日上集团 (002593.SZ)

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利润表(日上集团)

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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) 2,914,145,923.662,026,002,995.35862,394,843.293,378,019,698.852,607,068,477.411,815,678,209.56817,125,331.44
 营业收入(元) 2,914,145,923.662,026,002,995.35862,394,843.293,378,019,698.852,607,068,477.411,815,678,209.56817,125,331.44
二、营业总成本(元) 2,840,780,851.521,957,845,656.31844,917,987.773,358,822,152.552,559,497,568.491,779,515,262.75798,169,092.27
 营业成本(元) 2,639,310,145.731,830,231,177.71783,439,835.793,131,532,892.672,392,886,554.651,675,539,870.44743,019,861.82
 研发费用(元) 31,573,594.2919,606,037.217,154,046.3817,537,922.4433,540,571.2013,610,966.207,064,734.13
 营业税金及附加(元) 18,650,492.2911,910,938.976,774,393.9824,204,585.5417,494,993.2412,578,572.675,604,625.91
 销售费用(元) 71,789,937.6743,925,515.3116,533,783.6486,289,832.0354,656,447.4634,597,450.7616,694,314.57
 管理费用(元) 58,424,646.4837,038,560.1717,611,817.1966,762,091.2442,206,878.7028,128,253.6115,309,335.15
 财务费用(元) 21,032,035.0615,133,426.9413,404,110.7932,494,828.6318,712,123.2415,060,149.0710,476,220.69
  其中:利息费用(元) 31,713,470.1020,797,706.519,384,476.0743,319,221.6430,282,716.6918,533,024.278,345,900.23
  其中:利息收入(元) 7,373,060.524,390,423.262,230,862.516,176,555.134,257,552.762,710,521.392,155,522.82
三、其他经营收益
 加:公允价值变动收益(元) 160,000.00-1,838,500.00-737,450.00579,900.00-565,893.45-532,943.45239,156.55
 加:投资收益(元) -1,339,763.14-637,407.27613,125.00-6,115,925.64-5,952,307.19-3,970,565.731,768,033.13
 资产处置收益(元) 91,641.4771,868.46937,645.56-16,668.792,446.232,446.23-282,306.31
 资产减值损失(元) 8,252,510.3810,095,695.96-1,233,706.57-6,431,616.2036,362.8026,978.38-3,519.08
 信用减值损失(元) -26,705,091.64-26,819,803.44-2,231,423.37-9,142,332.34-9,256,027.02-5,942,322.00470,108.90
 其他收益(元) 11,868,139.548,345,676.954,575,140.8943,134,292.1734,152,294.3023,782,729.091,901,744.94
四、营业利润(元) 65,692,508.7557,374,869.7019,400,187.0341,205,195.5065,987,784.5949,529,269.3323,049,457.30
 加:营业外收入(元) 1,059,289.29338,034.3394,999.19282,040.29149,912.71115,227.7163,772.37
 减:营业外支出(元) 1,385,492.901,271,264.61817,732.034,069,304.622,051,802.501,986,210.721,746,702.17
五、利润总额(元) 65,366,305.1456,441,639.4218,677,454.1937,417,931.1764,085,894.8047,658,286.3221,366,527.50
 减:所得税费用(元) 8,927,769.319,040,335.792,729,985.887,957,200.9110,852,359.239,430,358.256,097,682.51
六、净利润(元) 56,438,535.8347,401,303.6315,947,468.3129,460,730.2653,233,535.5738,227,928.0715,268,844.99
(一)按经营持续性分类
  持续经营净利润(元) 56,438,535.8347,401,303.6315,947,468.3129,460,730.2653,233,535.5838,227,928.0715,268,844.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,145,069.5548,133,568.5316,249,486.7828,962,579.1051,774,723.4937,329,927.3714,605,872.51
  少数股东损益(元) -706,533.72-732,264.90-302,018.47498,151.161,458,812.08898,000.70662,972.48
 扣除非经常性损益后的净利润(元) 48,002,595.6044,036,930.1111,845,127.572,399,561.2921,606,869.4216,618,635.9914,551,017.48
七、每股收益
 一、基本每股收益(元) 0.070.060.020.040.060.050.02
 二、稀释每股收益(元) 0.070.060.020.040.060.050.02
八、其他综合收益(元) -2,602,009.325,946,263.47-2,037,459.7811,526,861.4611,928,256.4510,174,688.743,679,622.78
 归属于母公司股东的其他综合收益(元) -2,602,009.325,946,263.47-2,037,459.7811,526,861.4611,928,256.4510,174,688.743,679,622.78
九、综合收益总额(元) 53,836,526.5153,347,567.1013,910,008.5340,987,591.7265,161,792.0248,402,616.8118,948,467.77
 归属于母公司所有者的综合收益总额(元) 54,543,060.2354,079,832.0014,212,027.0040,489,440.5663,702,979.9447,504,616.1118,285,495.29
 归属于少数股东的综合收益总额(元) -706,533.72-732,264.90-302,018.47498,151.161,458,812.08898,000.70662,972.48
公告日期 2023-10-312023-08-292023-04-282023-04-182022-10-282022-08-302022-04-29
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