露笑科技 (002617.SZ)

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利润表(露笑科技)

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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) 2,783,795,661.001,898,822,384.66778,118,196.692,772,314,904.252,083,987,807.371,304,463,430.62579,209,800.193,341,842,257.972,591,191,332.161,762,899,360.50809,576,712.58
 营业收入(元) 2,783,795,661.001,898,822,384.66778,118,196.692,772,314,904.252,083,987,807.371,304,463,430.62579,209,800.193,341,842,257.972,591,191,332.161,762,899,360.50809,576,712.58
二、营业总成本(元) 2,518,938,947.481,685,586,808.30706,755,327.152,597,806,352.781,908,683,258.271,212,148,576.91551,160,670.633,408,317,181.282,638,839,225.591,804,276,035.88848,136,767.33
 营业成本(元) 2,182,069,517.101,465,020,292.83596,743,168.292,166,961,510.581,607,752,088.021,007,499,774.86447,137,312.022,865,119,968.162,225,518,045.491,525,678,452.04720,942,763.83
 研发费用(元) 72,945,342.5848,608,884.0321,438,858.37102,945,807.1162,380,224.8541,982,232.0118,803,234.35120,422,120.8389,676,204.5566,727,253.5520,930,773.88
 营业税金及附加(元) 12,799,567.258,530,790.746,016,262.0914,976,577.5911,336,638.027,725,956.072,632,676.5012,764,669.328,828,725.794,908,625.073,905,030.70
 销售费用(元) 15,976,132.155,158,394.082,209,396.0614,373,690.407,110,319.434,629,006.452,293,824.2720,968,913.248,568,251.965,128,281.762,466,067.83
 管理费用(元) 159,420,839.75105,965,094.8452,678,011.96193,697,122.79132,631,262.2790,155,389.0547,725,313.55193,280,089.77149,101,578.1185,632,811.5243,404,890.37
 财务费用(元) 75,727,548.6552,303,351.7827,669,630.38104,851,644.3187,472,725.6860,156,218.4732,568,309.94195,761,419.96157,146,419.69116,200,611.9456,487,240.72
  其中:利息费用(元) 104,628,683.1569,643,183.6633,073,934.67148,368,514.28123,493,512.7677,807,893.0641,822,418.99218,158,240.88173,070,826.19121,724,475.5257,974,301.44
  其中:利息收入(元) 11,488,516.887,881,081.891,962,315.2239,333,758.6133,106,811.1116,767,421.019,471,597.1722,043,276.4516,064,343.005,278,836.991,827,466.25
三、其他经营收益
 加:公允价值变动收益(元) 11,031,503.389,500.00-49,500.00-1,037,006.85-458,000.00-266,000.00-141,500.00-3,983,693.76-1,152,100.00-2,072,800.00-522,500.00
 加:投资收益(元) 24,114,486.9523,746,805.6121,900,212.1215,035,373.4624,260,987.9023,606,864.1715,724,526.8010,209,763.949,161,475.1120,460,112.9818,925,216.41
  其中:对联营企业和合营企业的投资收益(元) 1,024,320.94606,639.60182,184.282,013,183.361,074,725.91397,045.89164,530.295,380,204.554,091,047.482,964,851.641,181,334.25
 资产处置收益(元) -2,553,177.71488,149.84101,057.762,284,922.002,193,280.88127,242.93609,347.54-10,021,588.31-1,045,794.08-1,269,950.9737,112.99
 资产减值损失(元) -2,439,641.59-9,857,917.35--15,282,503.59377,358.49---50,685,292.65-4,729,492.31-5,432,420.84-57,555.07
 信用减值损失(元) -21,142,013.50-15,748,693.91-8,589,560.07-32,860,860.84-9,277,746.69-14,910,974.97-5,078,166.65-146,313,208.39-6,721,436.83-5,325,314.34-7,987,236.86
