英维克 (002837.SZ)

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利润表(英维克)

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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) 2,071,884,070.281,238,868,131.93527,465,864.452,923,181,920.561,485,063,513.26872,705,211.40400,173,374.16
 营业收入(元) 2,071,884,070.281,238,868,131.93527,465,864.452,923,181,920.561,485,063,513.26872,705,211.40400,173,374.16
二、营业总成本(元) 1,863,384,998.001,141,942,559.81502,680,474.332,593,474,409.201,374,732,030.56829,931,088.29395,989,559.24
 营业成本(元) 1,395,814,667.12841,963,034.30354,825,729.792,051,688,195.611,039,511,526.10621,056,074.84290,593,343.60
 研发费用(元) 170,969,124.03110,494,304.7552,350,816.15195,624,350.29124,042,734.1875,493,454.8836,173,514.39
 营业税金及附加(元) 14,902,031.269,763,249.444,636,012.1116,332,137.4611,067,966.467,853,747.974,529,716.71
 销售费用(元) 178,775,015.00111,984,307.1351,121,532.97212,403,659.80133,341,729.3482,307,568.5739,852,971.72
 管理费用(元) 101,399,663.2567,906,058.4332,004,747.35115,018,045.5771,665,983.3141,954,754.8420,396,760.54
 财务费用(元) 1,524,497.34-168,394.247,741,635.962,408,020.47-4,897,908.831,265,487.194,443,252.28
  其中:利息费用(元) 14,675,393.0711,743,024.624,839,683.3022,100,440.8816,705,895.3912,672,328.924,222,341.14
  其中:利息收入(元) 5,051,303.313,736,849.32951,658.014,571,851.573,542,336.502,360,226.771,178,671.93
三、其他经营收益
 加:公允价值变动收益(元) 1,824,199.991,514,255.551,065,033.33451,800.001,383,349.11846,904.11299,178.08
 加:投资收益(元) 548,627.03339,350.39288,620.443,915,136.001,932,621.791,422,289.61942,597.83
 资产处置收益(元) -15,227.20-8,030.1213,295.05-43,817.82-43,817.82376.85-
 资产减值损失(元) -4,070,855.11-4,593,736.56-1,586,686.33-21,303,951.26-5,539,614.68-4,130,082.19-2,301,053.05
 信用减值损失(元) -6,586,151.91-11,804,054.59-1,881,859.42-35,811,174.06-12,452,401.17-8,016,676.231,475,161.79
 其他收益(元) 33,882,125.6918,746,166.338,090,184.0441,371,133.6630,892,569.1619,021,355.734,941,415.59
四、营业利润(元) 234,081,790.77101,119,523.1230,773,977.23318,286,637.88126,504,189.0951,918,290.999,541,115.16
 加:营业外收入(元) 6,109,206.274,612,559.561,564,031.313,065,574.492,114,596.641,442,356.37653,484.59
 减:营业外支出(元) 2,232,438.211,482,352.73255,187.031,554,138.631,276,974.70997,120.3995,519.95
五、利润总额(元) 237,958,558.83104,249,729.9532,082,821.51319,798,073.74127,341,811.0352,363,526.9710,099,079.80
 减:所得税费用(元) 23,178,569.5910,412,725.903,570,932.6242,682,499.8314,111,248.743,104,787.20-1,429,395.39
六、净利润(元) 214,779,989.2493,837,004.0528,511,888.89277,115,573.91113,230,562.2949,258,739.7711,528,475.19
(一)按经营持续性分类
  持续经营净利润(元) 214,779,989.2493,837,004.0528,511,888.89277,115,573.91113,230,562.2949,258,739.7711,528,475.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 210,234,850.4391,904,014.1025,097,874.30280,282,938.05116,858,433.4052,342,921.2112,686,178.44
  少数股东损益(元) 4,545,138.811,932,989.953,414,014.59-3,167,364.14-3,627,871.11-3,084,181.44-1,157,703.25
 扣除非经常性损益后的净利润(元) 187,279,437.5280,230,971.5720,139,963.91254,551,634.2797,512,555.8940,096,887.168,632,121.86
七、每股收益
 一、基本每股收益(元) 0.370.160.060.640.270.120.04
 二、稀释每股收益(元) 0.370.160.060.640.270.120.04
八、其他综合收益(元) 1,029,239.751,347,054.17-436,743.811,278,465.601,450,240.87615,225.41-77,556.78
 归属于母公司股东的其他综合收益(元) 1,029,239.751,347,054.17-436,743.811,278,465.601,450,240.87615,225.41-77,556.78
九、综合收益总额(元) 215,809,228.9995,184,058.2228,075,145.08278,394,039.51114,680,803.1649,873,965.1811,450,918.41
 归属于母公司所有者的综合收益总额(元) 211,264,090.1893,251,068.2724,661,130.49281,561,403.65118,308,674.2752,958,146.6212,608,621.66
 归属于少数股东的综合收益总额(元) 4,545,138.811,932,989.953,414,014.59-3,167,364.14-3,627,871.11-3,084,181.44-1,157,703.25
公告日期 2023-10-202023-08-222023-04-272023-04-112022-10-262022-08-092022-04-26
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