安洁科技 (002635.SZ)

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利润表(安洁科技)

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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) 3,070,264,193.161,865,817,619.84880,114,933.234,198,648,189.013,085,238,930.811,960,241,117.371,054,550,754.46
 营业收入(元) 3,070,264,193.161,865,817,619.84880,114,933.234,198,648,189.013,085,238,930.811,960,241,117.371,054,550,754.46
二、营业总成本(元) 2,870,984,745.771,768,789,615.64844,262,824.213,785,541,585.712,821,247,315.491,816,501,575.69956,552,278.26
 营业成本(元) 2,318,001,345.381,438,094,904.14668,590,924.673,053,096,353.232,300,145,777.061,503,131,278.60795,612,985.24
 研发费用(元) 251,324,734.45160,803,038.5474,422,223.06360,680,418.71255,504,959.32148,085,913.7569,649,151.56
 营业税金及附加(元) 24,911,071.9316,157,322.308,017,897.9429,105,090.6920,773,908.6013,918,133.307,428,035.37
 销售费用(元) 65,327,563.9340,135,880.3516,139,791.1872,082,113.6366,004,756.2542,823,638.9220,638,284.33
 管理费用(元) 225,260,070.22131,986,733.4562,578,625.08307,808,485.38224,482,077.00130,450,612.4762,480,090.97
 财务费用(元) -13,840,040.14-18,388,263.1414,513,362.28-37,230,875.93-45,664,162.74-21,908,001.35743,730.79
  其中:利息费用(元) 11,127,109.727,188,469.443,386,284.1312,588,915.928,825,678.136,583,973.032,350,057.44
  其中:利息收入(元) 5,170,370.336,432,300.052,535,164.416,210,035.884,781,009.874,991,284.622,412,218.67
三、其他经营收益
 加:公允价值变动收益(元) 12,815,690.8819,044,454.999,697,220.15-12,021,413.34-111,496,364.60-12,538,676.50-18,156,111.50
 加:投资收益(元) 15,249,577.835,836,639.965,031,549.8213,316,808.29129,132,463.3018,027,649.206,146,005.34
  其中:对联营企业和合营企业的投资收益(元) ---4,893,260.785,214,004.985,214,004.98-
 资产处置收益(元) 1,501,514.89245,311.44452,928.02-3,647,972.82-7,013,850.86-7,000,927.346,745.13
 资产减值损失(元) -3,922,284.53-1,727,866.97-6,923,810.28-76,940,948.77-4,785,885.554,319,886.383,852,001.40
 信用减值损失(元) -4,595,284.716,704,302.237,425,554.741,381,567.932,309,033.4210,349,756.25841,655.74
 其他收益(元) 32,935,650.6827,404,875.6924,193,009.2121,915,983.1912,405,222.217,874,735.404,027,936.77
四、营业利润(元) 253,264,312.43154,535,721.5475,728,560.68357,110,627.78284,542,233.24164,771,965.0794,716,709.08
 加:营业外收入(元) 4,451,940.601,419,941.36917,504.656,962,522.206,165,412.154,950,858.394,100,776.67
 减:营业外支出(元) 8,725,831.751,490,284.91517,530.46108,658,190.435,105,156.023,327,222.802,145,710.85
五、利润总额(元) 248,990,421.28154,465,377.9976,128,534.87255,414,959.55285,602,489.37166,395,600.6696,671,774.90
 减:所得税费用(元) 14,175,969.2718,500,417.228,294,229.7724,104,387.6359,369,484.1630,112,742.7612,144,021.58
六、净利润(元) 234,814,452.01135,964,960.7767,834,305.10231,310,571.92226,233,005.21136,282,857.9084,527,753.32
(一)按经营持续性分类
  持续经营净利润(元) 234,814,452.01135,964,960.7767,834,305.10231,310,571.92226,233,005.21136,282,857.9084,527,753.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 236,696,939.79137,328,122.9868,206,561.69235,244,094.02228,341,409.81136,999,173.1284,921,521.22
  少数股东损益(元) -1,882,487.78-1,363,162.21-372,256.59-3,933,522.10-2,108,404.60-716,315.22-393,767.90
 扣除非经常性损益后的净利润(元) 194,809,617.8092,149,953.3435,752,976.12287,970,942.28217,602,420.93133,738,295.3788,364,315.05
七、每股收益
 一、基本每股收益(元) 0.350.200.100.340.330.200.12
 二、稀释每股收益(元) 0.350.200.100.340.330.200.12
八、其他综合收益(元) 2,869,894.257,530,011.13-2,091,066.4242,464,174.9914,818,265.2417,596,782.95-2,216,613.13
 归属于母公司股东的其他综合收益(元) 2,827,515.647,465,152.61-2,140,212.2342,482,902.0214,764,443.5017,538,878.97-2,268,337.37
 归属于少数股东的其他综合收益(元) 42,378.6164,858.5249,145.81-18,727.0353,821.7457,903.9851,724.24
九、综合收益总额(元) 237,684,346.26143,494,971.9065,743,238.68273,774,746.91241,051,270.45153,879,640.8582,311,140.19
 归属于母公司所有者的综合收益总额(元) 239,524,455.43144,793,275.5966,066,349.46277,726,996.04243,105,853.31154,538,052.0982,653,183.85
 归属于少数股东的综合收益总额(元) -1,840,109.17-1,298,303.69-323,110.78-3,952,249.13-2,054,582.86-658,411.24-342,043.66
公告日期 2023-10-272023-08-302023-04-282023-03-312022-10-272022-08-272022-04-27
审计意见(境内) 标准无保留意见
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