奥士康 (002913.SZ)

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利润表(奥士康)

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完整财报对比
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
一、营业总收入(元) 2,147,370,990.70976,846,448.254,329,869,947.463,223,818,294.592,041,503,676.741,006,206,559.114,567,482,528.853,363,973,669.662,290,703,181.621,057,591,838.50
 营业收入(元) 2,147,370,990.70976,846,448.254,329,869,947.463,223,818,294.592,041,503,676.741,006,206,559.114,567,482,528.853,363,973,669.662,290,703,181.621,057,591,838.50
二、营业总成本(元) 1,908,537,517.98854,033,878.823,747,372,321.902,758,644,543.761,750,505,804.43885,829,439.074,235,686,441.362,928,566,338.582,013,735,293.25937,470,237.48
 营业成本(元) 1,617,506,796.92726,250,333.413,182,095,510.842,347,422,253.341,510,430,732.95745,110,468.253,488,487,869.702,619,219,828.191,774,000,130.29814,533,430.32
 研发费用(元) 99,079,359.3247,952,561.22221,977,940.42184,748,090.03116,288,023.4353,690,061.51293,049,809.91195,208,047.42129,873,260.9452,850,037.39
 营业税金及附加(元) 21,530,148.618,969,317.4727,429,322.6417,926,904.9512,998,994.687,211,186.9723,670,020.3515,995,266.869,429,401.385,715,314.49
 销售费用(元) 77,327,197.6827,731,464.43139,735,949.70107,291,672.9968,976,933.2125,918,034.99166,552,231.7699,327,002.3468,815,233.4627,286,558.25
 管理费用(元) 103,518,259.2251,357,035.81203,698,005.61138,312,003.1583,798,346.2831,724,425.62333,465,945.4294,054,926.3875,225,178.3926,618,355.29
 财务费用(元) -10,424,243.77-8,226,833.52-27,564,407.31-37,056,380.70-41,987,226.1222,175,261.73-69,539,435.78-95,238,732.61-43,607,911.2110,466,541.74
  其中:利息费用(元) 20,155,867.329,509,203.1644,193,607.7033,582,050.7721,441,444.079,306,123.0344,461,517.6132,562,852.9917,266,822.156,156,650.92
  其中:利息收入(元) 9,495,894.795,904,332.7947,927,862.2035,028,383.2422,644,490.448,312,510.4515,823,629.249,693,959.574,325,292.981,095,199.55
三、其他经营收益
 加:公允价值变动收益(元) -720,410.92-261,780.83760,432.84-2,033,457.56-10,445,238.384,028,727.36-9,968,113.74-10,852,837.21-13,442,185.63-3,668,437.44
 加:投资收益(元) 7,610,191.113,861,886.79-10,872,315.55-15,937,950.70-7,567,969.15-1,420,569.066,251,017.728,888,938.4112,155,935.8613,221,293.80
 资产处置收益(元) -1,888,743.66-1,711,105.21-571,128.12-342,407.67107,777.01107,777.01-10,876,281.93-2,634,149.01-424,239.82-
 资产减值损失(元) -26,289,842.37-21,358,008.42-49,787,337.93-12,099,048.151,823,195.893,481,091.10-49,584,546.55-11,437,418.73-8,597,671.08-4,027,786.83
 信用减值损失(元) 4,296,629.54171,911.53-5,217,959.05-382,758.70-480,037.403,595,555.47-4,997,870.60-9,115,828.00-4,070,629.791,317,814.64
 其他收益(元) 27,468,942.9219,546,781.2063,657,539.2844,094,389.8429,787,582.0716,565,050.0593,083,896.9461,251,334.5856,029,226.8841,720,734.65
四、营业利润(元) 249,310,239.34123,062,254.49580,466,857.03478,472,517.89304,223,182.35146,734,751.97355,704,189.33471,507,371.12318,618,324.79168,685,219.84
 加:营业外收入(元) 3,856,354.383,054,494.3720,812,060.5620,636,617.839,229,086.956,602.403,076,820.172,255,317.861,150,198.511,999.99
 减:营业外支出(元) 3,365,098.101,146,954.3919,936,727.866,956,021.112,511,065.26990,916.1013,502,758.923,381,837.711,545,679.45908,164.95
五、利润总额(元) 249,801,495.62124,969,794.47581,342,189.73492,153,114.61310,941,204.04145,750,438.27345,278,250.58470,380,851.27318,222,843.85167,779,054.88
 减:所得税费用(元) 27,348,335.0913,377,365.4762,713,684.5051,640,091.3332,729,025.9814,416,501.3438,482,310.6855,702,215.0737,891,661.0618,425,507.00
六、净利润(元) 222,453,160.53111,592,429.00518,628,505.23440,513,023.28278,212,178.06131,333,936.93306,795,939.90414,678,636.20280,331,182.79149,353,547.88
(一)按经营持续性分类
  持续经营净利润(元) 222,453,160.53111,592,429.00518,628,505.23440,513,023.28278,212,178.06131,333,936.93306,795,939.90414,678,636.20280,331,182.79149,353,547.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 222,453,160.53111,592,429.00518,626,014.39440,521,259.65278,214,809.88131,335,060.27306,797,979.05414,680,574.86280,332,810.67149,353,974.11
  少数股东损益(元) --2,490.84-8,236.37-2,631.82-1,123.34-2,039.15-1,938.66-1,627.88-426.23
 扣除非经常性损益后的净利润(元) 210,731,909.09101,331,816.64498,750,488.51407,023,016.21262,448,395.67115,826,604.00482,688,965.85371,041,683.22238,154,430.69109,591,712.30
七、每股收益
 一、基本每股收益(元) 0.700.351.631.390.880.410.971.310.880.94
 二、稀释每股收益(元) 0.700.351.631.390.880.410.971.310.880.94
八、其他综合收益(元) -16,969,982.32---------
 归属于母公司股东的其他综合收益(元) -16,969,982.32---------
九、综合收益总额(元) 205,483,178.21111,592,429.00518,628,505.23440,513,023.28278,212,178.06131,333,936.93306,795,939.90414,678,636.20280,331,182.79149,353,547.88
 归属于母公司所有者的综合收益总额(元) 205,483,178.21111,592,429.00518,626,014.39440,521,259.65278,214,809.88131,335,060.27306,797,979.05414,680,574.86280,332,810.67149,353,974.11
 归属于少数股东的综合收益总额(元) --2,490.84-8,236.37-2,631.82-1,123.34-2,039.15-1,938.66-1,627.88-426.23
公告日期 2024-08-302024-04-252024-04-252023-10-312023-08-102023-04-292023-04-292022-10-312022-08-292022-04-20
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