立讯精密 (002475.SZ)

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利润表(立讯精密)

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完整财报对比
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
一、营业总收入(元) 52,406,775,584.57231,905,459,829.83155,874,816,160.3397,971,180,910.2749,942,325,179.17214,028,394,291.44145,252,251,919.7781,961,159,840.6141,599,710,846.10
 营业收入(元) 52,406,775,584.57231,905,459,829.83155,874,816,160.3397,971,180,910.2749,942,325,179.17214,028,394,291.44145,252,251,919.7781,961,159,840.6141,599,710,846.10
二、营业总成本(元) 50,248,125,118.89220,679,633,964.41148,191,088,924.5093,928,096,934.8348,407,970,455.58203,642,032,034.98137,592,940,775.0978,071,291,686.2239,665,704,225.13
 营业成本(元) 46,775,757,941.33205,041,300,458.59137,483,471,749.6087,549,264,763.1644,934,036,513.55187,928,880,285.38126,753,252,208.4371,741,834,999.2936,686,137,643.16
 研发费用(元) 1,908,067,139.658,188,767,532.856,144,046,306.783,726,214,796.321,946,428,222.248,447,038,946.216,195,285,812.553,638,838,113.091,687,861,477.92
 营业税金及附加(元) 176,926,212.67534,815,230.06378,365,450.07254,335,732.63131,450,628.18476,325,439.67333,262,990.73198,052,918.6396,737,969.66
 销售费用(元) 210,611,377.32889,024,421.63606,347,421.31368,612,227.86193,466,955.66831,398,139.60593,124,194.31369,413,134.43213,278,260.37
 管理费用(元) 1,075,008,733.255,542,856,994.263,391,797,601.321,961,231,678.77836,170,561.665,075,668,085.353,306,887,718.451,871,435,353.51835,562,920.81
 财务费用(元) 101,753,714.67482,869,327.02187,060,395.4268,437,736.09366,417,574.29882,721,138.77411,127,850.62251,717,167.27146,125,953.21
  其中:利息费用(元) 347,034,474.141,376,870,146.381,043,457,036.03703,053,288.91314,208,635.421,038,070,641.24718,981,750.73418,855,285.89175,069,932.10
  其中:利息收入(元) 393,056,426.821,005,580,557.62750,631,193.61452,524,608.73170,859,937.22504,344,274.59348,580,526.38201,328,611.40100,681,872.73
三、其他经营收益
 加:公允价值变动收益(元) 59,513,859.22210,346,832.18-18,390,904.86-23,455,265.52164,333,496.9813,625,720.11-223,716,726.42-26,809,811.3988,073,136.91
 加:投资收益(元) 590,770,860.821,771,282,791.441,394,612,077.71743,638,365.66231,967,431.42998,278,358.77717,714,902.44462,961,896.98210,218,019.07
  其中:对联营企业和合营企业的投资收益(元) 454,705,720.412,044,361,609.891,456,281,252.75871,388,334.20351,070,187.44794,759,492.42390,122,637.03252,295,378.1025,559,909.15
 资产处置收益(元) 17,984,303.52122,867,177.5246,442,161.6118,808,475.37-6,026,589.3547,931,529.6328,747,589.252,690,632.08105,049.29
 资产减值损失(元) -227,216,072.13-1,318,867,316.40-742,810,231.78-202,962,969.59-8,696,779.26-846,822,131.05-436,910,611.18-140,627,399.50-9,500,145.35
 信用减值损失(元) -4,372,945.6823,273,879.476,806,544.7024,801,700.0060,237,064.53-47,181,938.93-48,285,470.60-1,863,552.86-8,254,852.52
 其他收益(元) 212,295,241.58825,189,115.07455,375,962.02344,602,388.46200,801,040.85602,294,263.90430,944,619.34272,602,224.5873,868,226.24
四、营业利润(元) 2,807,625,713.0112,859,918,344.708,825,762,845.234,948,516,669.822,176,970,388.7611,154,488,058.898,127,805,447.514,458,822,144.282,288,516,054.61
 加:营业外收入(元) 11,091,036.0593,459,027.4051,055,627.9924,885,898.666,697,964.1434,312,299.7419,934,239.7712,255,346.442,168,414.14
 减:营业外支出(元) 9,756,239.0768,334,885.7955,304,093.2928,728,992.404,122,092.6730,805,374.3361,909,632.057,340,815.653,460,983.78
五、利润总额(元) 2,808,960,509.9912,885,042,486.318,821,514,379.934,944,673,576.082,179,546,260.2311,157,994,984.308,085,830,055.234,463,736,675.072,287,223,484.97
 减:所得税费用(元) 235,993,790.04641,829,343.18546,256,888.53218,548,784.6179,518,312.90667,318,205.34899,001,457.99324,147,162.46201,308,308.96
六、净利润(元) 2,572,966,719.9512,243,213,143.138,275,257,491.404,726,124,791.472,100,027,947.3310,490,676,778.967,186,828,597.244,139,589,512.612,085,915,176.01
(一)按经营持续性分类
  持续经营净利润(元) 2,572,966,719.9512,243,213,143.138,275,257,491.404,726,124,791.472,100,027,947.3310,490,676,778.967,186,828,597.244,139,589,512.612,085,915,176.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,471,024,666.9910,952,656,702.167,374,174,504.764,355,725,931.552,017,931,635.569,163,104,849.546,400,275,269.953,784,030,805.821,803,320,580.17
  少数股东损益(元) 101,942,052.961,290,556,440.97901,082,986.64370,398,859.9282,096,311.771,327,571,929.42786,553,327.29355,558,706.79282,594,595.84
 扣除非经常性损益后的净利润(元) 2,183,139,364.8610,185,553,553.997,032,647,741.214,154,373,409.121,771,547,570.198,442,052,945.855,978,593,291.553,391,800,569.041,523,761,959.82
七、每股收益
 一、基本每股收益(元) 0.351.541.030.610.251.290.900.530.25
 二、稀释每股收益(元) 0.341.531.020.600.251.280.890.530.25
八、其他综合收益(元) -69,893,391.92-491,540,544.45-109,797,000.59311,472,328.06-207,836,152.58647,909,759.47655,842,401.30208,697,011.75-129,785,486.48
 归属于母公司股东的其他综合收益(元) -74,450,142.90-464,912,752.55-126,860,553.08297,025,403.89-201,008,537.70687,259,787.54639,971,007.79207,855,226.38-129,430,768.01
 归属于少数股东的其他综合收益(元) 4,556,750.98-26,627,791.9017,063,552.4914,446,924.17-6,827,614.88-39,350,028.0715,871,393.51841,785.37-354,718.47
九、综合收益总额(元) 2,503,073,328.0311,751,672,598.688,165,460,490.815,037,597,119.531,892,191,794.7511,138,586,538.437,842,670,998.544,348,286,524.361,956,129,689.53
 归属于母公司所有者的综合收益总额(元) 2,396,574,524.0910,487,743,949.617,247,313,951.684,652,751,335.441,816,923,097.869,850,364,637.087,040,246,277.743,991,886,032.201,673,889,812.16
 归属于少数股东的综合收益总额(元) 106,498,803.941,263,928,649.07918,146,539.13384,845,784.0975,268,696.891,288,221,901.35802,424,720.80356,400,492.16282,239,877.37
公告日期 2024-04-252024-04-252023-10-212023-08-292023-04-282023-04-282022-10-292022-08-262022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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