达实智能 (002421.sz)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(达实智能)

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) 2,728,041,077.271,656,633,622.51617,886,548.333,594,335,934.542,337,497,793.161,460,438,174.31625,000,561.41
 营业收入(元) 2,728,041,077.271,656,633,622.51617,886,548.333,594,335,934.542,337,497,793.161,460,438,174.31625,000,561.41
二、营业总成本(元) 2,602,311,896.051,582,775,511.48613,945,521.773,332,492,186.032,156,980,031.331,356,781,461.03615,132,063.37
 营业成本(元) 2,072,316,137.531,240,114,183.60458,115,282.042,628,118,918.631,671,863,940.401,041,647,811.95458,084,892.89
 研发费用(元) 63,096,543.2943,594,920.2316,894,435.5185,596,633.7968,204,934.7747,742,967.5725,384,222.13
 营业税金及附加(元) 13,633,612.839,049,104.704,207,409.8423,777,407.4016,624,198.4010,848,114.244,900,857.64
 销售费用(元) 250,831,468.34159,226,011.3169,520,870.36331,090,280.03226,439,362.68141,474,689.4972,171,532.27
 管理费用(元) 146,055,761.2296,237,980.9646,248,994.44188,127,314.97127,750,134.1583,297,077.3838,563,526.48
 财务费用(元) 56,378,372.8434,553,310.6818,958,529.5875,781,631.2146,097,460.9331,770,800.4016,027,031.96
  其中:利息费用(元) 65,985,329.9441,023,376.3521,328,506.3382,423,814.7659,189,096.9839,749,976.2119,111,325.28
  其中:利息收入(元) 10,009,815.316,873,586.252,643,209.217,444,433.7912,915,399.878,759,042.513,553,320.84
三、其他经营收益
 加:公允价值变动收益(元) 24,420.5897,958.00146,937.00977,551.961,687,754.46--
 加:投资收益(元) -1,914,150.14-430,140.13985,558.3512,683,426.87-3,167,255.19188,086.69795,343.61
  其中:对联营企业和合营企业的投资收益(元) -4,977,140.09-2,344,807.31815,988.60-4,596,617.87-5,677,669.14-2,603,498.05-2,303,844.17
 资产处置收益(元) -825,849.1010,990.31-43,897.86-250,048.89-25,264.08-20,529.363,000.00
 资产减值损失(元) -2,607,585.254,866,899.325,661,590.28-4,995,736.065,588,902.03-1,577,006.89-828,510.07
 信用减值损失(元) -17,397,786.86-286,847.889,142,542.93-49,937,025.12-12,633,280.31-3,201,158.005,288,560.92
 其他收益(元) 23,175,520.1014,926,100.675,843,208.3022,733,446.5713,704,904.058,383,288.484,156,572.41
四、营业利润(元) 126,183,750.5593,043,071.3225,676,965.56243,055,363.84185,673,522.79107,429,394.2019,283,464.91
 加:营业外收入(元) 377,165.30113,904.71160,216.056,188,070.584,848,301.094,872,675.6486,212.97
 减:营业外支出(元) 1,765,289.591,529,312.20329,566.912,891,097.282,181,086.061,041,738.43669,278.21
五、利润总额(元) 124,795,626.2691,627,663.8325,507,614.70246,352,337.14188,340,737.82111,260,331.4118,700,399.67
 减:所得税费用(元) 20,281,296.9414,464,653.936,632,705.6438,813,227.8532,276,887.2222,901,375.896,095,899.08
六、净利润(元) 104,514,329.3277,163,009.9018,874,909.06207,539,109.29156,063,850.6088,358,955.5212,604,500.59
(一)按经营持续性分类
  持续经营净利润(元) 104,514,329.3277,163,009.9018,874,909.06207,539,109.29156,063,850.6088,358,955.5212,604,500.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,237,351.3276,793,543.1318,459,110.41211,771,631.04156,369,804.6888,768,116.7512,993,505.44
  少数股东损益(元) -1,723,022.00369,466.77415,798.65-4,232,521.75-305,954.08-409,161.23-389,004.85
 扣除非经常性损益后的净利润(元) 84,969,374.8360,271,544.3212,182,513.33194,341,587.47123,324,799.5974,731,105.757,602,284.88
七、每股收益
 一、基本每股收益(元) 0.050.040.010.110.080.050.01
 二、稀释每股收益(元) 0.050.040.010.110.080.050.01
八、其他综合收益(元) 2,268,857.90906,879.62-403,898.63-10,472,812.26-6,635,448.81-7,240,846.38-6,556,884.36
 归属于母公司股东的其他综合收益(元) 2,268,857.90906,879.62-403,898.63-10,472,812.26-6,635,448.81-7,240,846.38-6,556,884.36
九、综合收益总额(元) 106,783,187.2278,069,889.5218,471,010.43197,066,297.03149,428,401.7981,118,109.146,047,616.23
 归属于母公司所有者的综合收益总额(元) 108,506,209.2277,700,422.7518,055,211.78201,298,818.78149,734,355.8781,527,270.376,436,621.08
 归属于少数股东的综合收益总额(元) -1,723,022.00369,466.77415,798.65-4,232,521.75-305,954.08-409,161.23-389,004.85
公告日期 2023-10-312023-08-312023-04-292023-03-222022-10-282022-08-192022-04-20
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