日发精机 (002520.SZ)

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利润表(日发精机)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 1,514,992,110.911,002,098,477.61534,408,085.772,184,768,797.691,507,619,214.13951,842,081.69473,274,812.82
 营业收入(元) 1,514,992,110.911,002,098,477.61534,408,085.772,184,768,797.691,507,619,214.13951,842,081.69473,274,812.82
二、营业总成本(元) 1,499,577,086.68986,717,874.41529,237,025.182,018,750,366.611,364,315,011.18858,625,717.50415,198,128.26
 营业成本(元) 1,085,673,878.28722,352,196.01395,049,834.141,469,827,887.41999,457,904.61614,509,680.81304,090,913.57
 研发费用(元) 58,636,859.0838,793,755.4716,904,748.3790,471,126.1248,828,209.5834,233,184.7814,015,396.26
 营业税金及附加(元) 7,743,080.694,908,231.522,152,943.667,465,640.097,374,479.284,939,058.052,259,148.71
 销售费用(元) 91,015,799.7959,638,152.2831,063,317.74107,525,735.0883,308,333.9052,253,107.7326,570,126.52
 管理费用(元) 200,980,598.53122,657,189.4657,877,023.61257,289,884.64167,246,818.13112,833,000.6450,957,819.99
 财务费用(元) 55,526,870.3138,368,349.6726,189,157.6686,170,093.2758,099,265.6839,857,685.4917,304,723.21
  其中:利息费用(元) 81,258,608.1252,609,556.6026,763,486.8689,086,591.9463,184,938.1242,170,295.3620,768,343.79
  其中:利息收入(元) 7,973,486.603,610,239.26852,191.394,967,767.833,012,814.211,475,053.22315,578.56
三、其他经营收益
 加:投资收益(元) 9,928,675.456,827,814.413,667,729.138,766,261.036,801,993.904,606,782.172,476,168.37
  其中:对联营企业和合营企业的投资收益(元) 5,317,351.663,294,526.291,646,493.757,733,716.805,870,202.444,179,523.541,869,117.61
 资产处置收益(元) 70,182.73-49,041.5814,551.7065,626.4238,409.9541,390.1152,987.73
 资产减值损失(元) -1,424,651,521.76-801,237.45-721,958.00-110,548,672.26-1,353,714.00-1,204,966.48-357,541.68
 信用减值损失(元) -38,409.872,684,695.344,854,381.78-27,040,346.46-2,513,293.0611,709,681.81-2,259,713.84
 其他收益(元) 30,467,574.2622,064,397.1216,420,906.0954,555,902.6128,219,382.6820,883,334.422,471,548.75
四、营业利润(元) -1,368,808,474.9646,107,231.0429,406,671.2991,817,202.42174,496,982.42129,252,586.2260,460,133.89
 加:营业外收入(元) 131,806.2358,634.4438,252.15890,804.35198,960.98181,570.981,659,839.99
 减:营业外支出(元) 41,231.729,423.403,959.357,525,021.7410,477.785,931.7624,037.58
五、利润总额(元) -1,368,717,900.4546,156,442.0829,440,964.0985,182,985.03174,685,465.62129,428,225.4462,095,936.30
 减:所得税费用(元) -224,843,007.5710,938,635.899,091,742.5234,352,610.7144,923,557.7829,414,370.2614,879,183.88
六、净利润(元) -1,143,874,892.8835,217,806.1920,349,221.5750,830,374.32129,761,907.84100,013,855.1847,216,752.42
(一)按经营持续性分类
  持续经营净利润(元) -1,143,874,892.8835,217,806.1920,349,221.5750,830,374.32129,761,907.84100,013,855.1847,216,752.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,143,973,793.8535,143,709.5920,328,236.9751,008,318.92129,790,527.94100,057,614.0147,177,798.88
  少数股东损益(元) 98,900.9774,096.6020,984.60-177,944.60-28,620.10-43,758.8338,953.54
 扣除非经常性损益后的净利润(元) -636,633,582.6314,571,458.993,290,981.2215,323,076.31103,037,175.7277,166,230.1144,972,144.55
七、每股收益
 一、基本每股收益(元) -1.350.040.020.070.170.140.06
 二、稀释每股收益(元) -1.350.040.020.070.170.140.06
八、其他综合收益(元) 189,022,547.9386,356,105.6142,576,642.99-81,508,130.12-19,908,724.48-20,427,434.616,552,977.05
 归属于母公司股东的其他综合收益(元) 189,022,547.9386,356,105.6142,576,642.99-81,508,130.12-19,908,724.48-20,427,434.616,552,977.05
九、综合收益总额(元) -954,852,344.95121,573,911.8062,925,864.56-30,677,755.80109,853,183.3679,586,420.5753,769,729.47
 归属于母公司所有者的综合收益总额(元) -954,951,245.92121,499,815.2062,904,879.96-30,499,811.20109,881,803.4679,630,179.4053,730,775.93
 归属于少数股东的综合收益总额(元) 98,900.9774,096.6020,984.60-177,944.60-28,620.10-43,758.8338,953.54
公告日期 2022-10-282022-08-262022-04-292022-04-292021-10-272021-08-272021-04-28
审计意见(境内) 标准无保留意见
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