京威股份 (002662.SZ)

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利润表(京威股份)

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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) 2,621,787,581.841,669,994,713.11770,917,900.503,578,418,983.362,594,161,594.651,580,018,071.45934,520,056.31
 营业收入(元) 2,621,787,581.841,669,994,713.11770,917,900.503,578,418,983.362,594,161,594.651,580,018,071.45934,520,056.31
二、营业总成本(元) 2,281,276,077.871,483,883,740.27692,934,582.213,081,657,275.582,259,453,957.691,399,748,684.67819,404,673.93
 营业成本(元) 1,870,618,032.711,199,744,425.50543,298,786.962,573,166,559.041,889,006,512.291,149,666,065.45695,503,453.46
 研发费用(元) 171,892,257.10123,189,515.4165,405,764.45222,561,239.25179,900,575.93120,315,422.4049,797,995.99
 营业税金及附加(元) 33,792,702.5121,685,314.109,582,028.9141,987,175.7330,108,339.8419,409,314.8412,455,888.67
 销售费用(元) 90,719,297.0559,057,346.1032,077,446.94104,213,478.7670,791,665.3145,246,020.9124,402,520.63
 管理费用(元) 107,226,800.7675,939,971.9839,862,864.40125,357,285.1778,613,833.9555,428,799.2530,910,652.96
 财务费用(元) 7,026,987.744,267,167.182,707,690.5514,371,537.6311,033,030.379,683,061.826,334,162.22
  其中:利息费用(元) 10,476,821.726,689,573.693,337,094.9220,333,461.5916,205,741.7012,126,141.286,520,861.19
  其中:利息收入(元) 3,040,090.101,854,466.89885,044.624,517,838.703,231,588.531,733,139.54655,585.37
三、其他经营收益
 加:公允价值变动收益(元) ---73,750.00---
 加:投资收益(元) 62,284,277.4131,783,985.0013,555,762.40111,068,564.1066,517,360.2041,197,913.9119,390,073.57
  其中:对联营企业和合营企业的投资收益(元) 62,256,158.7431,768,818.3311,830,030.46111,048,086.6966,517,360.2041,197,913.9119,390,073.57
 资产处置收益(元) 3,637,409.723,660,455.72602,676.00-6,877,527.77-7,896,205.12-4,565,248.92836,530.41
 资产减值损失(元) -23,102,793.01-26,493,345.48-22,720,829.48-99,968,064.38-28,174,423.30-23,751,059.30-14,263,454.79
 信用减值损失(元) -671,148.48780,058.00--10,801,332.86-4,201,644.93-4,201,644.93-
 其他收益(元) 11,101,201.988,704,659.992,169,752.749,855,439.168,295,011.345,870,094.251,007,923.13
四、营业利润(元) 393,760,451.59204,546,786.0771,590,679.95500,112,536.03369,247,735.15194,819,441.79122,086,454.70
 加:营业外收入(元) 1,460,263.92767,255.90152,212.381,921,994.351,496,365.50894,474.20679,961.67
 减:营业外支出(元) 1,775,076.371,013,362.0348,860.492,266,462.411,445,402.46848,071.28352,044.09
五、利润总额(元) 393,445,639.14204,300,679.9471,694,031.84499,768,067.97369,298,698.19194,865,844.71122,414,372.28
 减:所得税费用(元) 45,529,458.9121,402,567.8311,355,020.4662,804,405.7249,366,695.7434,683,469.5322,242,458.09
六、净利润(元) 347,916,180.23182,898,112.1160,339,011.38436,963,662.25319,932,002.45160,182,375.18100,171,914.19
(一)按经营持续性分类
  持续经营净利润(元) 347,916,180.23182,898,112.1160,339,011.38436,963,662.25319,932,002.45160,182,375.18100,171,914.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 347,916,180.23182,898,112.1160,339,011.38436,963,662.25319,932,002.45160,182,375.18100,171,914.19
 扣除非经常性损益后的净利润(元) 334,814,635.31171,331,495.8357,784,820.89431,739,600.27318,594,104.01157,978,358.8598,373,538.70
七、每股收益
 一、基本每股收益(元) 0.230.120.040.290.210.110.07
 二、稀释每股收益(元) 0.230.120.040.290.210.110.07
九、综合收益总额(元) 347,916,180.23182,898,112.1160,339,011.38436,963,662.25319,932,002.45160,182,375.18100,171,914.19
 归属于母公司所有者的综合收益总额(元) 347,916,180.23182,898,112.1160,339,011.38436,963,662.25319,932,002.45160,182,375.18100,171,914.19
公告日期 2023-10-272023-08-252023-04-272023-03-302022-10-292022-08-252022-04-28
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