久远银海 (002777.SZ)

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利润表(久远银海)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 668,146,681.12394,627,327.90195,517,542.811,346,853,600.05803,403,796.66518,633,584.49187,669,914.941,282,565,406.91660,082,294.31422,680,454.62148,984,644.06
 营业收入(元) 668,146,681.12394,627,327.90195,517,542.811,346,853,600.05803,403,796.66518,633,584.49187,669,914.941,282,565,406.91660,082,294.31422,680,454.62148,984,644.06
二、营业总成本(元) 659,135,080.35388,995,218.06183,835,316.021,152,086,652.60677,263,652.67428,316,053.74167,447,079.031,045,768,004.11525,297,030.27332,857,592.75134,047,572.98
 营业成本(元) 383,343,658.38216,670,595.50105,047,363.86705,665,493.60405,103,525.93255,008,099.0694,828,527.08574,073,165.96267,975,148.26169,887,160.9556,343,247.65
 研发费用(元) 79,293,433.3936,884,495.4916,689,326.28152,352,426.9281,870,122.3449,698,007.2817,339,969.42173,763,120.5173,744,930.8342,792,031.4817,193,668.13
 营业税金及附加(元) 4,889,380.332,825,641.671,008,414.538,652,814.294,847,240.223,493,813.13948,271.504,531,105.692,199,519.221,589,027.85417,248.81
 销售费用(元) 116,876,777.8582,801,678.6236,689,050.10169,250,852.29105,003,589.9866,087,101.1829,051,059.19172,211,777.12100,120,000.0965,532,106.8630,205,003.47
 管理费用(元) 77,424,421.7551,953,886.9325,770,260.92121,198,763.1284,367,419.2256,892,123.1626,522,663.29126,256,340.5185,445,254.6656,272,570.1631,742,679.93
 财务费用(元) -2,692,591.35-2,141,080.15-1,369,099.67-5,033,697.62-3,928,245.02-2,863,090.07-1,243,411.45-5,067,505.68-4,187,822.79-3,215,304.55-1,854,275.01
  其中:利息费用(元) 739,593.14485,867.38272,209.14978,797.61661,634.73454,558.35230,036.94959,716.17631,798.12494,053.39240,002.00
  其中:利息收入(元) 3,630,162.942,748,170.931,703,308.186,348,500.274,822,997.703,418,278.811,514,490.826,284,560.414,033,196.643,807,626.432,141,688.03
三、其他经营收益
 加:投资收益(元) 5,325,545.103,463,672.721,564,594.017,900,784.425,368,020.893,899,140.972,131,576.379,739,103.436,377,029.094,319,316.832,177,278.92
 资产处置收益(元) 16,455.0539,754.94-32,736.99139,469.8882,149.544,359.32203,076.98-209,163.4044,293.4244,411.77
 资产减值损失(元) -6,104,885.26-3,156,028.37-287,955.95-30,898,881.57-3,884,624.37-2,503,201.90-1,156,653.58-19,578,003.68-2,040,565.08-35,354.84-432,055.46
 信用减值损失(元) -5,619,668.42-5,147,480.18-6,471,950.57-19,905,772.58-16,421,370.43-11,539,412.86-4,921,468.51-35,507,535.11-16,642,089.83-13,740,988.26-2,457,758.25
 其他收益(元) 14,639,395.596,276,410.863,742,652.6838,029,111.0514,686,245.7810,011,031.743,112,435.6415,598,706.3515,091,852.2412,284,824.572,236,977.84
四、营业利润(元) 17,268,442.837,108,439.8110,229,566.96189,924,925.76126,027,885.7490,267,238.2419,393,085.15207,252,750.77137,362,327.0692,694,953.5916,505,925.90
 加:营业外收入(元) 80,542.2238,830.315,355.24135,770.48105,709.8134,344.687,992.021,065,154.90116,427.9787,881.4141,400.51
 减:营业外支出(元) 528,392.46474,841.09860.98588,927.52154,217.89153,424.24146,775.93321,606.27227,542.8262,726.979,002.78
五、利润总额(元) 16,820,592.596,672,429.0310,234,061.22189,471,768.72125,979,377.6690,148,158.6819,254,301.24207,996,299.40137,251,212.2192,720,108.0316,538,323.63
 减:所得税费用(元) 3,256,857.192,687,847.752,085,533.8610,745,217.8812,192,752.228,738,064.243,385,754.7112,595,793.8315,733,671.8712,162,951.862,935,837.91
六、净利润(元) 13,563,735.403,984,581.288,148,527.36178,726,550.84113,786,625.4481,410,094.4415,868,546.53195,400,505.57121,517,540.3480,557,156.1713,602,485.72
(一)按经营持续性分类
  持续经营净利润(元) 13,563,735.403,984,581.288,148,527.36178,726,550.84113,786,625.4481,410,094.4415,868,546.53195,400,505.57121,517,540.3480,557,156.1713,602,485.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,813,955.7211,231,946.2713,433,533.02167,909,566.20114,216,637.2185,135,451.2716,749,089.72184,170,467.04125,085,748.1181,002,943.4115,765,705.35
  少数股东损益(元) -5,250,220.32-7,247,364.99-5,285,005.6610,816,984.64-430,011.77-3,725,356.83-880,543.1911,230,038.53-3,568,207.77-445,787.24-2,163,219.63
 扣除非经常性损益后的净利润(元) 7,120,142.215,838,405.6310,175,883.86134,868,154.23101,541,269.3976,138,147.3514,183,275.94169,884,967.96115,010,339.1572,487,145.8714,358,927.43
七、每股收益
 一、基本每股收益(元) 0.050.030.030.410.280.210.040.450.310.200.05
 二、稀释每股收益(元) 0.050.030.030.410.280.210.040.450.310.200.05
九、综合收益总额(元) 13,563,735.403,984,581.288,148,527.36178,726,550.84113,786,625.4481,410,094.4415,868,546.53195,400,505.57121,517,540.3480,557,156.1713,602,485.72
 归属于母公司所有者的综合收益总额(元) 18,813,955.7211,231,946.2713,433,533.02167,909,566.20114,216,637.2185,135,451.2716,749,089.72184,170,467.04125,085,748.1181,002,943.4115,765,705.35
 归属于少数股东的综合收益总额(元) -5,250,220.32-7,247,364.99-5,285,005.6610,816,984.64-430,011.77-3,725,356.83-880,543.1911,230,038.53-3,568,207.77-445,787.24-2,163,219.63
公告日期 2024-10-282024-08-282024-04-252024-04-032023-10-302023-08-282023-04-272023-03-172022-10-262022-08-252022-04-27
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