合众思壮 (002383.SZ)

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利润表(合众思壮)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 905,383,145.36554,029,587.08267,127,935.891,802,281,152.451,369,001,868.37990,647,909.95392,742,208.841,923,636,137.491,458,335,225.791,005,028,108.28463,577,537.11
 营业收入(元) 905,383,145.36554,029,587.08267,127,935.891,802,281,152.451,369,001,868.37990,647,909.95392,742,208.841,923,636,137.491,458,335,225.791,005,028,108.28463,577,537.11
二、营业总成本(元) 990,233,469.92631,539,318.49305,280,367.871,957,375,142.361,419,584,493.131,019,791,330.86437,398,716.911,947,918,626.851,429,018,682.57960,038,123.95444,982,100.97
 营业成本(元) 546,133,315.20324,287,265.41155,718,131.441,179,098,110.49890,019,354.50659,684,661.95252,610,163.391,091,683,054.62797,196,634.88522,340,620.07223,692,170.01
 研发费用(元) 80,773,309.6851,313,740.1224,341,589.32145,940,608.2790,099,175.5161,833,505.9627,281,042.40169,753,046.56123,641,830.9888,274,632.1245,927,059.00
 营业税金及附加(元) 9,398,208.026,432,696.033,816,353.4710,525,796.977,206,016.074,520,247.162,909,064.1912,821,262.329,210,269.286,346,341.903,133,509.82
 销售费用(元) 113,214,715.2876,292,663.3733,116,332.54173,958,499.18111,815,631.3076,208,217.6138,883,747.78189,549,242.03147,844,051.9696,504,354.9645,621,575.59
 管理费用(元) 214,280,221.50145,664,624.6174,501,419.51323,493,085.40234,130,684.70159,028,258.3177,244,825.46359,985,185.56280,454,763.30199,194,226.9996,448,338.27
 财务费用(元) 26,433,700.2427,548,328.9513,786,541.59124,359,042.0586,313,631.0558,516,439.8738,469,873.69124,126,835.7670,671,132.1747,377,947.9130,159,448.28
  其中:利息费用(元) 36,253,726.0435,329,413.5120,153,665.99149,458,095.82109,568,825.3380,323,033.2847,570,216.36209,144,907.68148,899,299.8197,823,390.4248,894,492.70
  其中:利息收入(元) 3,903,187.903,309,562.672,384,172.1630,283,139.6020,645,073.2618,769,093.269,146,458.3092,865,544.8865,233,139.4543,679,163.7616,655,147.09
三、其他经营收益
 加:投资收益(元) 9,272,821.469,325,617.10-1,000,489.09861,447,329.72-5,624,137.32-4,351,029.30-231,584.91-9,580,603.083,867.92-3,609,134.46439,318.88
  其中:对联营企业和合营企业的投资收益(元) -3,346,316.32-2,394,335.41-1,224,186.46-3,185,505.22-6,215,545.77-4,942,437.75-526,295.41-35,375,200.88-6,077,532.85-4,048,453.31-
 资产处置收益(元) 19,628.8526,407.3224,496.59744,134.20573,786.40675,387.16367,487.95288,914.07-289,485.06-204,057.281,148.40
 资产减值损失(元) 248,065.79212,879.62--125,980,834.461,324,286.97174,720.0339,065.43-114,659,295.711,527,916.421,469,139.37-1,826,865.53
 信用减值损失(元) 4,149,284.464,262,675.5025,600.71-7,992,703.455,054,006.224,929,114.4717,784,229.51-27,775,771.47-13,042,723.10-13,883,469.59924,673.59
 其他收益(元) 12,750,046.0910,502,751.015,590,265.7733,136,634.4824,917,474.3321,756,962.8815,416,529.4840,540,396.5227,915,354.3817,355,599.315,434,407.84
