深南电路 (002916.SZ)

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利润表(深南电路)

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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) 8,321,016,212.483,961,013,853.7813,526,425,962.459,461,493,197.646,033,778,519.582,784,716,084.2913,992,454,035.0410,485,405,136.246,971,616,823.463,315,538,479.51
 营业收入(元) 8,321,016,212.483,961,013,853.7813,526,425,962.459,461,493,197.646,033,778,519.582,784,716,084.2913,992,454,035.0410,485,405,136.246,971,616,823.463,315,538,479.51
二、营业总成本(元) 7,285,848,030.753,531,348,808.1412,433,948,057.148,612,608,549.215,498,263,752.082,533,060,104.8612,248,048,240.909,093,104,844.316,038,348,947.422,879,405,252.37
 营业成本(元) 6,141,077,086.102,963,214,875.4110,356,704,502.817,274,627,332.254,650,154,676.932,142,845,788.2010,421,748,436.507,748,100,058.235,125,083,826.372,427,252,965.24
 研发费用(元) 639,435,845.38337,678,460.651,073,151,863.41635,267,279.07376,719,495.77165,867,945.18819,582,685.95615,497,781.73401,092,046.95192,956,342.89
 营业税金及附加(元) 66,692,770.8030,308,086.89102,656,668.8477,950,432.4645,029,093.7517,017,841.6087,090,374.1771,950,404.9844,616,672.5020,530,429.43
 销售费用(元) 136,092,987.3669,009,884.97269,634,764.50207,550,271.36140,667,888.5172,311,213.63253,118,285.72184,367,525.97124,253,481.2865,165,995.79
 管理费用(元) 311,271,662.99144,116,551.57600,502,158.10417,452,427.97277,956,491.03116,816,997.03672,629,577.86490,195,818.76338,290,016.29153,286,984.76
 财务费用(元) -8,722,321.88-12,979,051.3531,298,099.48-239,193.907,736,106.0918,200,319.22-6,121,119.30-17,006,745.365,012,904.0320,212,534.26
  其中:利息费用(元) 37,971,672.2117,955,300.6265,944,870.2347,117,430.5931,952,435.5716,591,670.7392,011,499.0676,772,609.0057,086,280.6227,449,270.04
  其中:利息收入(元) 5,227,167.303,383,583.0111,909,228.829,786,901.937,890,892.684,912,472.2021,502,651.5813,534,456.319,755,217.655,308,461.24
三、其他经营收益
 加:公允价值变动收益(元) 3,313,707.122,525,941.643,562,631.623,780,709.98-1,417,957.42-4,930,059.063,667,187.962,885,777.002,112,461.94-18,092.95
 加:投资收益(元) 2,902,995.90181,108.141,067,380.79-5,284,576.34-6,627,738.39-2,277,870.7521,578,591.7311,592,225.944,804,131.701,345,430.32
  其中:对联营企业和合营企业的投资收益(元) -114,342.42-53,797.52-232,308.09-171,504.92-114,214.01-58,053.08-248,238.82-184,322.07-132,967.19-62,126.29
 资产处置收益(元) -1,380,990.20-293,426.99-2,247,442.25-1,303,607.06-439,838.42-209,635.74-728,538.55989,553.931,174,834.06-24,139.94
 资产减值损失(元) -120,211,681.38-82,301,469.12-152,021,109.17-152,167,524.11-135,451,988.20-93,723,334.44-161,769,868.62-182,231,318.47-157,049,594.72-79,510,238.93
 信用减值损失(元) -28,824,830.50-7,583,021.50-32,781,588.21-21,858,254.79-6,141,606.5218,660,417.38-25,802,441.51-18,481,878.08-17,793,427.50-4,485,344.80
 其他收益(元) 184,131,561.5365,376,970.55487,450,662.76214,520,075.3563,282,566.5040,394,559.75141,794,424.4179,697,789.6452,945,416.1326,566,935.49
四、营业利润(元) 1,075,098,944.20407,571,148.361,397,508,440.85886,571,471.46448,718,205.05209,570,056.571,723,145,149.561,286,752,441.89819,461,697.65380,007,776.33
 加:营业外收入(元) 917,596.35277,712.324,729,261.583,939,388.193,106,270.75602,947.114,030,401.403,475,364.762,517,672.621,816,131.43
 减:营业外支出(元) 1,725,522.431,068,103.053,960,673.192,336,335.041,928,164.041,550,286.846,711,659.145,809,270.914,009,169.212,018,529.73
五、利润总额(元) 1,074,291,018.12406,780,757.631,398,277,029.24888,174,524.61449,896,311.76208,622,716.841,720,463,891.821,284,418,535.74817,970,201.06379,805,378.03
 减:所得税费用(元) 87,122,671.2227,508,733.79651,546.41-19,931,700.29-23,709,254.422,682,755.4480,487,908.10101,962,424.7365,633,070.2231,925,025.05
六、净利润(元) 987,168,346.90379,272,023.841,397,625,482.83908,106,224.90473,605,566.18205,939,961.401,639,975,983.721,182,456,111.01752,337,130.84347,880,352.98
(一)按经营持续性分类
  持续经营净利润(元) 987,168,346.90379,272,023.841,397,625,482.83908,106,224.90473,605,566.18205,939,961.401,639,975,983.721,182,456,111.01752,337,130.84347,880,352.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 987,300,206.62379,571,805.821,398,114,737.36908,139,147.45473,932,042.81206,418,890.891,639,730,777.661,181,781,023.51752,100,693.05347,845,453.43
  少数股东损益(元) -131,859.72-299,781.98-489,254.53-32,922.55-326,476.63-478,929.49245,206.06675,087.50236,437.7934,899.55
 扣除非经常性损益后的净利润(元) 904,057,388.45335,516,529.22997,953,922.58737,178,096.65425,673,183.31179,010,568.971,498,362,669.881,098,108,579.41700,127,506.99324,278,699.39
七、每股收益
 一、基本每股收益(元) 1.930.742.731.770.920.403.222.331.490.70
 二、稀释每股收益(元) 1.930.742.731.770.920.403.212.321.480.70
八、其他综合收益(元) 10,681.87-605,963.4410,880,892.17882,074.641,289,003.58-241,057.472,846,101.652,118,547.30787,807.23-202,953.37
 归属于母公司股东的其他综合收益(元) 88,655.13-535,802.6810,690,965.65806,723.101,086,435.69-272,219.322,754,543.672,230,014.20883,504.38-143,539.73
 归属于少数股东的其他综合收益(元) -77,973.26-70,160.76189,926.5275,351.54202,567.8931,161.8591,557.98-111,466.90-95,697.15-59,413.64
九、综合收益总额(元) 987,179,028.77378,666,060.401,408,506,375.00908,988,299.54474,894,569.76205,698,903.931,642,822,085.371,184,574,658.31753,124,938.07347,677,399.61
 归属于母公司所有者的综合收益总额(元) 987,388,861.75379,036,003.141,408,805,703.01908,945,870.55475,018,478.50206,146,671.571,642,485,321.331,184,011,037.71752,984,197.43347,701,913.70
 归属于少数股东的综合收益总额(元) -209,832.98-369,942.74-299,328.0142,428.99-123,908.74-447,767.64336,764.04563,620.60140,740.64-24,514.09
公告日期 2024-08-282024-04-162024-03-152023-10-272023-08-242023-04-272023-03-152022-10-282022-08-192022-04-13
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