利润表（特锐德）
| 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) | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 |
| 营业收入(元) | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 |
| 二、营业总成本(元) | 10,084,780,922.64 | 6,103,641,949.92 | 2,579,587,862.48 | 13,682,089,493.61 | 9,196,321,910.12 | 5,484,964,454.51 | 2,043,319,069.61 |
| 营业成本(元) | 8,337,124,335.85 | 5,042,023,209.72 | 2,099,350,601.20 | 11,190,695,813.00 | 7,579,484,605.74 | 4,557,321,162.78 | 1,670,593,462.95 |
| 研发费用(元) | 386,661,493.75 | 216,231,283.81 | 86,860,447.14 | 489,357,392.02 | 342,905,823.84 | 183,481,840.65 | 67,488,260.89 |
| 营业税金及附加(元) | 43,513,278.95 | 28,247,007.81 | 11,768,749.75 | 64,704,594.37 | 49,338,783.69 | 28,378,745.29 | 7,833,948.56 |
| 销售费用(元) | 563,228,314.26 | 348,833,808.06 | 158,039,559.11 | 911,909,951.84 | 548,495,053.87 | 307,353,980.72 | 119,221,649.96 |
| 管理费用(元) | 602,617,663.40 | 366,587,874.67 | 176,916,765.24 | 823,737,050.68 | 531,955,467.14 | 316,540,251.11 | 131,509,365.12 |
| 财务费用(元) | 151,635,836.43 | 101,718,765.85 | 46,651,740.04 | 201,684,691.70 | 144,142,175.84 | 91,888,473.96 | 46,672,382.13 |
| 其中：利息费用(元) | 97,976,832.06 | 67,196,415.83 | 31,871,827.18 | 158,798,518.12 | 121,300,879.00 | 78,883,041.65 | 40,606,377.72 |
| 其中：利息收入(元) | 13,870,421.53 | 10,042,088.04 | 5,338,680.47 | 28,726,596.39 | 23,403,029.84 | 17,586,544.56 | 7,940,850.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,607,114.00 | -10,373,168.98 | -3,832,126.12 | -13,457,105.92 | -6,342,829.44 | -11,892,805.20 | -4,492,837.52 |
| 加：投资收益(元) | 44,845,341.07 | 20,887,877.22 | 10,789,812.94 | 60,501,287.44 | 55,886,791.05 | 39,946,560.53 | 18,057,367.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,168,590.70 | 28,391,384.46 | 10,674,234.18 | 55,067,616.84 | 57,174,591.83 | 39,361,923.79 | 16,973,570.86 |
| 资产处置收益(元) | -2,500,527.08 | -295,111.80 | 921,605.42 | 16,504,243.01 | 6,810,308.62 | 4,617,226.27 | 971,086.41 |
| 资产减值损失(元) | -67,087,658.53 | -67,087,658.53 | - | -205,357,124.39 | -50,962,994.90 | -50,962,994.90 | - |
| 信用减值损失(元) | -86,033,049.10 | -86,033,049.10 | - | -454,637,638.29 | -135,755,155.57 | -135,755,155.57 | - |
| 其他收益(元) | 176,856,753.73 | 121,208,330.28 | 38,873,072.06 | 278,985,052.52 | 121,857,121.35 | 93,142,492.02 | 30,571,584.05 |
| 四、营业利润(元) | 464,781,258.84 | 206,757,505.08 | 36,104,428.40 | 602,223,105.42 | 197,856,365.44 | 61,346,573.28 | -21,019,037.32 |
| 加：营业外收入(元) | 11,597,640.11 | 9,491,432.34 | 4,173,340.95 | 17,016,945.41 | 9,220,692.92 | 7,059,423.83 | 2,466,055.45 |
| 减：营业外支出(元) | 28,946,531.71 | 28,254,607.96 | 7,391,698.54 | 85,716,062.25 | 29,316,153.26 | 20,008,150.95 | 4,529,906.26 |
| 五、利润总额(元) | 447,432,367.24 | 187,994,329.46 | 32,886,070.81 | 533,523,988.58 | 177,760,905.10 | 48,397,846.16 | -23,082,888.13 |
| 减：所得税费用(元) | 13,719,902.30 | -893,641.84 | -5,283,996.94 | 6,764,881.74 | -19,349,663.60 | -21,769,464.12 | -18,187,307.76 |
| 六、净利润(元) | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 | 526,759,106.84 | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 | 526,759,106.84 | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 |
| 少数股东损益(元) | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 | 35,612,641.26 | -24,783,539.95 | -23,923,608.02 | -25,212,057.83 |
| 扣除非经常性损益后的净利润(元) | 385,085,537.01 | 160,234,138.00 | 47,332,563.12 | 403,132,585.99 | 173,357,153.87 | 58,541,289.85 | 5,580,853.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.19 | 0.06 | 0.48 | 0.21 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.44 | 0.19 | 0.06 | 0.48 | 0.21 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 | 526,759,106.84 | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 |
| 归属于母公司所有者的综合收益总额(元) | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 |
| 归属于少数股东的综合收益总额(元) | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 | 35,612,641.26 | -24,783,539.95 | -23,923,608.02 | -25,212,057.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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