兴业科技 (002674.SZ)

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利润表(兴业科技)

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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) 1,940,641,370.011,196,160,195.73464,129,650.501,987,712,447.481,400,566,030.98740,678,833.32259,303,191.93
 营业收入(元) 1,940,641,370.011,196,160,195.73464,129,650.501,987,712,447.481,400,566,030.98740,678,833.32259,303,191.93
二、营业总成本(元) 1,675,900,116.471,052,930,309.32418,954,301.261,780,878,927.351,238,957,661.28682,765,737.32255,197,829.89
 营业成本(元) 1,521,932,190.05953,773,114.86381,688,155.671,599,852,291.321,124,676,521.80621,005,457.41227,112,788.62
 研发费用(元) 45,976,156.1327,771,063.8310,696,042.1455,063,068.6135,110,770.6619,592,760.457,674,933.57
 营业税金及附加(元) 11,436,705.777,943,705.912,674,392.2512,927,728.119,720,689.575,747,612.331,614,273.43
 销售费用(元) 20,897,559.7212,223,680.875,169,105.6821,783,306.1914,738,643.628,243,740.523,239,148.15
 管理费用(元) 65,918,666.7642,668,205.2318,729,239.3081,746,041.3952,565,852.7630,479,334.0813,936,218.89
 财务费用(元) 9,738,838.048,550,538.62-2,633.789,506,491.732,145,182.87-2,303,167.471,620,467.23
  其中:利息费用(元) 22,960,538.1714,981,923.936,595,424.4022,462,314.8815,189,116.999,379,097.434,369,337.48
  其中:利息收入(元) 17,201,108.1410,017,970.466,335,813.4311,953,491.918,727,713.686,402,357.013,100,590.87
三、其他经营收益
 加:公允价值变动收益(元) -2,754,021.311,393,253.102,000,000.00-11,995,196.27-5,801,294.21-3,697,492.11-8,500,000.00
 加:投资收益(元) 9,788,284.606,827,864.54-413,123.8617,036,870.4912,432,261.276,860,686.261,060,917.77
  其中:对联营企业和合营企业的投资收益(元) 676,332.61-428,501.99-1,450,381.862,874,822.69605,178.94-249,548.58-2,512,584.70
 资产处置收益(元) 74,559.68176,156.9659,954.08-107,581.55-133,286.15--
 资产减值损失(元) -47,911,760.00-34,022,589.97-15,745,548.70-28,718,214.34-15,354,404.41-13,436,561.10-6,660,196.42
 信用减值损失(元) 1,486,108.431,408,688.843,539,417.86-9,777,990.28-5,374,627.43-1,102,077.933,026,461.62
 其他收益(元) 15,218,819.526,660,348.895,485,512.7526,592,895.2618,976,958.6615,278,123.6112,961,009.40
四、营业利润(元) 240,643,244.46125,673,608.7740,101,561.37199,864,303.44166,353,977.4361,815,774.735,993,554.41
 加:营业外收入(元) 186,878.2954,286.82-246,016.12123,387.3889,559.7951,900.00
 减:营业外支出(元) -2,217,144.70245,708.441,906,020.224,235,544.292,704,972.512,382,667.481,161,401.48
五、利润总额(元) 243,047,267.45125,482,187.1538,195,541.15195,874,775.27163,772,392.3059,522,667.044,884,052.93
 减:所得税费用(元) 37,598,219.8019,116,273.915,577,244.7928,353,353.8722,995,605.715,866,932.62836,618.12
六、净利润(元) 205,449,047.65106,365,913.2432,618,296.36167,521,421.40140,776,786.5953,655,734.424,047,434.81
(一)按经营持续性分类
  持续经营净利润(元) 205,449,047.65106,365,913.2432,618,296.36167,521,421.40140,776,786.5953,655,734.424,047,434.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 173,560,220.9192,838,410.9828,377,569.44150,567,004.06131,739,989.5851,393,858.783,889,511.86
  少数股东损益(元) 31,888,826.7413,527,502.264,240,726.9216,954,417.349,036,797.012,261,875.64157,922.95
 扣除非经常性损益后的净利润(元) 156,464,247.8982,536,528.3322,660,318.00131,837,822.35117,370,652.5640,046,251.99-1,617,119.76
七、每股收益
 一、基本每股收益(元) 0.590.320.100.520.450.180.01
 二、稀释每股收益(元) 0.590.320.100.520.450.180.01
八、其他综合收益(元) 1,333,936.421,396,248.34-348,079.78-12,673,543.00-4,246,009.23-3,730,538.0712,951.11
 归属于母公司股东的其他综合收益(元) 1,333,936.421,396,248.34-348,079.78-12,673,543.00-4,246,009.23-3,730,538.0712,951.11
九、综合收益总额(元) 206,782,984.07107,762,161.5832,270,216.58154,847,878.40136,530,777.3649,925,196.354,060,385.92
 归属于母公司所有者的综合收益总额(元) 174,894,157.3394,234,659.3228,029,489.66137,893,461.06127,493,980.3547,663,320.713,902,462.97
 归属于少数股东的综合收益总额(元) 31,888,826.7413,527,502.264,240,726.9216,954,417.349,036,797.012,261,875.64157,922.95
公告日期 2023-10-312023-08-222023-04-252023-04-252022-10-252022-08-232022-04-26
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