三利谱 (002876.SZ)

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利润表(三利谱)

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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) 1,538,995,631.79972,128,373.77425,645,217.762,173,523,032.261,661,946,394.521,092,050,728.24552,244,871.76
 营业收入(元) 1,538,995,631.79972,128,373.77425,645,217.762,173,523,032.261,661,946,394.521,092,050,728.24552,244,871.76
二、营业总成本(元) 1,489,719,248.32948,772,116.65417,920,055.081,962,187,301.231,470,201,089.18939,185,224.88473,694,432.46
 营业成本(元) 1,320,133,720.12838,941,186.97365,119,639.301,707,927,320.431,300,030,628.43845,280,577.78435,830,599.21
 研发费用(元) 92,365,437.5759,543,594.4729,840,326.58130,166,221.5393,080,997.4363,096,831.0131,218,102.95
 营业税金及附加(元) 7,532,316.092,623,385.701,303,983.508,065,498.074,102,199.383,020,499.471,524,718.42
 销售费用(元) 8,609,871.115,664,433.812,617,009.5715,783,015.1511,791,609.676,519,022.163,933,853.40
 管理费用(元) 53,456,765.1233,438,357.5115,102,015.5471,226,558.1552,665,527.3430,413,264.936,855,659.52
 财务费用(元) 7,621,138.318,561,158.193,937,080.5929,018,687.908,530,126.93-9,144,970.47-5,668,501.04
  其中:利息费用(元) 17,921,821.7311,971,172.775,467,913.9931,316,432.8023,887,421.0617,184,382.208,650,742.30
  其中:利息收入(元) 2,433,249.621,974,828.611,678,122.924,293,584.593,073,042.972,187,888.941,072,893.27
三、其他经营收益
 加:公允价值变动收益(元) 636,713.351,647,828.64931,937.601,662,539.411,303,847.02-230,182.652,465,379.00
 加:投资收益(元) 2,834,563.852,906,622.802,956,530.47-3,070,235.22-5,016,930.09-4,043,007.47-5,399,272.95
 资产处置收益(元) -0.050.01-----
 资产减值损失(元) ----23,403,938.56-1,603,771.62-1,603,771.62-
 信用减值损失(元) -5,888,883.82-3,977,373.15597,190.3311,143,483.196,252,688.758,539,064.317,523,512.44
 其他收益(元) 16,431,473.2010,959,283.925,571,431.9737,932,799.0328,283,047.5515,797,366.184,204,595.96
四、营业利润(元) 63,290,250.0034,892,619.3417,782,253.05235,600,378.88220,964,186.95171,324,972.1187,344,653.75
 加:营业外收入(元) 1,602,764.031,442,178.131,440,435.915,068,382.21376,047.0929,759.3917,225.25
 减:营业外支出(元) 3,358,270.763,119,504.04646,671.921,293,226.63804,175.99124,436.7385,610.46
五、利润总额(元) 61,534,743.2733,215,293.4318,576,017.04239,375,534.46220,536,058.05171,230,294.7787,276,268.54
 减:所得税费用(元) 2,810,846.678,922,007.226,059,751.3027,009,477.0327,576,911.0428,867,751.1715,621,109.35
六、净利润(元) 58,723,896.6024,293,286.2112,516,265.74212,366,057.43192,959,147.01142,362,543.6071,655,159.19
(一)按经营持续性分类
  持续经营净利润(元) 58,723,896.6024,293,286.2112,516,265.74212,366,057.43192,959,147.01142,362,543.6071,655,159.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 58,388,933.0023,946,423.2012,222,586.87206,421,289.30187,025,338.05136,910,870.7267,682,483.03
  少数股东损益(元) 334,963.60346,863.01293,678.875,944,768.135,933,808.965,451,672.883,972,676.16
 扣除非经常性损益后的净利润(元) 41,890,579.5311,397,388.123,673,386.69169,065,139.52166,266,319.81125,916,848.3965,886,931.80
七、每股收益
 一、基本每股收益(元) 0.340.140.071.191.080.790.39
 二、稀释每股收益(元) 0.340.140.071.191.080.790.39
九、综合收益总额(元) 58,723,896.6024,293,286.2112,516,265.74212,366,057.43192,959,147.01142,362,543.6071,655,159.19
 归属于母公司所有者的综合收益总额(元) 58,388,933.0023,946,423.2012,222,586.87206,421,289.30187,025,338.05136,910,870.7267,682,483.03
 归属于少数股东的综合收益总额(元) 334,963.60346,863.01293,678.875,944,768.135,933,808.965,451,672.883,972,676.16
公告日期 2023-10-262023-08-252023-04-282023-03-282022-10-272022-08-262022-04-26
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