德联集团 (002666.SZ)

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利润表(德联集团)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 3,359,494,252.641,939,759,881.70880,552,556.905,192,893,100.243,623,246,628.402,439,133,014.641,093,389,393.21
 营业收入(元) 3,359,494,252.641,939,759,881.70880,552,556.905,192,893,100.243,623,246,628.402,439,133,014.641,093,389,393.21
二、营业总成本(元) 3,295,875,908.511,882,761,510.35846,275,790.014,928,645,084.623,439,667,187.832,321,114,849.091,049,394,031.02
 营业成本(元) 2,958,111,978.871,674,647,707.73755,138,699.794,494,779,334.413,132,525,085.432,117,378,710.51953,181,962.07
 研发费用(元) 77,542,529.0048,050,280.8025,757,976.55100,933,275.1968,075,569.6445,734,702.5521,928,070.62
 营业税金及附加(元) 24,559,332.6412,037,672.762,668,858.8228,992,872.2318,651,433.5912,037,774.205,444,167.28
 销售费用(元) 79,507,860.3145,157,667.3915,997,912.66108,683,764.0085,230,251.2753,025,865.5924,138,049.21
 管理费用(元) 126,516,133.3183,153,565.3742,598,065.97170,268,220.73122,040,693.8782,114,774.6739,663,092.35
 财务费用(元) 29,638,074.3819,714,616.304,114,276.2224,987,618.0613,144,154.0310,823,021.575,038,689.49
  其中:利息费用(元) 17,755,946.2311,792,190.266,168,230.9228,545,581.4518,958,792.0713,260,579.715,579,558.69
  其中:利息收入(元) 5,620,189.592,649,870.021,003,079.896,686,271.224,235,899.122,889,690.701,326,551.54
三、其他经营收益
 加:公允价值变动收益(元) -144,488.45-173,278.02-59,125.76777,911.92---
 加:投资收益(元) 1,523,374.39-2,297,428.94-6,749,604.9558,697,340.4134,270,923.3942,678,430.4219,949,047.47
  其中:对联营企业和合营企业的投资收益(元) 1,477,901.31-2,314,465.80-6,749,604.9554,161,565.1230,352,525.7438,760,032.7719,949,047.47
 资产处置收益(元) 895,915.82436,659.56240,458.701,496,330.78755,426.2011,041.7278,993.81
 资产减值损失(元) ----15,044,178.40---
 信用减值损失(元) 9,629,652.5710,318,782.6217,399,199.12-16,178,137.87-1,812,943.91-4,749,969.373,987,640.04
 其他收益(元) 1,700,928.791,204,339.87902,979.366,356,854.023,039,061.102,659,337.361,841,428.57
四、营业利润(元) 77,223,727.2566,487,446.4446,010,673.36300,354,136.48219,831,907.35158,617,005.6869,852,472.08
 加:营业外收入(元) 1,045,766.97897,108.95167,837.213,611,470.79482,408.17332,511.46255,309.45
 减:营业外支出(元) 1,873,904.211,258,414.41645,043.182,186,990.41988,194.29675,747.54546,545.58
五、利润总额(元) 76,395,590.0166,126,140.9845,533,467.39301,778,616.86219,326,121.23158,273,769.6069,561,235.95
 减:所得税费用(元) 12,881,727.6012,665,211.388,701,836.2854,459,597.1538,195,813.0827,999,629.6115,208,902.97
六、净利润(元) 63,513,862.4153,460,929.6036,831,631.11247,319,019.71181,130,308.15130,274,139.9954,352,332.98
(一)按经营持续性分类
  持续经营净利润(元) 63,513,862.4153,460,929.6036,831,631.11247,319,019.71181,130,308.15130,274,139.9954,352,332.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,456,736.9753,813,889.0736,945,349.43248,869,709.76182,191,559.15131,095,470.1054,790,648.86
  少数股东损益(元) -942,874.56-352,959.47-113,718.32-1,550,690.05-1,061,251.00-821,330.11-438,315.88
 扣除非经常性损益后的净利润(元) 63,418,431.7953,029,035.9436,463,096.10235,395,315.99175,725,211.92125,401,460.8253,501,640.91
七、每股收益
 一、基本每股收益(元) 0.090.070.050.330.240.170.07
 二、稀释每股收益(元) 0.090.070.050.330.240.170.07
八、其他综合收益(元) 9,250,579.103,360,061.3515,585.54-2,756,520.55-1,136,266.05-1,114,398.93266,463.67
 归属于母公司股东的其他综合收益(元) 9,250,579.103,360,061.3515,585.54-2,756,520.55-1,136,266.05-1,114,398.93266,463.67
九、综合收益总额(元) 72,764,441.5156,820,990.9536,847,216.65244,562,499.16179,994,042.10129,159,741.0654,618,796.65
 归属于母公司所有者的综合收益总额(元) 73,707,316.0757,173,950.4236,960,934.97246,113,189.21181,055,293.10129,981,071.1755,057,112.53
 归属于少数股东的综合收益总额(元) -942,874.56-352,959.47-113,718.32-1,550,690.05-1,061,251.00-821,330.11-438,315.88
公告日期 2022-10-312022-08-292022-04-302022-04-132021-10-282021-08-302021-04-30
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