巨人网络 (002558.SZ)

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利润表(巨人网络)

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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) 2,267,254,807.491,443,488,091.21507,540,726.582,037,707,421.341,572,502,745.461,063,888,971.28580,401,269.89
 营业收入(元) 2,267,254,807.491,443,488,091.21507,540,726.582,037,707,421.341,572,502,745.461,063,888,971.28580,401,269.89
二、营业总成本(元) 1,687,437,439.061,147,989,613.84456,957,461.551,520,504,924.851,080,369,367.73701,480,175.51373,152,144.28
 营业成本(元) 237,357,461.23151,650,297.6968,256,382.80325,292,725.73218,448,906.80132,710,930.5360,845,677.24
 研发费用(元) 517,485,428.64334,621,474.11146,916,661.55642,584,847.99462,569,586.88316,601,946.43171,465,972.62
 营业税金及附加(元) 23,864,259.0916,023,401.735,001,282.3623,336,002.8116,855,361.039,802,019.455,466,378.83
 销售费用(元) 785,683,441.34557,112,124.45196,364,591.40355,880,995.51248,232,242.62150,187,389.3986,571,054.15
 管理费用(元) 127,846,169.8692,453,236.1442,369,372.88188,602,600.19145,341,990.21101,332,650.9951,565,009.31
 财务费用(元) -4,799,321.10-3,870,920.28-1,950,829.44-15,192,247.38-11,078,719.81-9,154,761.28-2,761,947.87
  其中:利息费用(元) 15,649,765.019,744,370.704,402,686.3917,797,540.5913,140,167.958,611,261.444,232,520.95
  其中:利息收入(元) 21,029,162.9614,048,464.596,294,067.5033,819,529.4025,314,427.6718,393,535.037,268,077.86
三、其他经营收益
 加:公允价值变动收益(元) -54,504,442.35-52,982,267.36-22,817,205.60-152,729,245.66-81,930,795.20-92,567,251.39-153,963,328.23
 加:投资收益(元) 502,139,483.09358,391,124.75188,342,496.90358,747,646.10264,239,279.04151,966,217.88215,515,890.02
  其中:对联营企业和合营企业的投资收益(元) 515,919,291.90117,999,679.54188,342,496.90412,818,956.85311,496,440.86204,688,128.20155,555,090.54
 资产处置收益(元) -591,626.98-785,303.66-230,863.0163,969.21--
 信用减值损失(元) 31,139.44125,549.44-95,847.61-8,183,438.78-1,602,324.88258,032.87161,367.10
 其他收益(元) 113,832,641.5476,336,511.8330,924,723.83115,983,429.51117,998,429.1488,836,496.7426,716,776.41
四、营业利润(元) 1,140,724,563.17676,584,092.37246,937,432.55831,251,750.67790,901,935.04510,902,291.87295,679,830.91
 加:营业外收入(元) 7,504,877.70405.07388.43176,169.81127,522.5850,957.92225.78
 减:营业外支出(元) 301,049.90200,781.9390,862.781,736,976.761,191,608.98250,943.171,345.57
五、利润总额(元) 1,147,928,390.97676,383,715.51246,846,958.20829,690,943.72789,837,848.64510,702,306.62295,678,711.12
 减:所得税费用(元) 58,856,823.4110,451,355.70722,082.11-4,160,586.3825,200,425.0720,169,481.2829,775,694.89
六、净利润(元) 1,089,071,567.56665,932,359.81246,124,876.09833,851,530.10764,637,423.57490,532,825.34265,903,016.23
(一)按经营持续性分类
  持续经营净利润(元) 1,089,071,567.56665,932,359.81246,124,876.09833,851,530.10764,637,423.57490,532,825.34265,903,016.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,084,821,647.95663,590,315.62244,773,886.04850,952,891.35775,611,481.85499,141,445.28270,988,697.11
  少数股东损益(元) 4,249,919.612,342,044.191,350,990.05-17,101,361.25-10,974,058.28-8,608,619.94-5,085,680.88
 扣除非经常性损益后的净利润(元) 1,116,150,058.61691,381,453.35262,032,081.731,017,874,613.71856,184,613.11591,349,873.69350,451,151.19
七、每股收益
 一、基本每股收益(元) 0.590.360.130.460.420.270.14
 二、稀释每股收益(元) 0.590.360.130.460.420.270.14
八、其他综合收益(元) 337,518,251.63465,533,366.70-129,645,540.11847,709,171.101,090,474,856.43519,442,533.89-39,965,177.61
 归属于母公司股东的其他综合收益(元) 337,518,251.63465,533,366.70-129,645,540.11847,709,171.101,090,474,856.43519,442,533.89-39,965,177.61
九、综合收益总额(元) 1,426,589,819.191,131,465,726.51116,479,335.981,681,560,701.201,855,112,280.001,009,975,359.23225,937,838.62
 归属于母公司所有者的综合收益总额(元) 1,422,339,899.581,129,123,682.32115,128,345.931,698,662,062.451,866,086,338.281,018,583,979.17231,023,519.50
 归属于少数股东的综合收益总额(元) 4,249,919.612,342,044.191,350,990.05-17,101,361.25-10,974,058.28-8,608,619.94-5,085,680.88
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-302022-04-30
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