29744,981.97127,714.27
四、营业利润(元) 22,179,293.3626,408,626.3325,211,002.6941,366,977.6053,421,791.0953,684,766.5334,275,001.06
 加:营业外收入(元) 1,287,335.761,124,502.14286,243.30731,112.34466,930.60276,540.0366,549.96
 减:营业外支出(元) 2,086,744.581,949,486.66744,110.701,604,341.151,434,353.851,314,047.00842,214.59
五、利润总额(元) 21,379,884.5425,583,641.8124,753,135.2940,493,748.7952,454,367.8452,647,259.5633,499,336.43
 减:所得税费用(元) 1,698,463.473,540,371.364,080,220.6216,100,063.317,713,821.017,134,886.645,534,911.20
六、净利润(元) 19,681,421.0722,043,270.4520,672,914.6724,393,685.4844,740,546.8345,512,372.9227,964,425.23
(一)按经营持续性分类
  持续经营净利润(元) 19,681,421.0722,043,270.4520,672,914.6724,393,685.4844,740,546.8345,512,372.9227,964,425.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,219,548.8125,656,858.2522,254,048.5631,639,345.5750,383,029.8248,752,472.3130,584,235.69
  少数股东损益(元) -8,538,127.74-3,613,587.80-1,581,133.89-7,245,660.09-5,642,482.99-3,240,099.39-2,619,810.46
 扣除非经常性损益后的净利润(元) 27,620,788.9025,318,508.8823,639,770.6111,861,343.5517,777,496.5123,736,337.8920,213,057.44
七、每股收益
 一、基本每股收益(元) 0.040.040.040.050.080.080.05
 二、稀释每股收益(元) 0.040.040.040.050.080.080.05
九、综合收益总额(元) 19,681,421.0722,043,270.4520,672,914.6724,393,685.4844,740,546.8345,512,372.9227,964,425.23
 归属于母公司所有者的综合收益总额(元) 28,219,548.8125,656,858.2522,254,048.5631,639,345.5750,383,029.8248,752,472.3130,584,235.69
 归属于少数股东的综合收益总额(元) -8,538,127.74-3,613,587.80-1,581,133.89-7,245,660.09-5,642,482.99-3,240,099.39-2,619,810.46
公告日期 2023-10-282023-08-182023-04-282023-04-192022-10-262022-08-202022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院