同为股份 (002835.SZ)

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利润表(同为股份)

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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) 844,121,213.68547,885,414.48268,926,972.181,085,423,111.24744,198,462.52467,098,082.95202,784,170.12970,679,899.39621,812,373.67374,376,455.53143,368,980.84
 营业收入(元) 844,121,213.68547,885,414.48268,926,972.181,085,423,111.24744,198,462.52467,098,082.95202,784,170.12970,679,899.39621,812,373.67374,376,455.53143,368,980.84
二、营业总成本(元) 705,665,191.28463,061,398.38224,528,488.57931,069,352.89651,029,895.47412,574,707.98193,158,171.72855,954,225.42559,660,378.59338,812,744.32146,400,241.10
 营业成本(元) 480,644,583.16318,969,414.17162,201,586.40651,209,443.66456,815,858.09290,946,647.88129,428,226.19626,440,686.11420,597,767.92254,659,601.6099,757,106.26
 研发费用(元) 142,923,802.3395,224,053.6741,374,690.70181,771,208.04133,921,296.8486,461,512.2837,755,154.59172,384,659.99119,961,458.5368,137,747.7630,254,215.10
 营业税金及附加(元) 6,283,050.813,946,583.421,946,599.4010,522,664.035,994,303.033,809,784.101,709,301.849,352,650.045,310,485.003,587,987.901,546,813.06
 销售费用(元) 44,319,888.3728,586,056.0011,384,627.0958,290,547.3538,523,665.2124,576,491.3010,629,137.6945,990,637.5929,548,684.6017,241,603.447,649,168.58
 管理费用(元) 31,187,457.0321,118,342.718,770,990.4234,973,459.6723,448,272.0315,948,302.526,307,311.4226,992,450.9519,353,747.6211,951,513.834,974,885.61
 财务费用(元) 306,409.58-4,783,051.59-1,150,005.44-5,697,969.86-7,673,499.73-9,168,030.107,329,039.99-25,206,859.26-35,111,765.08-16,765,710.212,218,052.49
  其中:利息费用(元) 940,882.32713,279.68382,349.172,635,816.532,177,697.061,595,339.22875,141.873,405,779.312,564,141.062,014,269.441,103,951.73
  其中:利息收入(元) 2,898,651.981,982,477.70605,513.865,534,677.073,694,285.323,123,257.121,141,511.981,183,443.06817,801.46419,388.23147,444.86
三、其他经营收益
 加:公允价值变动收益(元) -433,952.61-2,581,216.26-3,892,308.351,562,798.86-2,503,650.76-1,390,550.03-1,153,704.75--2,641,567.401,005,440.00-
 加:投资收益(元) 7,074,967.704,659,293.462,563,820.11-2,543,865.35-4,657,145.64-4,706,341.55-1,514,031.10-4,044,381.31429,389.20291,240.94291,240.94
 资产处置收益(元) 27,390.3341,788.6359,361.63-72,685.46-70,292.96-20,241.03-419.66-14,943.18-10,601.605,144.56-
 资产减值损失(元) -4,727,841.05-3,170,560.28-2,191,304.64-7,361,473.66-3,605,118.19-3,266,392.18-2,055,855.69-6,370,215.66-3,952,826.52-4,302,327.33-2,615,134.24
 信用减值损失(元) 806,969.30-653,890.60-266,806.94-1,120,760.821,519,784.251,357,390.46574,807.81-1,059,679.201,220,152.463,621,999.493,880,071.47
 其他收益(元) 6,497,951.395,975,519.272,345,925.805,702,252.515,278,618.474,832,009.203,038,493.387,444,996.335,962,404.663,589,537.131,665,344.36
四、营业利润(元) 147,701,507.4689,094,950.3243,017,171.22150,520,024.4389,130,762.2251,329,249.848,515,288.39110,681,450.9563,158,945.8839,774,746.00190,262.27
 加:营业外收入(元) 88,410.6273,314.1756,734.5230,769.9253,277.0847,206.2817,613.3627,465.9018,395.1013,296.774,765.80
 减:营业外支出(元) 621,468.57100,399.273,399.48226,416.1127,985.5111,708.923,648.11155,030.1828.939.479.47
五、利润总额(元) 147,168,449.5189,067,865.2243,070,506.26150,324,378.2489,156,053.7951,364,747.208,529,253.64110,553,886.6763,177,312.0539,788,033.30195,018.60
 减:所得税费用(元) 191,403.5598,166.87-152,987.80-270,331.74126,372.8668,809.38-126,757.461,115,849.151,470,564.041,720,359.28-239,038.69
六、净利润(元) 146,977,045.9688,969,698.3543,223,494.06150,594,709.9889,029,680.9351,295,937.828,656,011.10109,438,037.5261,706,748.0138,067,674.02434,057.29
(一)按经营持续性分类
  持续经营净利润(元) 146,977,045.9688,969,698.3543,223,494.06150,594,709.9889,029,680.9351,295,937.828,656,011.10109,438,037.5261,706,748.0138,067,674.02434,057.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 146,977,045.9688,969,698.3543,223,494.06150,594,709.9889,029,680.9351,295,937.828,656,011.10109,438,037.5261,706,748.0138,067,674.02434,057.29
 扣除非经常性损益后的净利润(元) 135,336,655.1281,614,732.0142,390,106.09147,077,589.7591,754,864.2453,151,213.258,779,276.99107,180,363.0059,014,402.3334,007,143.10-1,297,958.64
七、每股收益
 一、基本每股收益(元) 0.670.410.200.690.410.230.040.500.300.18-
 二、稀释每股收益(元) 0.670.410.200.690.410.230.040.500.300.18-
八、其他综合收益(元) -773,361.66-1,211,608.2560,269.80580,804.471,068,135.111,294,390.33-455,107.822,915,926.043,578,288.431,659,323.50-136,026.32
 归属于母公司股东的其他综合收益(元) -773,361.66-1,211,608.2560,269.80580,804.471,068,135.111,294,390.33-455,107.822,915,926.043,578,288.431,659,323.50-136,026.32
九、综合收益总额(元) 146,203,684.3087,758,090.1043,283,763.86151,175,514.4590,097,816.0452,590,328.158,200,903.28112,353,963.5665,285,036.4439,726,997.52298,030.97
 归属于母公司所有者的综合收益总额(元) 146,203,684.3087,758,090.1043,283,763.86151,175,514.4590,097,816.0452,590,328.158,200,903.28112,353,963.5665,285,036.4439,726,997.52298,030.97
公告日期 2024-10-312024-08-302024-04-262024-04-262023-10-272023-08-312023-04-282023-04-282022-10-282022-08-262022-04-26
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