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
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) 4,017,793,084.322,487,289,035.611,005,267,236.604,881,908,623.123,359,494,252.641,939,759,881.70880,552,556.90
 营业收入(元) 4,017,793,084.322,487,289,035.611,005,267,236.604,881,908,623.123,359,494,252.641,939,759,881.70880,552,556.90
二、营业总成本(元) 4,003,829,973.952,461,091,388.46986,059,231.444,810,072,627.873,295,875,908.511,882,761,510.35846,275,790.01
 营业成本(元) 3,624,198,310.542,224,482,635.53872,091,670.264,338,702,077.762,958,111,978.871,674,647,707.73755,138,699.79
 研发费用(元) 80,867,099.1349,060,522.8422,299,207.22113,036,109.7077,542,529.0048,050,280.8025,757,976.55
 营业税金及附加(元) 35,823,590.8520,503,875.145,624,037.8342,057,886.9624,559,332.6412,037,672.762,668,858.82
 销售费用(元) 98,134,907.0159,996,255.3932,448,396.01104,562,302.9579,507,860.3145,157,667.3915,997,912.66
 管理费用(元) 137,622,299.1888,922,236.6545,954,126.32170,767,124.43126,516,133.3183,153,565.3742,598,065.97
 财务费用(元) 27,183,767.2418,125,862.917,641,793.8040,947,126.0729,638,074.3819,714,616.304,114,276.22
  其中:利息费用(元) 27,992,177.2818,346,990.558,886,897.7427,448,332.6217,755,946.2311,792,190.266,168,230.92
  其中:利息收入(元) 5,288,617.913,466,422.531,635,916.588,933,264.175,620,189.592,649,870.021,003,079.89
三、其他经营收益
 加:公允价值变动收益(元) -1,421,322.13-916,072.78-62,728.36-221,721.81-144,488.45-173,278.02-59,125.76
 加:投资收益(元) 36,605,677.4312,825,690.045,795,470.041,261,487.901,523,374.39-2,297,428.94-6,749,604.95
  其中:对联营企业和合营企业的投资收益(元) 36,657,087.5812,877,100.195,846,880.19-3,106,283.721,477,901.31-2,314,465.80-6,749,604.95
 资产处置收益(元) 3,344,853.921,837,491.37899,416.04868,248.53895,915.82436,659.56240,458.70
 资产减值损失(元) -474,674.91-20,029.2664,336.01-23,579,471.60---
 信用减值损失(元) 7,843,979.634,625,073.259,453,048.921,821,992.259,629,652.5710,318,782.6217,399,199.12
 其他收益(元) 2,796,195.342,146,199.45984,114.802,653,912.861,700,928.791,204,339.87902,979.36
四、营业利润(元) 62,657,819.6546,695,999.2236,341,662.6154,640,443.3877,223,727.2566,487,446.4446,010,673.36
 加:营业外收入(元) 3,823,453.411,550,063.14212,228.652,862,248.041,045,766.97897,108.95167,837.21
 减:营业外支出(元) 3,570,272.46397,697.1967,242.676,273,612.691,873,904.211,258,414.41645,043.18
五、利润总额(元) 62,911,000.6047,848,365.1736,486,648.5951,229,078.7376,395,590.0166,126,140.9845,533,467.39
 减:所得税费用(元) 14,711,863.8110,673,163.917,776,336.429,214,331.1512,881,727.6012,665,211.388,701,836.28
六、净利润(元) 48,199,136.7937,175,201.2628,710,312.1742,014,747.5863,513,862.4153,460,929.6036,831,631.11
(一)按经营持续性分类
  持续经营净利润(元) 48,199,136.7937,175,201.2628,710,312.1742,014,747.5863,513,862.4153,460,929.6036,831,631.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,444,807.8538,755,393.5429,443,347.1640,958,936.1264,456,736.9753,813,889.0736,945,349.43
  少数股东损益(元) -3,245,671.06-1,580,192.28-733,034.991,055,811.46-942,874.56-352,959.47-113,718.32
 扣除非经常性损益后的净利润(元) 48,463,784.0035,652,057.0428,076,038.8435,187,128.3263,418,431.7953,029,035.9436,463,096.10
七、每股收益
 一、基本每股收益(元) 0.070.050.040.050.090.070.05
 二、稀释每股收益(元) 0.070.050.040.050.090.070.05
八、其他综合收益(元) 448,015.53120,636.44-4,743,266.049,089,836.219,250,579.103,360,061.3515,585.54
 归属于母公司股东的其他综合收益(元) 448,015.53120,636.44-4,743,266.049,089,836.219,250,579.103,360,061.3515,585.54
九、综合收益总额(元) 48,647,152.3237,295,837.7023,967,046.1351,104,583.7972,764,441.5156,820,990.9536,847,216.65
 归属于母公司所有者的综合收益总额(元) 51,892,823.3838,876,029.9824,700,081.1250,048,772.3373,707,316.0757,173,950.4236,960,934.97
 归属于少数股东的综合收益总额(元) -3,245,671.06-1,580,192.28-733,034.991,055,811.46-942,874.56-352,959.47-113,718.32
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-292022-04-30
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