浙江众成 (002522.SZ)

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利润表(浙江众成)

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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) 1,246,777,667.56802,676,549.04377,993,077.841,728,354,309.701,300,111,692.19842,073,457.24398,951,717.681,884,273,321.411,447,191,213.12913,729,219.82458,287,883.20
 营业收入(元) 1,246,777,667.56802,676,549.04377,993,077.841,728,354,309.701,300,111,692.19842,073,457.24398,951,717.681,884,273,321.411,447,191,213.12913,729,219.82458,287,883.20
二、营业总成本(元) 1,223,963,826.62775,718,162.23362,015,018.571,617,877,027.791,207,871,187.23779,410,230.34376,309,087.961,710,115,813.951,311,889,342.91812,085,151.66401,693,915.36
 营业成本(元) 1,058,786,441.80667,691,222.38311,469,367.101,408,412,390.641,053,027,302.26680,595,856.57328,627,290.221,489,679,684.211,147,197,304.09703,954,653.67348,787,131.93
 研发费用(元) 49,091,885.7431,651,110.4415,370,672.0366,959,214.9249,518,206.2433,666,526.8915,936,072.8268,178,858.3847,426,182.3331,240,652.2615,119,961.24
 营业税金及附加(元) 12,309,305.797,741,367.914,066,193.9614,629,054.219,725,689.686,275,986.572,945,822.5015,105,343.2011,289,963.897,533,449.893,441,418.13
 销售费用(元) 28,272,607.2620,437,566.077,496,398.1230,223,625.9622,974,483.4612,778,840.035,832,092.1027,027,638.4719,451,232.8211,016,582.235,950,703.50
 管理费用(元) 69,861,706.8045,931,504.5421,870,305.8889,690,556.2866,482,994.5743,449,117.2919,075,881.1595,718,807.6173,158,044.9247,463,013.0023,360,788.45
 财务费用(元) 5,641,879.232,265,390.891,742,081.487,962,185.786,142,511.022,643,902.993,891,929.1714,405,482.0813,366,614.8610,876,800.615,033,912.11
  其中:利息费用(元) 25,827,237.9317,649,037.078,850,814.7738,568,299.4729,278,397.1819,641,075.609,878,360.1440,560,583.2130,714,844.0120,588,905.609,921,446.70
  其中:利息收入(元) 22,208,599.2615,888,823.047,701,965.5629,757,205.6021,888,537.4414,045,506.686,638,187.2627,269,365.4919,971,475.1312,693,695.616,120,216.51
三、其他经营收益
 加:公允价值变动收益(元) ---653,150.68451,506.85249,863.01-1,341,245.89800,322.611,664,960.55-
 加:投资收益(元) -83,266.67-383,057.44-492,117.221,803,268.26180,805.67439,501.60188,274.192,096,488.963,074,977.03132,093.93-219,879.74
  其中:对联营企业和合营企业的投资收益(元) -984,405.38-740,161.18-785,409.0459,817.74-1,316,436.58-695,265.19-521,112.99-3,481,173.15-655,861.12-534,689.65-593,791.99
 资产处置收益(元) 294,171.4350,017.5050,017.50-1,318,323.39-1,897,847.67-193,057.27-188,976.10-4,793,444.00-37,498.09-16,339.66-16,111.45
 资产减值损失(元) -18,215,038.80-15,298,131.70-7,217,604.96-30,868,687.09-9,061,605.44-11,800,855.57-2,630,218.20-30,198,811.06-2,096,631.63-5,139,533.37-1,287,755.66
 信用减值损失(元) -629,645.14-1,194,372.05-190,934.38-156,798.93-702,264.88-127,779.24801,236.59-94,669.37-652,021.43-1,945,867.66-423,023.33
 其他收益(元) 7,406,129.192,982,751.80959,901.8811,527,067.735,317,962.253,634,479.891,406,468.2011,095,160.209,755,519.717,766,035.224,321,631.14
四、营业利润(元) 11,586,190.9513,115,594.929,087,322.0992,116,959.1786,529,061.7454,865,379.3222,219,414.40153,603,478.08146,146,538.41104,105,417.1758,968,828.80
 加:营业外收入(元) 237,917.48127,919.1389,797.532,171,268.531,665,351.941,579,501.921,560,410.86691,441.28653,393.247,156.41701.73
 减:营业外支出(元) 18,809.1514,254.152,268.99515,730.4074,604.9069,719.10-196,173.52120,680.0051,000.00-
五、利润总额(元) 11,805,299.2813,229,259.909,174,850.6393,772,497.3088,119,808.7856,375,162.1423,779,825.26154,098,745.84146,679,251.65104,061,573.5858,969,530.53
 减:所得税费用(元) 18,731,469.4912,744,697.366,146,284.9125,281,657.9719,527,513.1412,346,428.775,338,867.8630,530,940.5225,377,537.1018,540,201.259,858,265.66
六、净利润(元) -6,926,170.21484,562.543,028,565.7268,490,839.3368,592,295.6444,028,733.3718,440,957.40123,567,805.32121,301,714.5585,521,372.3349,111,264.87
(一)按经营持续性分类
  持续经营净利润(元) -6,926,170.21484,562.543,028,565.7268,490,839.3368,592,295.6444,028,733.3718,440,957.40123,567,805.32121,301,714.5585,521,372.3349,111,264.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,588,624.6433,195,483.8616,671,505.95104,035,271.4888,076,222.4156,752,692.4023,453,452.80153,424,093.28135,216,008.3194,455,901.0450,974,004.26
  少数股东损益(元) -51,514,794.85-32,710,921.32-13,642,940.23-35,544,432.15-19,483,926.77-12,723,959.03-5,012,495.40-29,856,287.96-13,914,293.76-8,934,528.71-1,862,739.39
 扣除非经常性损益后的净利润(元) 38,633,672.9930,697,892.7015,630,624.4693,748,426.1082,869,893.6752,088,877.4921,351,496.71141,608,869.82123,261,477.9286,718,337.0647,216,519.69
七、每股收益
 一、基本每股收益(元) 0.050.040.020.110.100.060.030.170.150.100.06
 二、稀释每股收益(元) 0.050.040.020.110.100.060.030.170.150.100.06
八、其他综合收益(元) -1,368,038.84726,517.99193,286.721,718,865.743,254,482.133,928,132.83-1,307,522.097,532,370.039,402,257.114,255,713.59-331,780.83
 归属于母公司股东的其他综合收益(元) -1,368,038.84726,517.99193,286.721,718,865.743,254,482.133,928,132.83-1,307,522.097,532,370.039,402,257.114,255,713.59-331,780.83
九、综合收益总额(元) -8,294,209.051,211,080.533,221,852.4470,209,705.0771,846,777.7747,956,866.2017,133,435.31131,100,175.35130,703,971.6689,777,085.9248,779,484.04
 归属于母公司所有者的综合收益总额(元) 43,220,585.8033,922,001.8516,864,792.67105,754,137.2291,330,704.5460,680,825.2322,145,930.71160,956,463.31144,618,265.4298,711,614.6350,642,223.43
 归属于少数股东的综合收益总额(元) -51,514,794.85-32,710,921.32-13,642,940.23-35,544,432.15-19,483,926.77-12,723,959.03-5,012,495.40-29,856,287.96-13,914,293.76-8,934,528.71-1,862,739.39
公告日期 2024-10-302024-08-282024-04-272024-04-132023-10-312023-08-232023-04-292023-04-262022-10-282022-08-252022-04-30
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