道道全 (002852.SZ)

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利润表(道道全)

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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) 5,253,965,992.043,324,126,786.121,747,526,956.857,028,343,032.624,835,826,382.683,199,843,627.091,236,395,523.79
 营业收入(元) 5,253,965,992.043,324,126,786.121,747,526,956.857,028,343,032.624,835,826,382.683,199,843,627.091,236,395,523.79
二、营业总成本(元) 5,084,336,175.763,189,142,217.441,652,583,762.307,514,593,052.905,058,098,527.593,347,536,384.311,279,591,877.65
 营业成本(元) 4,825,784,520.263,030,634,950.271,577,117,303.747,114,455,106.404,802,702,873.233,200,482,680.081,220,677,605.89
 研发费用(元) 3,296,083.662,020,480.171,021,802.016,343,162.373,633,983.952,452,315.311,067,612.48
 营业税金及附加(元) 15,876,633.5910,354,694.555,475,393.0817,508,208.7811,522,453.357,091,007.752,884,061.18
 销售费用(元) 90,563,469.7658,986,326.1737,150,680.54170,367,479.40125,251,363.3468,080,871.7826,597,054.51
 管理费用(元) 69,419,509.4447,457,308.4724,420,713.79108,210,723.9766,371,926.7546,164,718.4217,573,082.20
 财务费用(元) 79,395,959.0539,688,457.817,397,869.1497,708,371.9848,615,926.9723,264,790.9710,792,461.39
  其中:利息费用(元) 57,022,714.2530,180,664.8117,884,850.4046,241,611.6232,138,633.4917,357,493.348,203,624.95
  其中:利息收入(元) 5,273,181.873,429,114.461,140,988.142,629,239.311,625,809.471,343,260.61379,354.41
三、其他经营收益
 加:公允价值变动收益(元) 89,756,254.6018,989,804.6037,689,924.60-11,054,760.6556,668,993.9581,229,623.95757,930.99
 加:投资收益(元) -47,433,173.152,434,035.51-4,792,361.25-22,686,445.99-41,725,184.44-6,846,452.48-18,185,447.58
 资产处置收益(元) -3,628,114.50840.50337.90790,180.45790,180.45790,180.45810,963.84
 资产减值损失(元) -32,966,855.56-32,584,262.05-32,875,900.19-18,763,342.93-1,310,465.52-1,172,301.04-203,461.29
 信用减值损失(元) 2,391,891.01-2,581,461.27-1,192,558.65-12,096,663.35-4,295,143.31-2,345,801.67-1,060,023.68
 其他收益(元) 18,479,424.0011,208,444.894,935,098.8418,485,600.2114,228,377.3911,238,830.532,933,933.13
四、营业利润(元) 196,229,242.68132,451,970.8698,707,735.80-531,575,452.54-197,915,386.39-64,798,677.48-58,142,458.45
 加:营业外收入(元) 518,602.85136,646.00123,758.598,026,354.197,851,876.665,077,232.63185,831.57
 减:营业外支出(元) 570,372.61-306,341.82-546,924.981,418,512.82685,237.64521,529.82301,313.21
五、利润总额(元) 196,177,472.92132,894,958.6899,378,419.37-524,967,611.17-190,748,747.37-60,242,974.67-58,257,940.09
 减:所得税费用(元) 2,927,380.37-17,882,748.52-10,011,749.58-96,098,244.24-64,340,755.73-23,686,228.21-5,260,720.36
六、净利润(元) 193,250,092.55150,777,707.20109,390,168.95-428,869,366.93-126,407,991.64-36,556,746.46-52,997,219.73
(一)按经营持续性分类
  持续经营净利润(元) 193,250,092.55150,777,707.20109,390,168.95-428,869,366.93-126,407,991.64-36,556,746.46-52,997,219.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 185,293,337.27148,560,765.22108,225,865.84-417,960,392.43-124,028,568.67-36,002,098.44-54,019,360.66
  少数股东损益(元) 7,956,755.282,216,941.981,164,303.11-10,908,974.50-2,379,422.97-554,648.021,022,140.93
 扣除非经常性损益后的净利润(元) 128,189,562.05117,153,790.8870,927,055.64-407,376,213.37-161,014,247.34-126,878,517.93-40,322,159.05
七、每股收益
 一、基本每股收益(元) 0.540.430.31-1.22-0.36-0.10-0.16
 二、稀释每股收益(元) 0.540.430.31-1.22-0.36-0.10-0.16
八、其他综合收益(元) -71,400,734.60-31,734,134.60-7,291,694.603,084,464.60-19,389,350.00-23,798,240.00-41,437,830.00
 归属于母公司股东的其他综合收益(元) -71,400,734.60-31,734,134.60-7,291,694.603,084,464.60-19,389,350.00-23,798,240.00-41,437,830.00
九、综合收益总额(元) 121,849,357.95119,043,572.60102,098,474.35-425,784,902.33-145,797,341.64-60,354,986.46-94,435,049.73
 归属于母公司所有者的综合收益总额(元) 113,892,602.67116,826,630.62100,934,171.24-414,875,927.83-143,417,918.67-59,800,338.44-95,457,190.66
 归属于少数股东的综合收益总额(元) 7,956,755.282,216,941.981,164,303.11-10,908,974.50-2,379,422.97-554,648.021,022,140.93
公告日期 2023-10-282023-08-252023-04-272023-04-272022-10-282022-08-252022-04-29
审计意见(境内) 标准无保留意见
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