 其他收益(元) 7,077,764.014,171,439.337,468,866.484,969,378.723,811,468.952,677,368.921,218,608.3413,905,485.5110,040,450.785,449,165.411,534,384.06
四、营业利润(元) 280,945,635.06216,044,859.8892,193,945.83147,617,854.37196,211,898.63103,549,354.7640,381,945.59-253,363,456.97-42,094,790.76-29,567,883.14-26,630,633.22
 加:营业外收入(元) 594,067.92545,729.25348,073.501,886,460.71790,495.6597,518.1585,006.562,767,617.33830,216.27147,369.7939,569.25
 减:营业外支出(元) 3,501,992.521,913,633.911,895,424.15696,903.03443,809.23182,965.38113,111.8411,065,719.2716,030,275.5713,146,669.529,179,534.24
五、利润总额(元) 278,037,710.46214,676,955.2290,646,595.18148,807,412.05196,558,585.05103,463,907.5340,353,840.31-261,661,558.91-57,294,850.06-42,567,182.87-35,770,598.21
 减:所得税费用(元) 68,917,653.9150,947,107.2517,906,701.6274,616,989.2734,138,325.263,342,451.45969,110.1418,706,017.7831,374,672.8310,699,001.84-734,669.84
六、净利润(元) 209,120,056.55163,729,847.9772,739,893.5674,190,422.78162,420,259.79100,121,456.0839,384,730.17-280,367,576.69-88,669,522.89-53,266,184.71-35,035,928.37
(一)按经营持续性分类
  持续经营净利润(元) 209,120,056.55163,729,847.9772,739,893.5674,190,422.78162,420,259.79100,121,456.0839,384,730.17-280,367,576.69-88,669,522.89-53,266,184.71-35,035,928.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 234,060,348.27180,365,239.0580,411,680.91130,954,872.38188,680,574.25111,283,698.2945,039,501.79-255,813,869.48-59,218,707.17-33,597,480.06-31,402,751.49
  少数股东损益(元) -24,940,291.72-16,635,391.08-7,671,787.35-56,764,449.60-26,260,314.46-11,162,242.21-5,654,771.62-24,553,707.21-29,450,815.72-19,668,704.65-3,633,176.88
 扣除非经常性损益后的净利润(元) 199,967,605.63155,895,166.3254,845,555.46108,560,511.52174,343,204.76100,184,882.3842,001,881.19-232,699,971.59-39,736,329.66-23,430,403.79-24,155,982.01
七、每股收益
 一、基本每股收益(元) 0.120.100.040.070.100.060.02-0.15-0.03-0.02-0.02
 二、稀释每股收益(元) 0.120.100.040.070.100.060.02-0.15-0.03-0.02-0.02
八、其他综合收益(元) 1,724,492.37-------22,070,000.00-70,000.00-70,000.00-70,000.00
 归属于母公司股东的其他综合收益(元) 1,724,492.37-------22,070,000.00-70,000.00-70,000.00-70,000.00
九、综合收益总额(元) 210,844,548.92163,729,847.9772,739,893.5674,190,422.78162,420,259.79100,121,456.0839,384,730.17-302,437,576.69-88,739,522.89-53,336,184.71-35,105,928.37
 归属于母公司所有者的综合收益总额(元) 235,784,840.64180,365,239.0580,411,680.91130,954,872.38188,680,574.25111,283,698.2945,039,501.79-277,883,869.48-59,288,707.17-33,667,480.06-31,472,751.49
 归属于少数股东的综合收益总额(元) -24,940,291.72-16,635,391.08-7,671,787.35-56,764,449.60-26,260,314.46-11,162,242.21-5,654,771.62-24,553,707.21-29,450,815.72-19,668,704.65-3,633,176.88
公告日期 2024-10-282024-08-292024-04-292024-04-182023-10-312023-08-242023-04-292023-03-312022-10-262022-08-312022-04-30
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