漫步者 (002351.SZ)

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利润表(漫步者)

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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) 1,862,211,314.591,188,754,292.01542,904,191.622,214,399,101.411,531,964,194.05995,410,627.06478,345,897.29
 营业收入(元) 1,862,211,314.591,188,754,292.01542,904,191.622,214,399,101.411,531,964,194.05995,410,627.06478,345,897.29
二、营业总成本(元) 1,516,144,673.86972,255,927.87443,573,307.551,932,810,093.451,343,552,463.92874,400,104.61423,525,431.81
 营业成本(元) 1,172,758,320.93757,958,512.03355,468,484.031,483,616,736.331,047,506,269.05681,042,059.49336,538,788.03
 研发费用(元) 103,595,380.0765,192,170.2427,659,342.35140,022,488.0889,070,754.1858,201,563.0224,852,611.97
 营业税金及附加(元) 16,331,479.5511,341,970.765,642,084.9319,202,340.5614,225,751.168,618,361.555,056,867.33
 销售费用(元) 188,292,548.26114,811,105.2644,713,596.70205,436,506.13130,240,774.5182,595,626.2336,897,514.73
 管理费用(元) 55,912,165.3736,960,240.9316,055,388.3082,885,095.0558,032,599.4140,810,717.7919,642,957.81
 财务费用(元) -20,745,220.32-14,008,071.35-5,965,588.761,646,927.304,476,315.613,131,776.53536,691.94
  其中:利息费用(元) 507,183.56342,150.05178,332.28441,247.21276,541.89175,335.2084,025.79
  其中:利息收入(元) 23,814,633.4316,600,827.258,316,229.157,959,120.843,678,746.931,526,459.63302,120.55
三、其他经营收益
 加:公允价值变动收益(元) 2,019,075.661,093,909.92346,213.3817,028,430.9314,524,921.0210,231,158.945,005,360.24
 加:投资收益(元) 1,674,342.851,632,530.021,074,698.4911,634,759.0610,549,455.0110,474,881.558,688,706.36
  其中:对联营企业和合营企业的投资收益(元) ----295,853.9359,659.5159,659.51-
 资产处置收益(元) 40,601.5275,807.283,848.4226,497.4291,828.7388,495.584,776.22
 资产减值损失(元) -5,391,981.85-5,391,981.85--13,813,249.79-5,274,824.55-5,274,824.55-
 信用减值损失(元) -2,991,556.84-3,482,715.50-3,103,099.931,454,468.56-1,694,928.75-2,307,487.92664,903.06
 其他收益(元) 6,073,719.814,905,898.591,096,670.335,828,724.364,451,341.412,278,063.981,083,157.53
四、营业利润(元) 347,490,841.88215,331,812.6098,749,214.76303,748,638.50211,059,523.00136,500,810.0370,267,368.89
 加:营业外收入(元) 461,657.60456,679.7415,156.5118,423.8211,637.855,924.384,107.02
 减:营业外支出(元) 407,520.41299,708.54267,542.46305,921.43276,330.81153,467.0492,488.78
五、利润总额(元) 347,544,979.07215,488,783.8098,496,828.81303,461,140.89210,794,830.04136,353,267.3770,178,987.13
 减:所得税费用(元) 39,085,490.1621,622,356.9615,280,977.1536,646,272.5223,059,037.7120,417,928.8110,707,299.03
六、净利润(元) 308,459,488.91193,866,426.8483,215,851.66266,814,868.37187,735,792.33115,935,338.5659,471,688.10
(一)按经营持续性分类
  持续经营净利润(元) 308,459,488.91193,866,426.8483,215,851.66266,814,868.37187,735,792.33115,935,338.5659,471,688.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 277,460,027.75174,276,845.0476,205,152.40246,552,518.30171,712,129.91105,942,338.0155,135,868.83
  少数股东损益(元) 30,999,461.1619,589,581.807,010,699.2620,262,350.0716,023,662.429,993,000.554,335,819.27
 扣除非经常性损益后的净利润(元) 269,624,279.33168,006,651.1774,437,627.90219,006,513.58149,001,738.3488,268,704.9443,843,282.64
七、每股收益
 一、基本每股收益(元) 0.310.200.090.280.190.120.06
 二、稀释每股收益(元) 0.310.200.090.280.190.120.06
八、其他综合收益(元) 9,069,537.1211,980,007.40-3,954,685.6122,073,496.2226,717,233.9511,810,612.12-1,529,023.46
 归属于母公司股东的其他综合收益(元) 8,660,593.4211,393,971.11-3,857,533.7521,592,373.0526,097,745.2111,408,752.30-1,584,768.37
 归属于少数股东的其他综合收益(元) 408,943.70586,036.29-97,151.86481,123.17619,488.74401,859.8255,744.91
九、综合收益总额(元) 317,529,026.03205,846,434.2479,261,166.05288,888,364.59214,453,026.28127,745,950.6857,942,664.64
 归属于母公司所有者的综合收益总额(元) 286,120,621.17185,670,816.1572,347,618.65268,144,891.35197,809,875.12117,351,090.3153,551,100.46
 归属于少数股东的综合收益总额(元) 31,408,404.8620,175,618.096,913,547.4020,743,473.2416,643,151.1610,394,860.374,391,564.18
公告日期 2023-10-262023-08-232023-04-252023-03-292022-10-262022-08-172022-04-28
审计意见(境内) 标准无保留意见
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