沪电股份 (002463.SZ)

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利润表(沪电股份)

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完整财报对比
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
一、营业总收入(元) 5,424,106,130.002,584,035,431.008,938,309,250.006,082,456,911.003,763,473,462.001,867,912,147.008,336,030,158.005,763,592,393.003,735,733,687.001,917,245,532.00
 营业收入(元) 5,424,106,130.002,584,035,431.008,938,309,250.006,082,456,911.003,763,473,462.001,867,912,147.008,336,030,158.005,763,592,393.003,735,733,687.001,917,245,532.00
二、营业总成本(元) 3,998,755,601.001,979,497,645.007,164,517,049.004,909,124,310.003,080,001,883.001,620,243,464.006,643,535,881.004,605,455,016.003,029,297,333.001,617,152,784.00
 营业成本(元) 3,446,248,849.001,709,046,021.006,152,203,382.004,222,757,221.002,648,568,102.001,387,249,993.005,811,607,182.004,039,321,826.002,645,430,852.001,419,677,363.00
 研发费用(元) 366,563,342.00184,885,738.00538,936,744.00380,879,577.00227,194,572.00112,506,701.00468,490,648.00362,872,928.00228,739,325.00109,699,755.00
 营业税金及附加(元) 39,066,126.0023,048,229.0066,072,236.0046,284,111.0028,897,437.0012,924,442.0064,432,717.0054,222,688.0033,544,610.0017,684,893.00
 销售费用(元) 167,634,399.0087,716,150.00279,622,728.00180,662,322.00118,489,978.0057,333,748.00272,743,768.00182,565,111.00111,748,393.0055,898,887.00
 管理费用(元) 124,188,473.0056,950,672.00195,790,242.00135,036,603.0080,566,670.0036,970,348.00162,583,374.00120,127,949.0077,685,510.0038,918,086.00
 财务费用(元) -144,945,588.00-82,149,165.00-68,108,283.00-56,495,524.00-23,714,876.0013,258,232.00-136,321,808.00-153,655,486.00-67,851,357.00-24,726,200.00
  其中:利息费用(元) 58,869,245.0028,888,878.0087,807,738.0063,379,111.0039,855,165.0015,418,653.0036,637,057.0024,003,783.0012,631,957.005,325,426.00
  其中:利息收入(元) 110,549,065.0054,104,878.00-172,637,227.00124,235,939.00-81,654,533.0039,358,696.00-135,820,449.0098,105,026.00-63,713,095.0031,120,653.00
三、其他经营收益
 加:公允价值变动收益(元) -229,583.00-229,583.00692,783.00272,766.00736,787.00520,667.0035,386,281.00-2,744,546.00-2,744,546.00-1,896,506.00
 加:投资收益(元) -16,578,825.00-8,670,063.0019,259,297.00-35,026,363.00-34,775,666.00-15,400,861.00-57,011,021.00-38,269,899.00-25,752,360.00-10,681,801.00
  其中:对联营企业和合营企业的投资收益(元) -16,256,991.00-7,780,960.0022,337,345.00-31,515,260.00-31,515,260.00-15,515,138.00-61,605,536.00-41,802,980.00-30,034,089.00-12,979,424.00
 资产处置收益(元) -1,409,842.003,215,964.00-12,082,062.00-2,021,686.00-3,106,651.00-80,709.00-6,050,587.00-1,246,196.00-1,809,926.00-621,015.00
 资产减值损失(元) -146,020,627.00-18,882,239.00-162,805,746.00-101,013,087.00-118,879,603.00-8,750,423.00-152,044,287.00-97,119,735.00-93,154,590.00-6,840,817.00
 信用减值损失(元) -9,833,912.00-1,114,018.0011,670,225.008,387,302.009,362,621.00-783,017.00-10,891,104.00-4,541,264.00-844,428.00-521,130.00
 其他收益(元) 32,683,101.0014,361,845.0075,434,545.0055,394,169.0027,949,149.0015,779,661.0070,733,114.0046,203,674.0032,114,909.0015,691,375.00
四、营业利润(元) 1,283,960,841.00593,219,692.001,705,961,243.001,099,325,702.00564,758,216.00238,954,001.001,572,616,673.001,060,419,411.00614,245,413.00295,222,854.00
 加:营业外收入(元) 786,525.00419,733.006,222,559.006,735,650.006,580,167.00798,672.00827,994.00380,694.00277,828.00203,248.00
 减:营业外支出(元) 463,745.00372,523.006,847,441.001,185,682.001,004,647.005,226.00148,814.0066,934.0066,355.0066,355.00
五、利润总额(元) 1,284,283,621.00593,266,902.001,705,336,361.001,104,875,670.00570,333,736.00239,747,447.001,573,295,853.001,060,733,171.00614,456,886.00295,359,747.00
 减:所得税费用(元) 156,085,379.0085,147,548.00215,817,841.00167,063,956.0084,812,334.0039,454,681.00211,720,861.00139,117,783.0080,549,250.0045,790,593.00
六、净利润(元) 1,128,198,242.00508,119,354.001,489,518,520.00937,811,714.00485,521,402.00200,292,766.001,361,574,992.00921,615,388.00533,907,636.00249,569,154.00
(一)按经营持续性分类
  持续经营净利润(元) 1,128,198,242.00508,119,354.001,489,518,520.00937,811,714.00485,521,402.00200,292,766.001,361,574,992.00921,615,388.00533,907,636.00249,569,154.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,140,830,259.00514,812,001.001,512,538,227.00953,082,264.00492,605,909.00200,292,766.001,361,574,992.00921,615,388.00533,907,636.00249,569,154.00
  少数股东损益(元) -12,632,017.00-6,692,647.00-23,019,707.00-15,270,550.00-7,084,507.00-----
 扣除非经常性损益后的净利润(元) 1,111,471,140.00496,579,424.001,408,380,964.00877,717,135.00444,190,535.00182,554,919.001,264,664,764.00873,892,208.00505,807,284.00235,194,390.00
七、每股收益
 一、基本每股收益(元) 0.600.270.790.500.260.110.720.490.280.13
 二、稀释每股收益(元) 0.590.270.790.500.260.110.720.490.280.13
八、其他综合收益(元) 20,702,594.00-18,274,210.0078,371,662.0022,054,896.0011,717,698.0019,087,135.00-100,526,634.00-107,765,554.00-82,514,046.00-40,282,448.00
 归属于母公司股东的其他综合收益(元) 20,702,594.00-18,274,210.0078,371,662.0022,054,896.0011,717,698.0019,087,135.00-100,526,634.00-107,765,554.00-82,514,046.00-40,282,448.00
九、综合收益总额(元) 1,148,900,836.00489,845,144.001,567,890,182.00959,866,610.00497,239,100.00219,379,901.001,261,048,358.00813,849,834.00451,393,590.00209,286,706.00
 归属于母公司所有者的综合收益总额(元) 1,161,532,853.00496,537,791.001,590,909,889.00975,137,160.00504,323,607.00219,379,901.001,261,048,358.00813,849,834.00451,393,590.00209,286,706.00
 归属于少数股东的综合收益总额(元) -12,632,017.00-6,692,647.00-23,019,707.00-15,270,550.00-7,084,507.00-----
公告日期 2024-08-232024-04-232024-03-262023-10-262023-08-262023-04-262023-03-242022-10-252022-08-242022-04-26
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