龙佰集团 (002601.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(龙佰集团)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 20,283,165,270.7913,261,459,688.846,977,004,052.0524,155,149,016.5418,064,023,852.9712,423,426,253.716,078,580,531.22
 营业收入(元) 20,261,677,714.3813,247,982,179.806,972,260,816.2724,112,968,453.5018,029,590,592.1012,400,019,233.786,067,662,670.06
 利息收入(元) 21,487,556.4113,477,509.044,743,235.7841,995,789.9734,288,582.1423,305,383.6210,862,215.42
 手续费及佣金收入(元) ---184,773.07144,678.73101,636.3155,645.74
二、营业总成本(元) 17,592,423,066.2911,709,771,393.006,205,599,380.8920,078,861,544.6414,293,734,380.129,624,471,829.254,735,110,813.65
 营业成本(元) 14,904,779,471.369,921,962,322.715,365,667,786.8316,834,114,032.6111,923,164,078.508,059,733,838.593,955,494,616.56
 手续费及佣金支出(元) 10,586.389,125.346,621.2027,213.8721,810.7412,861.387,339.06
 研发费用(元) 1,107,760,298.23812,986,431.45333,254,997.441,013,679,077.42976,937,009.04649,943,002.26279,259,945.64
 营业税金及附加(元) 242,024,528.15158,861,766.4967,476,915.74277,438,958.11188,153,605.45135,118,195.0963,426,231.80
 销售费用(元) 407,452,732.59255,303,991.99111,857,515.43427,564,584.57322,114,177.07197,617,576.02115,308,704.75
 管理费用(元) 739,867,354.74460,528,970.11238,422,285.071,424,011,779.11868,920,497.83588,517,258.80280,214,627.28
 财务费用(元) 190,528,094.84100,118,784.9188,913,259.18102,025,898.9514,423,201.49-6,470,902.8941,399,348.56
  其中:利息费用(元) 398,386,261.34276,439,440.85137,356,761.63424,465,296.84263,521,794.28164,988,756.2272,897,973.17
  其中:利息收入(元) 142,702,531.6196,258,786.1755,721,471.98206,254,941.13134,209,064.6499,358,266.0039,200,103.66
三、其他经营收益
 加:公允价值变动收益(元) ---1,548,947.231,548,416.181,543,337.991,525,680.49
 加:投资收益(元) -59,392,516.56-18,707,924.92-25,744,166.10-90,692,092.90-49,578,967.55-84,161,752.25-57,427,546.06
  其中:对联营企业和合营企业的投资收益(元) -1,102,905.933,137,725.50270,691.26-19,283,870.4514,264,336.8514,388,933.73175,479.57
 资产处置收益(元) -5,564,471.70-2,532,562.17-2,885,189.57-10,357,653.33-4,103,945.69-3,224,508.55-865,908.50
 资产减值损失(元) 595,688.313,240,195.04684,561.17-30,384,213.22-1,444,333.10-2,439,771.69-
 信用减值损失(元) -36,988,887.87-44,301,566.99-26,428,970.337,440,122.74-4,384,633.35-33,042,292.34-26,027,193.76
 其他收益(元) 95,756,178.6770,694,513.6930,559,613.91131,760,115.7598,340,228.6063,353,204.2632,845,856.85
四、营业利润(元) 2,685,148,195.351,560,080,950.49747,590,520.244,085,602,698.173,810,666,237.942,740,982,641.881,293,520,606.59
 加:营业外收入(元) 16,216,401.6711,906,629.483,437,707.8114,939,770.409,895,259.087,276,699.795,080,973.58
 减:营业外支出(元) 10,478,732.495,635,857.332,725,697.8227,839,735.6819,456,188.0613,133,846.196,958,074.97
五、利润总额(元) 2,690,885,864.531,566,351,722.64748,302,530.234,072,702,732.893,801,105,308.962,735,125,495.481,291,643,505.20
 减:所得税费用(元) 464,800,274.34227,362,452.82119,464,923.27535,879,131.74495,767,688.24354,800,744.63174,451,874.35
六、净利润(元) 2,226,085,590.191,338,989,269.82628,837,606.963,536,823,601.153,305,337,620.722,380,324,750.851,117,191,630.85
(一)按经营持续性分类
  持续经营净利润(元) 2,226,085,590.191,338,989,269.82628,837,606.963,536,823,601.153,305,337,620.722,380,324,750.851,117,191,630.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,142,027,005.591,262,072,693.81579,423,850.873,419,342,968.053,173,233,141.282,266,206,063.331,064,044,660.01
  少数股东损益(元) 84,058,584.6076,916,576.0149,413,756.09117,480,633.10132,104,479.44114,118,687.5253,146,970.84
 扣除非经常性损益后的净利润(元) 2,056,639,403.751,196,084,786.87553,166,119.373,269,034,876.233,099,873,394.542,224,487,401.111,039,005,560.61
七、每股收益
 一、基本每股收益(元) 0.900.530.241.461.411.010.45
 二、稀释每股收益(元) 0.890.520.241.441.411.010.45
八、其他综合收益(元) -2,948,460.9813,498,300.09-7,990,008.0136,642,374.6714,687,554.9519,821,976.792,242,712.06
 归属于母公司股东的其他综合收益(元) -30,732,121.1513,823,951.84-5,933,729.2834,511,097.7915,016,668.3620,053,387.372,387,592.30
 归属于少数股东的其他综合收益(元) 27,783,660.17-325,651.75-2,056,278.732,131,276.88-329,113.41-231,410.58-144,880.24
九、综合收益总额(元) 2,223,137,129.211,352,487,569.91620,847,598.953,573,465,975.823,320,025,175.672,400,146,727.641,119,434,342.91
 归属于母公司所有者的综合收益总额(元) 2,111,294,884.441,275,896,645.65573,490,121.593,453,854,065.843,188,249,809.642,286,259,450.701,066,432,252.31
 归属于少数股东的综合收益总额(元) 111,842,244.7776,590,924.2647,357,477.36119,611,909.98131,775,366.03113,887,276.9453,002,090.60
公告日期 2023-10-142023-08-262023-04-282023-04-282022-10-252022-08-202022-04-20
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院