利润表（恩捷股份）
| 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) | 7,464,675,528.20 | 4,783,241,580.48 | 2,327,574,815.97 | 12,042,229,789.30 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 |
| 营业收入(元) | 7,464,675,528.20 | 4,783,241,580.48 | 2,327,574,815.97 | 12,042,229,789.30 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 |
| 二、营业总成本(元) | 7,161,028,694.39 | 4,650,883,667.33 | 2,258,788,907.70 | 9,048,863,438.70 | 6,612,102,537.12 | 3,934,888,737.14 | 1,824,829,806.45 |
| 营业成本(元) | 5,899,736,708.18 | 3,777,647,375.32 | 1,888,346,166.57 | 7,535,223,456.34 | 5,424,817,847.21 | 3,145,846,462.50 | 1,386,281,747.85 |
| 研发费用(元) | 533,431,042.57 | 355,432,268.57 | 153,099,156.13 | 727,481,001.67 | 570,097,863.20 | 381,042,453.97 | 203,332,460.05 |
| 营业税金及附加(元) | 68,003,894.59 | 46,467,380.70 | 21,616,177.12 | 74,765,080.44 | 52,046,954.06 | 32,168,886.45 | 15,130,599.57 |
| 销售费用(元) | 60,895,859.32 | 38,135,302.91 | 18,081,709.16 | 89,338,734.45 | 64,317,121.72 | 34,286,476.78 | 20,549,862.94 |
| 管理费用(元) | 415,297,748.63 | 277,774,256.96 | 131,885,370.49 | 383,415,488.72 | 303,055,661.14 | 238,800,048.36 | 97,093,079.17 |
| 财务费用(元) | 183,663,441.10 | 155,427,082.87 | 45,760,328.23 | 238,639,677.08 | 197,767,089.79 | 102,744,409.08 | 102,442,056.87 |
| 其中：利息费用(元) | 221,799,157.03 | 159,716,545.47 | 69,788,603.11 | 376,997,402.81 | 264,215,410.31 | 208,908,640.55 | 92,008,574.94 |
| 其中：利息收入(元) | 49,049,589.62 | 40,812,029.43 | 16,010,910.00 | 84,200,436.11 | 54,113,528.71 | 46,883,477.77 | 15,539,436.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -4,145,294.50 | - | - |
| 加：投资收益(元) | -15,099,554.52 | -10,063,360.22 | 5,584,546.24 | 16,784,148.14 | 3,373,570.34 | -3,454,740.44 | -6,132,328.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 668,716.56 | 668,716.56 | 233,204.46 | 1,351,086.12 | 920,183.11 | 551,193.98 | 486,517.96 |
| 资产处置收益(元) | 2,682,042.43 | 3,091,722.45 | 387,301.78 | 204,866.12 | 114,596.10 | -265,323.79 | -61,770.59 |
| 资产减值损失(元) | -19,909,607.74 | -19,754,910.90 | -6,724,695.55 | -186,376,180.23 | -6,024,202.44 | -20,059,246.52 | -554,770.29 |
| 信用减值损失(元) | 654,796.08 | 3,300,594.99 | 1,555,689.45 | -3,872,510.61 | 6,348,041.09 | 4,120,737.55 | 1,917,410.05 |
| 其他收益(元) | 205,659,579.48 | 157,839,190.91 | 92,132,218.03 | 209,120,211.75 | 93,802,546.50 | 64,745,823.26 | 31,709,354.51 |
| 四、营业利润(元) | 477,634,089.54 | 266,771,150.38 | 161,720,968.22 | 3,029,226,885.77 | 2,574,774,282.32 | 1,678,674,415.59 | 770,513,619.81 |
| 加：营业外收入(元) | 9,408,622.19 | 9,073,744.92 | 2,511,701.74 | 2,516,231.14 | 1,931,008.56 | 868,216.46 | 300,509.30 |
| 减：营业外支出(元) | 5,958,602.17 | 3,695,782.29 | 1,050,655.34 | 5,400,590.27 | 1,937,060.74 | 420,345.73 | 244,249.67 |
| 五、利润总额(元) | 481,084,109.56 | 272,149,113.01 | 163,182,014.62 | 3,026,342,526.64 | 2,574,768,230.14 | 1,679,122,286.32 | 770,569,879.44 |
| 减：所得税费用(元) | 33,384,766.53 | -19,136,038.07 | 5,967,216.40 | 376,128,124.08 | 296,641,972.53 | 197,600,492.30 | 92,323,424.06 |
| 六、净利润(元) | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 | 2,650,214,402.56 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 | 2,650,214,402.56 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 443,499,563.79 | 291,027,352.44 | 158,141,200.24 | 2,526,688,570.92 | 2,153,560,860.82 | 1,404,661,166.62 | 649,239,029.72 |
| 少数股东损益(元) | 4,199,779.24 | 257,798.64 | -926,402.02 | 123,525,831.64 | 124,565,396.79 | 76,860,627.40 | 29,007,425.66 |
| 扣除非经常性损益后的净利润(元) | 416,821,031.27 | 259,507,389.87 | 149,108,725.80 | 2,461,257,928.99 | 2,053,973,609.88 | 1,343,909,206.82 | 627,858,465.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.30 | 0.16 | 2.68 | 2.31 | 1.55 | 0.73 |
| 二、稀释每股收益(元) | 0.46 | 0.31 | 0.16 | 2.58 | 2.30 | 1.55 | 0.73 |
| 八、其他综合收益(元) | -3,736,518.54 | -58,242,216.83 | -53,999,098.37 | 87,088,686.32 | 61,275,392.84 | 118,339,679.19 | 17,852,431.48 |
| 归属于母公司股东的其他综合收益(元) | -3,557,912.95 | -55,458,238.86 | -51,417,941.46 | 82,137,147.11 | 58,347,301.79 | 112,684,010.86 | 16,999,085.26 |
| 归属于少数股东的其他综合收益(元) | -178,605.59 | -2,783,977.97 | -2,581,156.91 | 4,951,539.21 | 2,928,091.05 | 5,655,668.33 | 853,346.22 |
| 九、综合收益总额(元) | 443,962,824.49 | 233,042,934.25 | 103,215,699.85 | 2,737,303,088.88 | 2,339,401,650.45 | 1,599,861,473.21 | 696,098,886.86 |
| 归属于母公司所有者的综合收益总额(元) | 439,941,650.84 | 235,569,113.58 | 106,723,258.78 | 2,608,825,718.03 | 2,211,908,162.61 | 1,517,345,177.48 | 666,238,114.98 |
| 归属于少数股东的综合收益总额(元) | 4,021,173.65 | -2,526,179.33 | -3,507,558.93 | 128,477,370.85 | 127,493,487.84 | 82,516,295.73 | 29,860,771.88 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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