四、营业利润(元) -58,410,477.91-53,179,400.86-33,512,558.00606,260,570.58-24,337,208.16-5,958,265.67-11,280,780.61-135,468,849.0345,431,473.7846,118,061.6823,568,119.32
 加:营业外收入(元) 1,468,079.571,441,805.39477,746.0613,711,680.771,178,024.68737,689.96692,227.095,676,401.998,016,911.697,370,146.791,399,067.17
 减:营业外支出(元) 953,900.29766,990.77406,902.676,817,947.002,347,132.381,455,249.691,336,732.6027,774,347.492,951,569.162,404,976.21416,784.40
五、利润总额(元) -57,896,298.63-52,504,586.24-33,441,714.61613,154,304.35-25,506,315.86-6,675,825.40-11,925,286.12-157,566,794.5350,496,816.3151,083,232.2624,550,402.09
 减:所得税费用(元) 12,555,971.1510,033,132.093,264,575.55154,744,982.46-18,830,626.88-20,805,116.256,534,318.3695,756,520.9139,027,478.4831,926,974.869,292,904.48
六、净利润(元) -70,452,269.78-62,537,718.33-36,706,290.16458,409,321.89-6,675,688.9814,129,290.85-18,459,604.48-253,323,315.4411,469,337.8319,156,257.4015,257,497.61
(一)按经营持续性分类
  持续经营净利润(元) -70,452,269.78-62,537,718.33-36,706,290.16458,409,321.89-6,675,688.9814,129,290.85-18,459,604.48-246,851,057.4411,469,337.8319,156,257.4015,257,497.61
  终止经营净利润(元) --------6,472,258.00---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -63,727,152.73-57,748,674.76-33,276,306.45477,973,151.05-2,657,485.2014,261,680.71-17,772,859.80-240,461,181.4417,051,525.4521,299,763.1414,457,513.21
  少数股东损益(元) -6,725,117.05-4,789,043.57-3,429,983.71-19,563,829.16-4,018,203.78-132,389.86-686,744.68-12,862,134.00-5,582,187.62-2,143,505.74799,984.40
 扣除非经常性损益后的净利润(元) -81,027,072.57-73,789,057.48-37,214,382.66-208,284,706.71-26,224,158.48-8,847,259.30-25,971,597.48-326,908,173.34-54,205,997.01-17,548,376.08-2,637,362.63
七、每股收益
 一、基本每股收益(元) -0.09-0.08-0.040.65-0.02-0.02-0.320.020.030.02
 二、稀释每股收益(元) -0.09-0.08-0.040.65-0.02-0.02-0.320.020.030.02
八、其他综合收益(元) 1,868,270.222,837,445.81-257,249.7847,194,649.8710,542,684.7318,387,678.07-240,164.9013,144,434.701,105,976.8311,989,523.72-6,939,678.08
 归属于母公司股东的其他综合收益(元) 1,716,610.773,007,578.86-82,592.3346,866,124.0910,400,780.1418,090,337.72-234,164.3712,404,810.30739,598.8111,816,684.80-6,892,540.09
 归属于少数股东的其他综合收益(元) 151,659.45-170,133.05-174,657.45328,525.78141,904.59297,340.35-6,000.53739,624.40366,378.02172,838.92-47,137.99
九、综合收益总额(元) -68,583,999.56-59,700,272.52-36,963,539.94505,603,971.763,866,995.7532,516,968.92-18,699,769.38-240,178,880.7412,575,314.6631,145,781.128,317,819.53
 归属于母公司所有者的综合收益总额(元) -62,010,541.96-54,741,095.90-33,358,898.78524,839,275.147,743,294.9432,352,018.43-18,007,024.17-228,056,371.1417,791,124.2633,116,447.947,564,973.12
 归属于少数股东的综合收益总额(元) -6,573,457.60-4,959,176.62-3,604,641.16-19,235,303.38-3,876,299.19164,950.49-692,745.21-12,122,509.60-5,215,809.60-1,970,666.82752,846.41
公告日期 2024-10-292024-08-292024-04-122024-04-122023-10-302023-08-312023-04-282023-04-282022-10-272022-08-192022-04-15
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