小熊电器 (002959.SZ)

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利润表(小熊电器)

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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) 3,318,160,583.932,341,296,748.661,251,206,993.964,117,698,932.812,698,525,391.951,848,260,961.63976,971,418.36
 营业收入(元) 3,318,160,583.932,341,296,748.661,251,206,993.964,117,698,932.812,698,525,391.951,848,260,961.63976,971,418.36
二、营业总成本(元) 2,993,988,987.542,082,481,301.501,040,733,493.613,661,531,541.572,399,752,340.631,636,566,198.18834,563,924.43
 营业成本(元) 2,036,534,847.071,458,468,087.79753,716,734.552,616,841,406.261,732,562,163.701,195,778,178.18613,826,474.39
 研发费用(元) 105,848,495.9168,733,452.9431,463,920.36137,369,574.1694,725,318.0563,549,159.2729,416,466.18
 营业税金及附加(元) 30,339,144.1920,254,824.2713,224,431.8327,174,363.6217,679,328.7811,323,188.176,359,618.52
 销售费用(元) 662,237,595.61437,252,214.24194,737,332.72729,848,371.55458,633,063.90309,625,477.85155,479,664.75
 管理费用(元) 153,652,126.8298,495,463.5647,241,753.50154,338,101.03102,323,120.2462,917,450.6029,190,890.54
 财务费用(元) 5,376,777.94-722,741.30349,320.65-4,040,275.05-6,170,654.04-6,627,255.89290,810.05
  其中:利息费用(元) 23,685,525.6415,386,964.397,558,634.8611,447,477.48---
  其中:利息收入(元) 19,882,622.4415,772,674.198,574,585.8623,537,187.5515,400,823.699,309,214.823,868,294.31
三、其他经营收益
 加:公允价值变动收益(元) 14,887,440.0213,427,501.658,755,119.45382,996.51488,898.67661,703.26-
 加:投资收益(元) 10,415,233.243,066,374.121,230,240.6923,842,478.3520,577,357.6813,167,581.885,198,439.52
 资产处置收益(元) 21,256.4021,256.401,864.30-72,243.0332,919.2532,919.2532,919.25
 资产减值损失(元) -17,772,082.50-7,574,791.34-20,185,840.67-27,750,281.23-20,355,893.75-17,362,398.41-20,809,672.80
 信用减值损失(元) -1,941,380.97-4,347,300.63-3,129,921.322,664,353.43-155,250.72979,370.78354,336.50
 其他收益(元) 10,399,035.367,025,192.874,518,070.4631,577,324.2713,180,626.078,596,000.651,407,803.41
四、营业利润(元) 340,181,097.94270,433,680.23201,663,033.26486,812,019.54312,541,708.52217,769,940.86128,591,319.81
 加:营业外收入(元) 25,060,236.4813,705,680.711,999,841.255,201,268.634,026,110.111,823,292.61300,062.96
 减:营业外支出(元) 5,017,856.971,592,065.02674,294.7337,163,060.7634,945,876.2534,753,323.9661,522.49
五、利润总额(元) 360,223,477.45282,547,295.92202,988,579.78454,850,227.41281,621,942.38184,839,909.51128,829,860.28
 减:所得税费用(元) 44,622,073.1645,798,266.0038,087,418.9568,897,526.7441,476,281.4436,818,454.7824,732,267.63
六、净利润(元) 315,601,404.29236,749,029.92164,901,160.83385,952,700.67240,145,660.94148,021,454.73104,097,592.65
(一)按经营持续性分类
  持续经营净利润(元) 315,601,404.29236,749,029.92164,901,160.83385,952,700.67240,145,660.94148,021,454.73104,097,592.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 315,569,470.37236,710,631.89164,852,468.99386,308,005.30240,447,040.51148,256,337.88104,160,549.33
  少数股东损益(元) 31,933.9238,398.0348,691.84-355,304.63-301,379.57-234,883.15-62,956.68
 扣除非经常性损益后的净利润(元) 268,934,505.07206,231,957.49151,209,178.62361,818,836.22238,484,645.75157,544,974.1898,469,246.67
七、每股收益
 一、基本每股收益(元) 2.021.521.062.481.540.950.67
 二、稀释每股收益(元) 2.011.501.032.471.540.950.67
九、综合收益总额(元) 315,601,404.29236,749,029.92164,901,160.83385,952,700.67240,145,660.94148,021,454.73104,097,592.65
 归属于母公司所有者的综合收益总额(元) 315,569,470.37236,710,631.89164,852,468.99386,308,005.30240,447,040.51148,256,337.88104,160,549.33
 归属于少数股东的综合收益总额(元) 31,933.9238,398.0348,691.84-355,304.63-301,379.57-234,883.15-62,956.68
公告日期 2023-10-282023-08-262023-04-292023-04-072022-10-282022-08-302022-04-29
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