英联股份 (002846.SZ)

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利润表(英联股份)

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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) 1,488,784,006.59974,022,793.27459,895,306.481,747,448,964.661,321,157,449.61892,555,976.84419,790,167.021,934,597,337.211,441,019,558.73947,204,476.83448,772,783.02
 营业收入(元) 1,488,784,006.59974,022,793.27459,895,306.481,747,448,964.661,321,157,449.61892,555,976.84419,790,167.021,934,597,337.211,441,019,558.73947,204,476.83448,772,783.02
二、营业总成本(元) 1,484,216,514.80967,248,155.26454,894,805.481,766,768,338.171,330,603,445.10895,780,870.00431,146,406.491,997,514,800.891,467,163,216.70954,169,690.72458,285,365.82
 营业成本(元) 1,328,783,667.78866,387,438.24405,414,880.751,539,849,835.831,152,484,752.30773,098,013.11372,590,972.581,759,414,497.071,287,440,705.94835,530,069.03399,119,591.15
 研发费用(元) 40,055,294.0825,534,222.1312,333,531.1857,168,556.8748,598,127.8333,789,565.4015,691,511.2872,159,043.3765,143,452.7143,019,650.6421,617,717.83
 营业税金及附加(元) 9,144,923.935,256,505.952,781,776.5711,227,027.838,636,374.856,363,587.293,529,670.619,735,804.196,791,050.585,023,616.551,739,296.43
 销售费用(元) 20,331,332.9616,035,576.747,112,848.7728,533,698.0721,332,469.8014,044,986.564,237,303.1826,502,272.1719,328,716.8012,014,527.075,806,221.96
 管理费用(元) 55,516,742.2035,954,617.9717,626,587.0878,370,203.3757,998,270.3438,025,807.9816,781,323.9973,628,109.1849,978,991.0832,864,095.9216,254,475.86
 财务费用(元) 30,384,553.8518,079,794.239,625,181.1351,619,016.2041,553,449.9830,458,909.6618,315,624.8556,075,074.9138,480,299.5925,717,731.5113,748,062.59
  其中:利息费用(元) 32,357,249.0320,912,721.1210,319,714.3653,157,483.3244,060,510.6031,999,125.8116,245,667.6858,955,842.8543,424,269.9927,719,006.3813,127,953.78
  其中:利息收入(元) 688,462.91454,481.81179,722.851,051,418.75751,921.04335,822.05184,621.94646,902.14482,779.58345,124.18159,375.74
三、其他经营收益
 加:公允价值变动收益(元) 36,300.00--82,437.2082,437.20-12,651.80-7,160.00-----
 加:投资收益(元) 22,941.13-90,473.7058,862.00-8,140.00--79,730.4779,730.4781,785.4732,300.47
 资产处置收益(元) -256,052.16-256,052.16-6,177.98-1,488,798.08-1,403,482.56-26,504.96-14,920.80-179,480.23-132,559.13-131,454.83-178,375.93
 资产减值损失(元) -8,940,671.64-6,864,939.00-5,428,018.44-10,924,434.60-7,216,035.50-3,752,882.32-1,516,164.82-11,255,616.70-3,926,735.55-3,001,158.28-1,376,446.19
 信用减值损失(元) -3,104,224.08-5,354,104.16-2,971,835.86668,797.931,375,677.34-1,007,247.621,654,696.68-1,575,724.63552,245.56-755,835.42-264,532.22
 其他收益(元) 11,833,213.888,613,846.574,928,518.4017,401,615.0513,280,846.635,996,902.623,565,595.6510,845,715.796,079,626.424,019,110.331,915,479.11
四、营业利润(元) 4,158,998.922,913,389.261,531,023.62-13,520,894.01-3,429,781.38-2,021,785.44-7,667,032.76-65,002,838.98-23,491,350.20-6,752,766.62-9,384,157.56
 加:营业外收入(元) ---16,021.7527,500.0027,500.0027,500.0048,560.691,400.00650.00650.00
 减:营业外支出(元) 806,006.48457,925.42463,639.58152,796.89105,152.9831,652.9814,662.57645,247.39355,700.0587,418.4431,064.82
五、利润总额(元) 3,352,992.442,455,463.841,067,384.04-13,657,669.15-3,507,434.36-2,025,938.42-7,654,195.33-65,599,525.68-23,845,650.25-6,839,535.06-9,414,572.38
 减:所得税费用(元) 2,678,155.30-1,632,491.99282,815.59-25,208,872.58-6,388,124.17-4,160,440.77-3,407,052.51-20,144,916.72-14,521,893.42-7,262,137.87-3,974,927.66
六、净利润(元) 674,837.144,087,955.83784,568.4511,551,203.432,880,689.812,134,502.35-4,247,142.82-45,454,608.96-9,323,756.83422,602.81-5,439,644.72
(一)按经营持续性分类
  持续经营净利润(元) 674,837.144,087,955.83784,568.4511,551,203.432,880,689.812,134,502.35-4,247,142.82-45,454,608.96-9,323,756.83422,602.81-5,439,644.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,115,057.174,993,840.261,340,980.2614,211,912.453,890,884.613,215,696.82-3,738,600.16-43,138,626.88-7,944,184.671,280,755.37-5,314,001.22
  少数股东损益(元) -1,440,220.03-905,884.43-556,411.81-2,660,709.02-1,010,194.80-1,081,194.47-508,542.66-2,315,982.08-1,379,572.16-858,152.56-125,643.50
 扣除非经常性损益后的净利润(元) -1,639,601.352,369,351.00-356,795.583,252,009.04-4,946,403.59-1,361,700.58-6,576,687.21-58,078,667.05-11,774,151.96-1,294,950.62-6,432,684.53
七、每股收益
 一、基本每股收益(元) 0.010.01-0.040.010.01-0.01-0.14-0.03--0.02
 二、稀释每股收益(元) 0.010.01-0.040.010.01-0.01-0.14-0.03--0.02
八、其他综合收益(元) 338,900.00---------52,687.50-
 归属于母公司股东的其他综合收益(元) 338,900.00---------50,464.09-
 归属于少数股东的其他综合收益(元) ----------2,223.41-
九、综合收益总额(元) 1,013,737.144,087,955.83784,568.4511,551,203.432,880,689.812,134,502.35-4,247,142.82-45,454,608.96-9,323,756.83369,915.31-5,439,644.72
 归属于母公司所有者的综合收益总额(元) 2,453,957.174,993,840.261,340,980.2614,211,912.453,890,884.613,215,696.82-3,738,600.16-43,138,626.88-7,944,184.671,230,291.28-5,314,001.22
 归属于少数股东的综合收益总额(元) -1,440,220.03-905,884.43-556,411.81-2,660,709.02-1,010,194.80-1,081,194.47-508,542.66-2,315,982.08-1,379,572.16-860,375.97-125,643.50
公告日期 2024-10-312024-08-162024-04-302024-04-302023-10-262023-07-312023-04-292023-04-292022-10-312022-08-302022-04-26
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