西陇科学 (002584.SZ)

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利润表(西陇科学)

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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) 6,553,371,203.604,446,554,718.142,180,464,759.557,693,246,557.875,791,187,856.273,670,089,818.711,937,787,670.116,183,208,812.195,440,271,390.922,637,593,793.181,838,144,076.52
 营业收入(元) 6,553,371,203.604,446,554,718.142,180,464,759.557,693,246,557.875,791,187,856.273,670,089,818.711,937,787,670.116,183,208,812.195,440,271,390.922,637,593,793.181,838,144,076.52
二、营业总成本(元) 6,464,635,582.234,391,736,021.542,181,289,041.967,645,311,878.245,753,641,325.583,645,904,071.981,921,849,607.636,128,894,995.155,376,606,888.252,604,682,906.481,810,836,573.73
 营业成本(元) 6,145,132,085.154,176,845,933.062,072,766,121.297,223,166,679.655,448,027,226.033,442,789,472.161,821,756,346.945,741,707,850.485,070,549,175.062,381,115,455.621,705,545,989.63
 研发费用(元) 77,769,465.1650,637,555.4627,256,625.4195,701,006.1966,212,120.1642,752,979.6613,057,237.9890,467,409.7672,723,011.4862,995,220.5416,110,350.98
 营业税金及附加(元) 15,168,256.3610,137,047.744,565,295.0917,011,507.958,814,042.945,738,146.193,954,763.4617,245,606.488,837,110.435,061,223.043,590,779.33
 销售费用(元) 82,865,643.9857,313,912.2826,681,422.26103,803,123.3583,978,089.4657,467,842.7829,674,822.12101,432,065.7991,329,805.1953,143,765.8835,745,763.44
 管理费用(元) 90,074,803.6061,646,590.4329,749,895.18131,012,438.9388,345,661.3256,781,369.6428,859,607.11110,037,463.4382,654,245.5069,790,350.5935,461,279.96
 财务费用(元) 53,625,327.9835,154,982.5720,269,682.7374,617,122.1758,258,748.6440,374,261.5624,546,830.0268,004,599.2150,513,540.5932,576,890.8114,382,410.39
  其中:利息费用(元) 34,224,748.1924,890,594.1512,164,657.9060,859,741.0744,949,544.7630,908,944.1615,809,071.4549,077,691.1539,645,105.2826,418,017.2411,833,911.06
  其中:利息收入(元) 2,727,177.352,510,827.661,488,538.975,650,857.034,900,686.81-3,360,572.37583,831.369,131,822.646,666,801.346,034,531.502,285,590.40
三、其他经营收益
 加:公允价值变动收益(元) -235,305.00------2,718.51---
 加:投资收益(元) -2,808,937.07-185,676.53-2,750,591.311,052,506.07-2,184,926.93-1,574,580.96-951,681.5682,969,800.1971,258,946.1468,009,460.7072,607,438.26
  其中:对联营企业和合营企业的投资收益(元) -2,808,937.07-185,676.53-2,263,475.83944,020.02-2,263,475.83-1,683,065.92-1,034,752.68-1,435,107.81-1,411,216.89-876,010.27-270,503.65
 资产处置收益(元) -5,080.02-5,080.02-209,740.20181,074.80200,511.72--144,482.855,528.505,528.5016,832.39
 资产减值损失(元) -13,302,544.20-15,727,021.6910,255,047.60-16,915,417.88-12,238,267.08-16,809,444.70-5,262,109.86-14,718,194.17-13,051,857.57-15,830,941.00-8,712,050.14
 信用减值损失(元) -10,968,238.54-6,429,226.79-11,111,068.56-8,406,820.611,394,839.731,961,645.11-3,324,724.41-23,831,431.48-8,871,836.26-4,372,122.33-2,274,289.61
 其他收益(元) 18,031,318.0216,761,719.2013,171,394.0522,135,742.159,186,605.777,628,186.674,443,719.335,798,630.135,237,065.544,711,638.203,617,456.82
四、营业利润(元) 79,446,834.5649,233,410.778,740,499.3746,010,429.5633,885,856.9815,592,064.5710,843,265.98104,390,857.37118,242,349.0285,434,450.7792,562,890.51
 加:营业外收入(元) 907,846.00628,395.66525,266.86586,545.20643,314.41224,685.4974,611.491,468,258.93159,244.0150,876.47388,577.77
 减:营业外支出(元) 3,084,129.651,700,025.86344,692.733,672,729.822,088,617.19720,564.56136,071.623,123,837.702,250,964.711,214,303.611,628,348.46
五、利润总额(元) 77,270,550.9148,161,780.578,921,073.5042,924,244.9432,440,554.2015,096,185.5010,781,805.85102,735,278.60116,150,628.3284,271,023.6391,323,119.82
 减:所得税费用(元) 12,260,907.405,021,940.021,657,998.898,332,843.832,042,030.441,983,354.20518,340.0516,060,592.0114,940,998.3213,044,744.367,365,387.45
六、净利润(元) 65,009,643.5143,139,840.557,263,074.6134,591,401.1130,398,523.7613,112,831.3010,263,465.8086,674,686.59101,209,630.0071,226,279.2783,957,732.37
(一)按经营持续性分类
  持续经营净利润(元) 65,009,643.5143,139,840.557,263,074.6134,591,401.1130,398,523.7621,824,652.6210,263,465.8095,386,507.8998,733,870.2268,750,519.4981,481,972.59
  终止经营净利润(元) ------8,711,821.30--8,711,821.302,475,759.782,475,759.782,475,759.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,186,108.0042,708,618.887,046,896.1833,347,824.3129,496,252.3912,552,517.5010,032,938.4488,047,360.97100,414,294.7470,626,559.3783,755,330.19
  少数股东损益(元) 823,535.51431,221.67216,178.431,243,576.80902,271.37560,313.80230,527.36-1,372,674.38795,335.26599,719.90202,402.18
 扣除非经常性损益后的净利润(元) 62,713,268.2341,183,165.394,755,823.5028,764,969.0022,774,482.866,270,495.626,217,277.437,608,961.0732,723,403.6811,518,538.1014,091,157.74
七、每股收益
 一、基本每股收益(元) 0.110.070.010.060.050.020.020.150.170.120.14
 二、稀释每股收益(元) 0.110.070.010.060.050.020.020.150.170.120.14
八、其他综合收益(元) -74,507,989.13-74,480,865.39-74,486,639.4560,242.61104,672.54112,243.63-54,465.54380,339.25354,215.58226,622.45-19,479.16
 归属于母公司股东的其他综合收益(元) -74,507,989.13-74,480,865.39-74,486,639.4560,242.61104,672.54112,243.63-54,465.54380,339.25354,215.58226,622.45-19,479.16
九、综合收益总额(元) -9,498,345.62-31,341,024.84-67,223,564.8434,651,643.7230,503,196.3013,225,074.9310,209,000.2687,055,025.84101,563,845.5871,452,901.7283,938,253.21
 归属于母公司所有者的综合收益总额(元) -10,321,881.13-31,772,246.51-67,439,743.2733,408,066.9229,600,924.9312,664,761.139,978,472.9088,427,700.22100,768,510.3270,853,181.8283,735,851.03
 归属于少数股东的综合收益总额(元) 823,535.51431,221.67216,178.431,243,576.80902,271.37560,313.80230,527.36-1,372,674.38795,335.26599,719.90202,402.18
公告日期 2024-10-302024-08-242024-04-272024-04-272023-10-282023-08-232023-04-292023-04-292022-10-282022-08-152022-04-28
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