伟隆股份 (002871.SZ)

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利润表(伟隆股份)

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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
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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
一、营业总收入(元) 399,097,109.56268,878,744.35119,422,828.95540,141,645.64404,468,288.63234,058,539.1195,724,786.32
 营业收入(元) 399,097,109.56268,878,744.35119,422,828.95540,141,645.64404,468,288.63234,058,539.1195,724,786.32
二、营业总成本(元) 306,647,040.52209,315,476.5997,201,124.18425,735,870.07307,987,642.28189,174,657.2484,077,106.71
 营业成本(元) 245,327,683.50168,580,295.0976,414,621.54337,640,889.87254,024,022.40148,214,206.1762,130,116.84
 研发费用(元) 16,268,161.4410,187,150.124,615,466.1226,504,687.2719,510,433.8913,862,472.326,932,326.22
 营业税金及附加(元) 4,288,404.632,949,683.021,387,921.705,359,823.884,064,395.332,339,827.411,117,070.84
 销售费用(元) 19,531,666.1512,602,765.983,997,907.9230,984,242.8918,369,193.2712,237,981.115,936,368.42
 管理费用(元) 23,878,327.3216,973,572.487,540,022.1832,276,080.3720,740,576.4314,289,006.727,069,151.74
 财务费用(元) -2,647,202.52-1,977,990.103,245,184.72-7,029,854.21-8,720,979.04-1,768,836.49892,072.65
  其中:利息费用(元) 146,725.83146,725.8385,059.171,198,249.991,121,583.32515,138.89-
  其中:利息收入(元) 663,687.08519,326.51122,422.18471,144.35292,034.19156,481.44135,912.40
三、其他经营收益
 加:公允价值变动收益(元) 19,297,151.9419,711,060.9315,956,246.49-8,382,050.30-6,636,906.282,228,885.52106,881.09
 加:投资收益(元) 5,063,521.763,204,010.211,612,212.8949,325,674.6248,201,051.3946,494,012.382,425,385.67
 资产处置收益(元) -1,175,066.93-1,250,116.07795,353.9041,113.72810,361.6015,007.5515,007.55
 资产减值损失(元) -363,325.27-444,962.7881,292.34-2,542,351.41-1,176,084.04-659,821.72-909,039.93
 信用减值损失(元) -673,499.03-1,809,136.87-240,334.10-1,207,413.11-2,337,119.15-653,466.97416,272.55
 其他收益(元) 2,034,962.561,249,631.86547,288.213,406,501.282,576,190.531,866,501.19526,532.48
四、营业利润(元) 116,633,814.0780,223,755.0440,973,764.50155,047,250.37137,918,140.4094,174,999.8214,228,719.02
 加:营业外收入(元) 225,075.03177,073.83117,207.09153,677.97107,066.30103,931.7092,418.20
 减:营业外支出(元) 90,975.6380,949.9530,800.85446,845.90692,253.51361,934.98102,768.77
五、利润总额(元) 116,767,913.4780,319,878.9241,060,170.74154,754,082.44137,332,953.1993,916,996.5414,218,368.45
 减:所得税费用(元) 16,146,988.5811,402,589.933,769,695.1521,127,031.5120,178,590.7713,821,635.594,829,086.13
六、净利润(元) 100,620,924.8968,917,288.9937,290,475.59133,627,050.93117,154,362.4280,095,360.959,389,282.32
(一)按经营持续性分类
  持续经营净利润(元) 100,620,924.8968,917,288.9937,290,475.59133,627,050.93117,154,362.4280,095,360.959,389,282.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 94,762,999.5062,811,483.4631,254,837.21136,205,068.76120,018,359.8379,146,764.839,385,327.52
  少数股东损益(元) 5,857,925.396,105,805.536,035,638.38-2,578,017.83-2,863,997.41948,596.123,954.80
 扣除非经常性损益后的净利润(元) 80,744,010.5750,936,068.2718,782,764.5697,939,171.2780,680,262.1536,261,878.696,790,867.33
七、每股收益
 一、基本每股收益(元) 0.430.290.190.810.710.470.06
 二、稀释每股收益(元) 0.430.290.190.800.710.470.04
八、其他综合收益(元) 5,005.15-7,782.57-6,986.76-62,518.486,306.82-13,509.7470,054.04
 归属于母公司股东的其他综合收益(元) 5,005.15-7,782.57-6,986.76-62,518.486,306.82-13,509.7470,054.04
九、综合收益总额(元) 100,625,930.0468,909,506.4237,283,488.83133,564,532.45117,160,669.2480,081,851.219,459,336.36
 归属于母公司所有者的综合收益总额(元) 94,768,004.6562,803,700.8931,247,850.45136,142,550.28120,024,666.6579,133,255.099,455,381.56
 归属于少数股东的综合收益总额(元) 5,857,925.396,105,805.536,035,638.38-2,578,017.83-2,863,997.41948,596.123,954.80
公告日期 2023-10-312023-08-302023-04-282023-03-212022-10-282022-08-312022-04-28
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