探路者 (300005.sz)

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利润表(探路者)

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完整财报对比
2024年三季报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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,107,642,432.36708,374,948.39382,424,534.011,390,710,922.68930,475,245.31555,517,927.27242,508,020.161,138,954,089.72748,424,566.64464,709,952.42211,555,774.75
 营业收入(元) 1,107,642,432.36708,374,948.39382,424,534.011,390,710,922.68930,475,245.31555,517,927.27242,508,020.161,138,954,089.72748,424,566.64464,709,952.42211,555,774.75
二、营业总成本(元) 982,595,700.04589,900,912.65310,032,156.501,299,096,534.77852,929,565.93503,514,157.82234,161,726.371,052,719,215.15772,317,516.20469,797,006.06209,577,028.01
 营业成本(元) 566,144,035.88345,520,970.39200,623,955.99720,034,957.23474,425,479.93259,115,902.63124,015,359.32550,184,751.78431,063,452.25263,952,749.37114,747,794.93
 研发费用(元) 50,280,623.4927,971,703.5712,384,734.9166,626,648.5343,135,942.6822,569,410.2410,603,053.5858,867,193.3629,682,445.6414,723,622.867,335,395.51
 营业税金及附加(元) 5,836,462.383,835,735.781,845,511.469,298,323.865,808,021.483,931,888.53785,882.045,204,441.713,210,500.962,439,038.62762,021.41
 销售费用(元) 244,146,127.95148,502,349.2467,084,606.86329,209,235.39229,481,654.50151,009,384.7469,625,443.21322,054,015.95233,421,001.46144,840,303.8866,483,405.82
 管理费用(元) 125,347,911.8185,515,430.6040,372,372.09180,750,481.88113,749,808.8872,525,773.7233,053,306.13123,125,874.4878,709,197.4045,852,472.1721,512,396.81
 财务费用(元) -9,159,461.47-21,445,276.93-12,279,024.81-6,823,112.12-13,671,341.54-5,638,202.04-3,921,317.91-6,717,062.13-3,769,081.51-2,011,180.84-1,263,986.47
  其中:利息费用(元) 5,525,726.393,603,420.301,636,324.942,956,364.551,933,935.591,112,313.77643,488.033,029,854.833,142,163.431,757,195.86185,722.36
  其中:利息收入(元) 10,718,521.207,432,809.83-3,866,951.3315,647,197.1411,992,937.697,532,266.65-3,684,484.9610,039,833.68-6,867,304.47-4,037,913.18-1,493,189.59
三、其他经营收益
 加:公允价值变动收益(元) 2,299,390.23927,217.091,935,301.7478,979,553.621,062,994.36538,538.08230,527.6648,406,528.671,158,454.79517,205.481,585,945.20
 加:投资收益(元) 2,432,890.441,451,510.83678,301.4414,981,676.065,470,898.475,259,006.824,245,184.6727,031,466.1425,333,215.4023,210,205.693,348,301.56
  其中:对联营企业和合营企业的投资收益(元) -992,478.38-998,106.00-577,387.66-2,474,708.02-1,923,962.41-737,586.55966,248.55-4,350,482.45-2,573,465.27-2,350,149.24-1,827,362.06
 资产处置收益(元) 4,645.4111,816.53-405,323.5753,235.6320,038.7420,038.7492.7092.7092.7035,002.66
 资产减值损失(元) -35,639,722.04-35,664,978.88--171,332,810.73-54,564,025.28-54,598,370.43--97,939,744.738,635,025.688,635,025.68165,268.25
 信用减值损失(元) 719,868.65688,356.61-26,802,601.636,475,167.186,475,167.18285,510.31-9,856,646.59-9,042,756.34-9,042,796.39286,643.93
