环球印务 (002799.SZ)

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利润表(环球印务)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,107,145,601.58777,330,427.91450,203,926.441,600,910,936.871,228,690,232.33797,930,098.68404,959,881.531,930,489,326.501,401,026,910.631,004,950,768.39539,587,507.41
 营业收入(元) 1,107,145,601.58777,330,427.91450,203,926.441,600,910,936.871,228,690,232.33797,930,098.68404,959,881.531,930,489,326.501,401,026,910.631,004,950,768.39539,587,507.41
二、营业总成本(元) 1,065,390,106.90735,557,014.67422,056,031.191,502,085,285.541,127,384,131.07727,777,141.66367,579,567.871,823,694,360.971,304,499,153.84937,227,197.10508,047,063.54
 营业成本(元) 956,059,747.79663,348,486.51386,853,005.111,356,209,313.741,006,794,266.09645,315,262.56326,277,700.451,651,168,763.881,170,722,794.96848,007,232.37458,231,602.54
 研发费用(元) 36,275,735.5524,174,246.0011,837,435.7539,454,923.3238,908,050.9128,275,379.2214,132,285.5951,613,861.3442,078,542.5428,385,361.2516,502,638.89
 营业税金及附加(元) 7,950,213.404,446,913.562,372,818.3310,573,542.928,234,643.095,653,039.793,118,220.959,382,734.866,725,387.024,452,418.191,889,918.53
 销售费用(元) 24,727,209.4916,699,997.857,884,746.6841,640,212.2329,507,934.8019,551,690.159,413,568.1543,212,754.7333,090,668.3320,584,660.7310,692,850.37
 管理费用(元) 35,137,707.4823,054,788.6811,323,433.8849,265,164.6035,931,416.2521,720,987.2910,703,079.6751,135,048.9137,981,264.1227,080,275.1315,845,331.77
 财务费用(元) 5,239,493.193,832,582.071,784,591.444,942,128.738,007,819.937,260,782.653,934,713.0617,181,197.2513,900,496.878,717,249.434,884,721.44
  其中:利息费用(元) 9,264,540.556,678,843.293,310,198.2714,640,706.7815,231,484.8611,627,593.385,328,141.8118,849,827.4415,201,169.289,609,988.895,240,386.71
  其中:利息收入(元) 4,129,434.182,892,519.271,500,929.149,885,740.637,344,462.544,450,979.021,455,005.652,241,962.121,639,864.261,053,178.54460,459.07
三、其他经营收益
 加:投资收益(元) 5,194,147.073,418,304.691,640,511.407,165,705.455,176,715.934,232,976.172,400,000.002,696,434.542,581,851.903,485,626.102,588,379.84
  其中:对联营企业和合营企业的投资收益(元) 5,194,147.073,418,304.691,640,511.407,052,732.285,176,715.934,232,976.172,400,000.002,696,434.542,581,851.903,485,626.102,588,379.84
 资产处置收益(元) 62,695.93278,306.30-21,774.79-69,761.45-75,368.43-51,914.27-621.49-7,258.83-7,258.83-7,842.90-980.77
 资产减值损失(元) 190,912.00---108,096,828.78----4,731,725.13---
 信用减值损失(元) -16,139,625.591,154,408.76-1,804,755.66-279,177,272.49-61,531,277.48-5,273,311.87-5,841,905.12-14,915,644.35-6,476,596.98-4,593,436.48-1,855,884.71
 其他收益(元) 1,975,320.87938,934.19522,715.466,159,444.123,648,848.852,397,064.782,120,704.1420,839,929.5812,098,258.947,352,880.703,423,872.72
四、营业利润(元) 33,038,944.9647,563,367.1828,484,591.66-275,193,061.8248,525,020.1371,457,771.8336,058,491.19110,676,701.34104,724,011.8273,960,798.7135,695,830.95
 加:营业外收入(元) 4,634.462,090.311,590.31111,000.00109,000.00100,000.00-0.010.010.010.01
 减:营业外支出(元) 11,752.93--1,460,963.581,066,127.73100,000.00100,000.00413,070.5736,599.0036,599.00-
五、利润总额(元) 33,031,826.4947,565,457.4928,486,181.97-276,543,025.4047,567,892.4071,457,771.8335,958,491.19110,263,630.78104,687,412.8373,924,199.7235,695,830.96
 减:所得税费用(元) 10,186,780.898,705,718.444,246,756.5617,000,346.9710,241,153.106,263,396.453,459,717.037,905,131.778,804,116.625,003,480.823,770,152.37
六、净利润(元) 22,845,045.6038,859,739.0524,239,425.41-293,543,372.3737,326,739.3065,194,375.3832,498,774.16102,358,499.0195,883,296.2168,920,718.9031,925,678.59
(一)按经营持续性分类
  持续经营净利润(元) 22,845,045.6038,859,739.0524,239,425.41-293,543,372.3737,326,739.3065,194,375.3832,498,774.16102,358,499.0195,883,296.2168,920,718.9031,925,678.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,464,044.4537,753,774.8022,838,254.18-221,928,603.3543,497,955.1657,837,220.5428,729,049.4186,591,621.3282,996,425.9360,213,794.0727,402,907.36
  少数股东损益(元) -4,618,998.851,105,964.251,401,171.23-71,614,769.02-6,171,215.867,357,154.843,769,724.7515,766,877.6912,886,870.288,706,924.834,522,771.23
 扣除非经常性损益后的净利润(元) 25,853,011.6636,732,533.7222,425,904.78-225,799,432.0641,509,897.4956,178,345.3327,269,917.2472,657,568.7474,576,491.5355,185,384.5025,014,348.81
七、每股收益
 一、基本每股收益(元) 0.090.120.07-0.690.140.180.090.340.330.240.11
 二、稀释每股收益(元) 0.090.120.07-0.690.140.180.090.340.330.240.11
九、综合收益总额(元) 22,845,045.6038,859,739.0524,239,425.41-293,543,372.3737,326,739.3065,194,375.3832,498,774.16102,358,499.0195,883,296.2168,920,718.9031,925,678.59
 归属于母公司所有者的综合收益总额(元) 27,464,044.4537,753,774.8022,838,254.18-221,928,603.3543,497,955.1657,837,220.5428,729,049.4186,591,621.3282,996,425.9360,213,794.0727,402,907.36
 归属于少数股东的综合收益总额(元) -4,618,998.851,105,964.251,401,171.23-71,614,769.02-6,171,215.867,357,154.843,769,724.7515,766,877.6912,886,870.288,706,924.834,522,771.23
公告日期 2024-10-252024-08-102024-04-262024-04-262023-10-252023-08-102023-04-292023-04-292022-10-282022-08-252022-04-29
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