赞宇科技 (002637.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(赞宇科技)

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) 7,259,603,458.524,826,372,098.422,763,626,225.0711,235,257,553.619,445,817,084.126,102,684,213.142,899,310,667.52
 营业收入(元) 7,259,603,458.524,826,372,098.422,763,626,225.0711,235,257,553.619,445,817,084.126,102,684,213.142,899,310,667.52
二、营业总成本(元) 7,152,851,092.304,803,267,761.152,731,117,386.4711,148,599,665.379,312,506,103.465,701,892,991.802,698,080,171.71
 营业成本(元) 6,775,368,431.574,532,584,643.442,612,449,331.2910,660,957,470.008,927,860,850.885,444,692,772.082,513,316,023.37
 研发费用(元) 89,002,440.8857,749,410.8628,087,373.72128,387,316.33104,524,522.7675,506,693.8235,228,954.27
 营业税金及附加(元) 26,200,824.8417,248,688.268,688,576.9632,382,481.4423,818,088.4116,223,539.635,996,960.87
 销售费用(元) 50,275,182.8531,055,836.7617,724,909.4466,798,934.9153,341,561.4433,681,905.3274,514,193.12
 管理费用(元) 163,263,915.76109,271,205.0539,756,622.65191,280,978.04152,378,372.69102,533,106.4953,725,448.31
 财务费用(元) 48,740,296.4055,357,976.7824,410,572.4168,792,484.6550,582,707.2829,254,974.4615,298,591.77
  其中:利息费用(元) 49,239,203.0833,176,468.8616,612,705.1889,095,157.6550,475,449.6635,910,843.2615,934,669.78
  其中:利息收入(元) 15,164,693.271,940,378.62970,265.634,609,387.693,092,518.442,220,765.64897,365.85
三、其他经营收益
 加:公允价值变动收益(元) -22,700.00--8,400.008,400.008,400.0023,740.00
 加:投资收益(元) -26,079,857.34-8,383,668.13-2,749,173.20-28,909,771.90-3,866,152.644,067,394.01-3,614,288.03
  其中:对联营企业和合营企业的投资收益(元) -30,020,492.53-10,375,653.04-3,857,205.19-2,645,439.77-5,779,628.321,078,889.53-520,030.72
 资产处置收益(元) -968,125.09-607,409.89-13,707,266.12-2,418.7232.2032.20
 资产减值损失(元) ----100,836,199.66-936,175.27-3,536,070.62-
 信用减值损失(元) 3,816,232.247,210,705.13-8,713,211.53-52,404,756.44-13,896,339.58-15,407,412.59-4,430,009.92
 其他收益(元) 22,442,084.2318,132,383.5813,634,713.4335,720,765.8129,119,564.4722,882,618.2718,215,336.04
四、营业利润(元) 105,940,000.2639,456,347.9634,681,167.30-46,056,407.83143,737,858.92408,806,182.61211,425,306.10
 加:营业外收入(元) 503,215.56182,809.07103,349.301,067,069.54332,108.36125,351.2356,250.08
 减:营业外支出(元) 800,742.43463,835.96278,701.212,147,831.741,491,416.32811,900.66211,837.93
五、利润总额(元) 105,642,473.3939,175,321.0734,505,815.39-47,137,170.03142,578,550.96408,119,633.18211,269,718.25
 减:所得税费用(元) 33,005,848.0624,652,679.3017,828,329.3685,706,257.2586,995,458.34103,513,161.2051,840,953.29
六、净利润(元) 72,636,625.3314,522,641.7716,677,486.03-132,843,427.2855,583,092.62304,606,471.98159,428,764.96
(一)按经营持续性分类
  持续经营净利润(元) 72,636,625.3314,522,641.7716,677,486.03-132,843,427.2855,583,092.62304,606,471.98159,428,764.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,037,164.9144,409,361.4122,620,537.10-69,872,915.3175,390,198.22309,738,336.85165,031,179.23
  少数股东损益(元) -42,400,539.58-29,886,719.64-5,943,051.07-62,970,511.97-19,807,105.60-5,131,864.87-5,602,414.27
 扣除非经常性损益后的净利润(元) 105,285,026.0324,157,497.0712,488,085.34-81,758,530.6356,390,120.24286,129,212.27154,136,994.20
七、每股收益
 一、基本每股收益(元) 0.250.100.05-0.150.160.670.35
 二、稀释每股收益(元) 0.250.100.05-0.150.160.670.35
八、其他综合收益(元) 83,242,720.10134,794,359.5741,420,299.39-4,884,606.6273,788,081.7616,302,740.69-11,556,934.46
 归属于母公司股东的其他综合收益(元) 83,242,720.10134,794,359.5741,420,299.39-4,884,606.6273,788,081.7616,302,740.69-11,556,934.46
九、综合收益总额(元) 155,879,345.43149,317,001.3458,097,785.42-137,728,033.90129,371,174.38320,909,212.67147,871,830.50
 归属于母公司所有者的综合收益总额(元) 198,279,885.01179,203,720.9864,040,836.49-74,757,521.93149,178,279.98326,041,077.54153,474,244.77
 归属于少数股东的综合收益总额(元) -42,400,539.58-29,886,719.64-5,943,051.07-62,970,511.97-19,807,105.60-5,131,864.87-5,602,414.27
公告日期 2023-10-262023-08-162023-04-282023-04-262022-10-272022-08-102022-04-28
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