富临运业 (002357.SZ)

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利润表(富临运业)

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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) 647,296,544.39406,937,811.96197,964,098.87729,600,351.40529,549,577.38359,767,700.87181,148,404.71
 营业收入(元) 647,296,544.39406,937,811.96197,964,098.87729,600,351.40529,549,577.38359,767,700.87181,148,404.71
二、营业总成本(元) 656,298,838.01416,511,317.64207,675,493.08797,462,233.24581,459,878.29388,437,877.81195,138,641.72
 营业成本(元) 518,582,842.43325,962,540.81162,771,439.23614,595,964.14446,469,409.77299,289,740.94149,648,571.13
 研发费用(元) 945,261.69629,182.47314,849.632,119,185.181,261,394.42919,172.46379,291.02
 营业税金及附加(元) 5,031,370.412,724,083.152,291,802.916,946,294.785,563,136.593,703,985.972,006,446.75
 销售费用(元) 2,353,406.771,595,547.01505,625.112,595,166.821,935,421.371,499,203.57932,009.05
 管理费用(元) 104,393,103.5668,992,085.4833,575,220.62137,408,760.59102,588,939.6268,396,485.3035,238,708.93
 财务费用(元) 24,992,853.1516,607,878.728,216,555.5833,796,861.7323,641,576.5214,629,289.576,933,614.84
  其中:利息费用(元) 23,609,932.7015,782,784.448,008,534.8132,322,329.9623,351,183.0514,401,172.837,191,408.71
  其中:利息收入(元) 590,336.45356,977.92155,983.55668,399.34574,843.70394,198.21180,980.36
三、其他经营收益
 加:投资收益(元) 114,057,262.2687,341,806.7646,705,222.79103,148,384.2580,536,352.2968,589,285.3439,750,953.53
  其中:对联营企业和合营企业的投资收益(元) 96,233,465.3269,518,009.8246,625,222.79102,906,851.0380,294,819.0768,347,752.1239,750,953.53
 资产处置收益(元) 257,830.04234,342.3356,389.92-5,227,224.62-283,479.92-374,795.21-139,361.50
 资产减值损失(元) ----24,096,701.38---
 信用减值损失(元) 7,991,060.3711,154,848.94-1,337,353.27-4,457,399.42-4,351,045.39-3,336,628.35-1,452,750.49
 其他收益(元) 54,000,616.3834,761,175.4217,378,017.8772,410,635.2354,366,068.4137,201,786.1620,756,107.19
四、营业利润(元) 167,304,475.43123,918,667.7753,090,883.1073,915,812.2278,357,594.4873,409,471.0044,924,711.72
 加:营业外收入(元) 3,673,583.922,536,194.081,017,967.227,595,878.173,731,763.551,978,730.95951,824.29
 减:营业外支出(元) 395,026.78242,022.96108,186.252,239,662.37844,579.66616,747.34174,014.21
五、利润总额(元) 170,583,032.57126,212,838.8954,000,664.0779,272,028.0281,244,778.3774,771,454.6145,702,521.80
 减:所得税费用(元) 9,499,654.245,697,368.783,356,551.6117,080,440.0410,530,623.286,111,722.33-1,103,188.73
六、净利润(元) 161,083,378.33120,515,470.1150,644,112.4662,191,587.9870,714,155.0968,659,732.2846,805,710.53
(一)按经营持续性分类
  持续经营净利润(元) 160,391,629.20119,823,720.9850,644,112.4662,191,587.9870,714,155.0968,659,732.2846,805,710.53
  终止经营净利润(元) 691,749.13691,749.13-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,590,668.51118,018,878.6749,858,340.2859,152,395.7368,607,526.2267,197,622.2045,919,391.04
  少数股东损益(元) 2,492,709.822,496,591.44785,772.183,039,192.252,106,628.871,462,110.08886,319.49
 扣除非经常性损益后的净利润(元) 92,574,372.1380,202,597.7145,062,259.4918,582,046.4236,986,682.8046,661,907.8438,536,178.95
七、每股收益
 一、基本每股收益(元) 0.510.380.160.190.220.210.15
 二、稀释每股收益(元) 0.510.380.160.190.220.210.15
八、其他综合收益(元) ----12,445,061.47---
 归属于母公司股东的其他综合收益(元) ----12,445,061.47---
九、综合收益总额(元) 161,083,378.33120,515,470.1150,644,112.4649,746,526.5170,714,155.0968,659,732.2846,805,710.53
 归属于母公司所有者的综合收益总额(元) 158,590,668.51118,018,878.6749,858,340.2846,707,334.2668,607,526.2267,197,622.2045,919,391.04
 归属于少数股东的综合收益总额(元) 2,492,709.822,496,591.44785,772.183,039,192.252,106,628.871,462,110.08886,319.49
公告日期 2023-10-262023-08-242023-04-262023-04-262022-10-262022-08-262022-04-27
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