朗姿股份 (002612.SZ)

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利润表(朗姿股份)

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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) 3,693,785,350.452,312,932,702.111,139,399,566.723,878,277,824.692,664,182,457.511,809,127,134.78894,198,872.48
 营业收入(元) 3,693,785,350.452,312,932,702.111,139,399,566.723,878,277,824.692,664,182,457.511,809,127,134.78894,198,872.48
二、营业总成本(元) 3,525,605,670.712,175,118,937.011,078,495,518.343,847,679,616.022,666,217,159.791,804,322,134.55890,110,708.37
 营业成本(元) 1,567,040,156.48946,810,642.69496,884,735.461,647,768,454.961,135,751,056.95767,414,006.29372,986,754.04
 研发费用(元) 68,415,334.0946,829,304.4523,045,991.84116,182,147.1084,305,069.5557,150,648.0829,054,299.01
 营业税金及附加(元) 17,558,403.3613,308,700.974,702,003.8017,096,400.3211,210,010.749,692,011.372,948,988.41
 销售费用(元) 1,511,194,035.62937,986,847.34438,018,263.631,644,912,518.051,135,229,353.22772,648,719.66382,242,068.95
 管理费用(元) 296,029,292.24187,589,782.3394,963,254.20331,164,411.24238,330,770.74158,214,207.5181,628,909.75
 财务费用(元) 65,368,448.9242,593,659.2320,881,269.4190,555,684.3561,390,898.5939,202,541.6421,249,688.21
  其中:利息费用(元) 60,190,384.5644,902,423.6716,363,656.9885,879,026.8448,706,663.5038,490,693.6912,679,147.59
  其中:利息收入(元) 6,272,591.974,169,675.312,062,136.585,170,995.103,516,128.202,393,745.441,159,482.51
三、其他经营收益
 加:投资收益(元) 52,386,769.4446,499,767.6530,845,384.1851,292,776.7128,515,239.6620,085,949.8610,955,085.73
  其中:对联营企业和合营企业的投资收益(元) 36,637,291.7834,607,383.9930,842,566.4440,655,243.1429,527,008.6021,156,133.7210,732,979.31
 汇兑收益(元) 176,252.06616,216.06547,906.261,889,412.97-86,947.60281,572.21502,032.16
 资产处置收益(元) 1,015,116.15977,169.75427,921.501,088,395.19735,788.47-302,596.62-387,377.54
 资产减值损失(元) 12,083,693.60-22,114,410.31-23,982,062.10-31,413,547.15-13,457,388.90-16,847,673.31-27,232,622.69
 信用减值损失(元) 3,786,754.301,699,633.34-2,956,251.93-6,865,999.141,534,770.8515,420.52-2,987,420.65
 其他收益(元) 15,884,682.302,132,796.251,297,837.063,858,985.722,837,845.812,048,007.841,113,607.68
四、营业利润(元) 253,512,947.59167,624,937.8467,084,783.3550,448,232.9718,044,606.0110,085,680.73-13,948,531.20
 加:营业外收入(元) 983,618.39588,710.98121,676.563,827,800.063,156,154.091,021,928.84743,054.81
 减:营业外支出(元) 7,741,058.564,079,409.712,394,012.8011,674,098.438,512,422.956,091,215.662,967,855.87
五、利润总额(元) 246,755,507.42164,134,239.1164,812,447.1142,601,934.6012,688,337.155,016,393.91-16,173,332.26
 减:所得税费用(元) 35,242,446.8920,728,019.797,554,800.847,946,585.92-11,788,181.79-8,907,019.42-5,996,912.04
六、净利润(元) 211,513,060.53143,406,219.3257,257,646.2734,655,348.6824,476,518.9413,923,413.33-10,176,420.22
(一)按经营持续性分类
  持续经营净利润(元) 211,513,060.53143,406,219.3257,257,646.2734,655,348.6824,476,518.9413,923,413.33-10,176,420.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 193,900,575.79134,159,727.9162,049,136.0516,075,940.0817,524,563.719,248,833.56-2,241,766.13
  少数股东损益(元) 17,612,484.749,246,491.41-4,791,489.7818,579,408.606,951,955.234,674,579.77-7,934,654.09
 扣除非经常性损益后的净利润(元) 174,503,452.40125,500,391.9162,947,666.581,113,208.8720,134,199.5813,077,583.21-811,039.11
七、每股收益
 一、基本每股收益(元) 0.440.300.140.040.040.02-0.01
 二、稀释每股收益(元) 0.440.300.140.040.040.02-0.01
八、其他综合收益(元) -22,129,147.58-1,464,296.01-36,532,931.1031,769,110.91-12,163,901.64-6,611,315.52-5,604,428.50
 归属于母公司股东的其他综合收益(元) -5,303,185.91849,418.11-10,355,145.4512,091,321.32-12,163,901.64-6,611,315.52-5,604,428.50
 归属于少数股东的其他综合收益(元) -16,825,961.67-2,313,714.12-26,177,785.6519,677,789.59---
九、综合收益总额(元) 189,383,912.95141,941,923.3120,724,715.1766,424,459.5912,312,617.307,312,097.81-15,780,848.72
 归属于母公司所有者的综合收益总额(元) 188,597,389.88135,009,146.0251,693,990.6028,167,261.405,360,662.072,637,518.04-7,846,194.63
 归属于少数股东的综合收益总额(元) 786,523.076,932,777.29-30,969,275.4338,257,198.196,951,955.234,674,579.77-7,934,654.09
公告日期 2023-10-312023-08-302023-04-292023-04-012022-10-292022-08-162022-04-30
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