 其他收益(元) 8,119,021.922,900,923.311,927,825.337,971,789.711,378,677.60601,889.132,390,410.643,282,591.583,230,522.412,155,547.35124,755.48
四、营业利润(元) 102,982,826.9388,788,881.2376,933,806.0249,422,521.7737,422,627.3410,300,038.9715,517,965.8157,159,162.345,421,605.0820,388,226.877,524,663.82
 加:营业外收入(元) 2,602,329.81734,296.98300,116.563,574,790.033,878,725.302,649,937.67255,410.894,493,466.522,315,156.302,205,753.9243,885.43
 减:营业外支出(元) 2,976,866.811,630,760.0497,340.692,533,507.291,681,552.01277,841.3585,013.351,822,409.93794,086.94353,762.2341,880.35
五、利润总额(元) 102,608,289.9387,892,418.1777,136,581.8950,463,804.5139,619,800.6312,672,135.2915,688,363.3559,830,218.936,942,674.4422,240,218.567,526,668.90
 减:所得税费用(元) 17,429,247.8013,901,188.7810,101,536.527,698,658.455,545,885.515,393,403.582,598,704.426,092,089.472,212,596.502,212,596.5018,646.04
六、净利润(元) 85,179,042.1373,991,229.3967,035,045.3742,765,146.0634,073,915.127,278,731.7113,089,658.9353,738,129.464,730,077.9420,027,622.067,508,022.86
(一)按经营持续性分类
  持续经营净利润(元) 85,179,042.1373,991,229.3967,035,045.3742,765,146.0634,073,915.127,278,731.7113,089,658.9353,738,129.464,730,077.9420,027,622.067,508,022.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,746,208.8085,502,087.1171,177,670.3271,797,891.2646,084,679.1721,611,088.0718,413,401.3169,921,272.7611,340,761.8220,969,253.948,221,239.12
  少数股东损益(元) -16,567,166.67-11,510,857.72-4,142,624.95-29,032,745.20-12,010,764.05-14,332,356.36-5,323,742.38-16,183,143.30-6,610,683.88-941,631.88-713,216.26
 扣除非经常性损益后的净利润(元) 91,198,541.8581,298,134.4366,891,060.27-55,043,550.6135,142,698.3412,910,549.0212,915,681.61-12,070,369.18-23,260,079.33-9,899,959.431,917,669.51
七、每股收益
 一、基本每股收益(元) 0.120.100.080.080.050.020.020.080.010.020.01
 二、稀释每股收益(元) 0.120.100.080.080.050.020.020.080.010.020.01
八、其他综合收益(元) -6,774,011.07-15,459,373.17-9,201,587.937,178,839.79-749,502.674,323,167.08817,787.67-4,697,649.60-1,106,499.05-55,431.01133,096.46
 归属于母公司股东的其他综合收益(元) -6,498,659.89-14,723,064.92-8,685,625.581,173,022.13-497,312.613,233,125.98490,672.60-3,323,711.43-663,899.43-33,258.6179,857.88
 归属于少数股东的其他综合收益(元) -275,351.18-736,308.25-515,962.356,005,817.66-252,190.061,090,041.10327,115.07-1,373,938.17-442,599.62-22,172.4053,238.58
九、综合收益总额(元) 78,405,031.0658,531,856.2257,833,457.4449,943,985.8533,324,412.4511,601,898.7913,907,446.6049,040,479.863,623,578.8919,972,191.057,641,119.32
 归属于母公司所有者的综合收益总额(元) 95,247,548.9170,779,022.1962,492,044.7472,970,913.3945,587,366.5624,844,214.0518,904,073.9166,597,561.3310,676,862.3920,935,995.338,301,097.00
 归属于少数股东的综合收益总额(元) -16,842,517.85-12,247,165.97-4,658,587.30-23,026,927.54-12,262,954.11-13,242,315.26-4,996,627.31-17,557,081.47-7,053,283.50-963,804.28-659,977.68
公告日期 2024-10-302024-08-282024-04-262024-04-262023-10-302023-08-302023-04-272023-04-272022-10-272022-08-272022-04-29
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