德赛西威 (002920.SZ)

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利润表(德赛西威)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 10,110,910,113.636,407,388,784.993,141,553,004.429,569,434,480.196,302,871,971.514,082,898,093.522,041,766,434.77
 营业收入(元) 10,110,910,113.636,407,388,784.993,141,553,004.429,569,434,480.196,302,871,971.514,082,898,093.522,041,766,434.77
二、营业总成本(元) 9,335,346,182.855,827,701,941.382,803,109,819.268,720,580,199.785,760,729,236.653,694,927,566.591,813,958,634.38
 营业成本(元) 7,711,109,895.854,870,780,604.132,388,859,728.277,215,003,018.824,757,334,593.333,067,176,283.961,530,609,759.82
 研发费用(元) 1,095,114,690.74648,728,636.56277,786,756.72977,434,890.51625,761,271.42392,091,882.04163,780,569.90
 营业税金及附加(元) 40,681,978.7825,948,537.1513,096,581.7537,154,002.2124,110,319.5015,744,351.589,175,578.29
 销售费用(元) 183,776,795.42114,031,825.9355,712,899.27231,209,535.97179,948,661.93113,515,521.9957,516,443.56
 管理费用(元) 261,658,209.53156,035,292.8072,334,334.35267,871,875.97172,982,086.01105,950,721.0745,371,869.04
 财务费用(元) 43,004,612.5312,177,044.81-4,680,481.10-8,093,123.70592,304.46448,805.957,504,413.77
  其中:利息费用(元) 9,914,828.414,673,442.493,183,516.356,671,279.093,691,282.092,061,189.18714,691.59
  其中:利息收入(元) 7,331,571.364,668,538.702,587,282.326,954,903.414,577,158.023,125,526.471,668,308.73
三、其他经营收益
 加:公允价值变动收益(元) 17,945,719.1115,352,174.875,486,760.16-19,114,872.34-8,087,867.41-1,125,968.052,374,130.90
 加:投资收益(元) -29,083,405.02-24,169,884.32-10,849,197.91-29,057,903.70-23,823,046.92-15,229,568.49-2,799,987.30
  其中:对联营企业和合营企业的投资收益(元) -32,258,974.74-23,333,103.34-10,607,004.53-27,191,072.67-17,004,919.36-8,488,811.20-2,894,502.31
 资产处置收益(元) 91,445.4891,838.95129,960.00257,365.62---
 资产减值损失(元) -40,800,432.93-19,627,589.12-6,968,452.60-56,116,494.55-8,135,085.50-9,240,895.593,944,170.16
 信用减值损失(元) -48,905,206.38-34,796,816.14-792,884.18-35,045,094.28-17,820,602.283,667,130.9350,159.22
 其他收益(元) 144,338,497.47100,732,685.1650,571,711.35146,892,901.0591,272,955.0266,713,022.0837,158,291.50
四、营业利润(元) 819,150,548.51617,269,253.01376,021,081.98856,670,182.21575,549,087.77432,754,247.81268,534,564.87
 加:营业外收入(元) 5,785,379.423,178,957.721,568,063.019,385,733.478,771,543.876,521,013.75505,509.43
 减:营业外支出(元) 3,941,037.852,620,404.181,195,116.605,336,069.085,232,560.533,879,052.87399,356.84
五、利润总额(元) 820,994,890.08617,827,806.55376,394,028.39860,719,846.60579,088,071.11435,396,208.69268,640,717.46
 减:所得税费用(元) 135,622,792.56103,333,397.1961,261,711.3128,877,981.8689,326,104.5066,360,670.3740,283,437.56
六、净利润(元) 685,372,097.52514,494,409.36315,132,317.08831,841,864.74489,761,966.61369,035,538.32228,357,279.90
(一)按经营持续性分类
  持续经营净利润(元) 685,372,097.52514,494,409.36315,132,317.08831,841,864.74489,761,966.61369,035,538.32228,357,279.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 692,275,006.21521,059,018.69317,977,562.48832,922,008.36491,352,663.29369,642,845.53228,393,517.66
  少数股东损益(元) -6,902,908.69-6,564,609.33-2,845,245.40-1,080,143.62-1,590,696.68-607,307.21-36,237.76
 扣除非经常性损益后的净利润(元) 653,433,792.35496,849,997.12308,055,425.27821,169,790.02479,975,716.87361,490,810.25223,287,638.63
七、每股收益
 一、基本每股收益(元) 1.250.940.571.510.890.670.42
 二、稀释每股收益(元) 1.240.940.571.510.890.670.42
八、其他综合收益(元) 1,628,000.572,677,345.62-1,250,649.034,341,828.23-4,683,459.78-3,844,633.03-3,502,775.03
 归属于母公司股东的其他综合收益(元) 1,628,000.572,677,345.62-1,250,649.034,341,828.23-4,683,459.78-3,844,633.03-3,502,775.03
九、综合收益总额(元) 687,000,098.09517,171,754.98313,881,668.05836,183,692.97485,078,506.83365,190,905.29224,854,504.87
 归属于母公司所有者的综合收益总额(元) 693,903,006.78523,736,364.31316,726,913.45837,263,836.59486,669,203.51365,798,212.50224,890,742.63
 归属于少数股东的综合收益总额(元) -6,902,908.69-6,564,609.33-2,845,245.40-1,080,143.62-1,590,696.68-607,307.21-36,237.76
公告日期 2022-10-262022-08-192022-04-182022-04-152021-10-292021-08-242021-04-15
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