巨力索具 (002342.SZ)

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利润表(巨力索具)

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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) 1,714,172,855.211,062,602,441.52473,527,619.732,172,613,748.651,582,301,844.781,023,872,070.16512,637,860.52
 营业收入(元) 1,714,172,855.211,062,602,441.52473,527,619.732,172,613,748.651,582,301,844.781,023,872,070.16512,637,860.52
二、营业总成本(元) 1,682,464,153.151,047,179,801.14473,098,356.962,150,134,086.871,559,979,524.631,005,842,140.42505,334,520.35
 营业成本(元) 1,369,887,482.46855,320,704.16386,048,333.551,788,025,829.201,305,227,199.47848,360,314.53435,273,997.64
 研发费用(元) 10,316,621.162,483,722.22856,591.5418,330,051.446,013,633.221,714,802.52730,460.75
 营业税金及附加(元) 16,358,446.8811,035,314.424,894,550.3025,683,096.0216,883,276.0811,094,702.254,241,630.50
 销售费用(元) 156,685,231.8998,842,581.4141,263,781.75164,704,798.71120,817,745.7071,862,346.4232,008,716.58
 管理费用(元) 89,295,573.5856,022,567.6826,700,804.61110,111,706.1080,474,794.4350,317,466.7222,361,788.69
 财务费用(元) 39,920,797.1823,474,911.2513,334,295.2143,278,605.4030,562,875.7322,492,507.9810,717,926.19
  其中:利息费用(元) 33,234,467.1721,640,745.7710,445,209.4036,501,174.7127,619,527.3617,523,568.867,525,207.93
  其中:利息收入(元) 4,355,256.662,293,884.421,252,032.643,639,464.892,677,028.301,789,164.491,005,751.01
三、其他经营收益
 加:投资收益(元) 581,159.82194,567.8277,658.01142,950.82217,214.99184,033.65120,190.12
  其中:对联营企业和合营企业的投资收益(元) 259,965.37194,567.8277,658.01140,450.82217,214.99184,033.65120,190.12
 资产处置收益(元) -527,761.52-456,232.83-23,110.3326,990,184.25-755,357.05-568,763.70-575,135.35
 资产减值损失(元) -190,997.11-190,997.11--1,273,720.53-153,845.04-153,845.04-
 信用减值损失(元) -26,934,368.85-12,305,913.31-2,407,502.55-41,415,677.18-14,102,837.79-8,749,766.70-2,849,724.11
 其他收益(元) 6,333,309.224,996,507.264,346,167.237,526,451.606,006,837.693,861,187.581,453,886.97
四、营业利润(元) 10,970,043.627,660,572.212,422,475.1314,449,850.7413,534,332.9512,602,775.535,452,557.80
 加:营业外收入(元) 19,175.2098,637.68786.10928,444.63246,255.93216,922.5032,980.61
 减:营业外支出(元) 1,140,949.82785,757.38199,325.372,850,434.252,300,612.862,203,612.8624,429.61
五、利润总额(元) 9,848,269.006,973,452.512,223,935.8612,527,861.1211,479,976.0210,616,085.175,461,108.80
 减:所得税费用(元) -1,149,574.86-191,848.12188,181.213,443,038.691,006,545.841,488,341.28676,781.41
六、净利润(元) 10,997,843.867,165,300.632,035,754.659,084,822.4310,473,430.189,127,743.894,784,327.39
(一)按经营持续性分类
  持续经营净利润(元) 10,997,843.867,165,300.632,035,754.659,084,822.4310,473,430.189,127,743.894,784,327.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,997,843.867,165,300.632,035,754.659,084,822.4310,473,430.189,127,743.894,784,327.39
 扣除非经常性损益后的净利润(元) 5,926,636.362,755,829.29-2,514,593.77-21,124,930.287,295,443.277,702,173.963,889,458.57
七、每股收益
 一、基本每股收益(元) 0.010.01-0.010.010.010.01
 二、稀释每股收益(元) 0.010.01-0.010.010.010.01
八、其他综合收益(元) -302,707.28-837,878.50-190,144.29-139,880.87462,886.36239,341.10251,569.85
 归属于母公司股东的其他综合收益(元) -302,707.28-837,878.50-190,144.29-139,880.87462,886.36239,341.10251,569.85
九、综合收益总额(元) 10,695,136.586,327,422.131,845,610.368,944,941.5610,936,316.549,367,084.995,035,897.24
 归属于母公司所有者的综合收益总额(元) 10,695,136.586,327,422.131,845,610.368,944,941.5610,936,316.549,367,084.995,035,897.24
公告日期 2023-10-282023-08-292023-04-272023-04-272022-10-282022-08-262022-04-28
审计意见(境内) 标准无保留意见
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