鼎汉技术 (300011.SZ)

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利润表(鼎汉技术)

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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
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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合并报表
一、营业总收入(元) 1,145,631,609.78715,071,741.99275,132,125.901,517,563,514.82952,547,103.30585,563,044.60267,331,598.611,269,165,388.76848,303,411.91554,570,352.10236,498,986.51
 营业收入(元) 1,145,631,609.78715,071,741.99275,132,125.901,517,563,514.82952,547,103.30585,563,044.60267,331,598.611,269,165,388.76848,303,411.91554,570,352.10236,498,986.51
二、营业总成本(元) 1,129,515,357.82696,201,206.25271,790,328.281,525,213,615.01984,970,224.32610,683,519.75277,874,669.371,373,866,108.03885,684,095.90590,923,529.75269,299,192.36
 营业成本(元) 803,049,273.37494,243,088.25182,401,825.281,045,020,739.52672,153,720.80420,598,291.52194,459,552.07880,313,142.40579,271,573.63387,743,571.77168,671,280.39
 研发费用(元) 61,869,782.5837,235,974.6217,476,011.3073,772,176.1354,829,798.2734,424,293.3014,107,098.5275,941,964.7243,521,915.6929,211,714.1115,327,557.12
 营业税金及附加(元) 6,684,243.663,789,119.391,407,054.6814,233,470.266,455,178.083,920,142.041,831,516.1614,326,209.306,577,122.694,450,548.261,411,879.32
 销售费用(元) 117,549,168.4669,313,529.5126,314,818.40183,336,280.26106,436,539.6762,409,777.1223,614,639.01198,275,909.01111,521,379.4767,866,964.5532,260,832.80
 管理费用(元) 99,998,982.5060,945,976.6628,649,442.43151,445,505.4199,249,257.7958,957,827.3123,190,409.83139,870,382.5792,916,138.8463,041,660.3932,317,760.34
 财务费用(元) 40,363,907.2530,673,517.8215,541,176.1957,405,443.4345,845,729.7130,373,188.4620,671,453.7865,138,500.0351,875,965.5838,609,070.6719,309,882.39
  其中:利息费用(元) 33,728,386.8124,733,080.2511,270,478.0950,306,725.8838,845,936.9125,521,984.6815,132,573.8458,583,170.5243,213,251.3926,115,357.9012,412,144.29
  其中:利息收入(元) -1,457,586.181,060,267.48619,951.013,942,609.27-2,949,141.651,688,645.24996,020.382,781,260.73-1,384,734.92690,689.80255,133.94
三、其他经营收益
 加:公允价值变动收益(元) -3,103,545.49-2,787,354.55-3,759,437.254,971,232.543,376,349.65-267,321.63934,232.33-5,564,776.42-11,050,678.42-10,339,096.23-3,992,557.94
 加:投资收益(元) 2,839,360.812,271,000.312,681,811.73319,465.05-60,837.51-59,604.7133,567.7822,106,268.4922,805,555.9722,891,303.0213,117,017.92
  其中:对联营企业和合营企业的投资收益(元) -433,826.79-488,074.35---------
 资产处置收益(元) -48,530.45-82,441.57-176,642.4213,697,698.5013,407,828.5012,543,161.79-132,203.17338,759.21-39,868.63-193,870.12-111,081.80
 资产减值损失(元) -1,708,027.63-493,069.96-502,905.52-7,677,269.73-2,485,063.24-2,879,913.87-720,353.55-82,833,016.63-3,657,964.32-976,132.86-573,148.09
 信用减值损失(元) -12,702,321.36-14,989,136.92-9,256,808.00-12,262,937.422,388,266.55-1,850,926.16-7,279,108.98-29,119,093.76-20,863,590.09-18,411,568.37-16,546,507.61
 其他收益(元) 14,345,021.949,134,627.968,820,862.1815,295,143.985,388,466.024,465,531.012,739,100.084,240,762.062,352,006.911,855,267.121,434,457.19
四、营业利润(元) 15,738,209.7811,924,161.011,148,678.346,693,232.73-10,408,111.05-13,169,548.72-14,967,836.27-195,531,816.32-47,835,222.57-41,527,275.09-39,472,026.18
 加:营业外收入(元) 504,574.75356,179.79258,568.7412,445,316.8217,596,869.5717,325,623.3816,679,391.249,897,203.447,117,817.484,918,767.411,751,129.10
 减:营业外支出(元) 2,822,366.451,025,628.2367,519.313,170,873.79929,217.66417,335.11243,802.5820,513,067.86865,775.73479,390.31232,118.20
五、利润总额(元) 13,420,418.0811,254,712.571,339,727.7715,967,675.766,259,540.863,738,739.551,467,752.39-206,147,680.74-41,583,180.82-37,087,897.99-37,953,015.28
 减:所得税费用(元) -2,152,286.10-1,025,196.15-3,264,784.65-2,214,991.35699,815.62-613,895.93-51,929.68-9,729,639.40-5,406,071.20-4,834,655.11-3,874,167.29
六、净利润(元) 15,572,704.1812,279,908.724,604,512.4218,182,667.115,559,725.244,352,635.481,519,682.07-196,418,041.34-36,177,109.62-32,253,242.88-34,078,847.99
(一)按经营持续性分类
  持续经营净利润(元) 15,572,704.1812,279,908.724,604,512.4218,182,667.115,559,725.244,352,635.481,519,682.07-196,418,041.34-36,177,109.62-32,253,242.88-34,078,847.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,718,312.1912,209,445.214,830,283.8217,839,033.255,775,158.443,972,230.921,521,591.22-196,418,041.34-36,177,109.62-32,253,242.88-34,078,847.99
  少数股东损益(元) -145,608.0170,463.51-225,771.40343,633.86-215,433.20380,404.56-1,909.15----
 扣除非经常性损益后的净利润(元) 7,774,894.305,419,133.31-1,743,887.02-18,529,981.88-26,917,342.64-24,957,543.81-14,349,991.59-206,753,764.76-51,708,503.76-46,270,668.74-44,396,769.43
七、每股收益
 一、基本每股收益(元) 0.030.020.010.030.010.01--0.35-0.06-0.06-0.06
 二、稀释每股收益(元) 0.030.020.010.030.010.01--0.35-0.06-0.06-0.06
八、其他综合收益(元) -350,286.17-1,919,725.08-1,531,581.393,612,136.171,756,122.683,707,693.35622,442.722,090,791.16-2,135,109.67-1,977,505.92-1,194,431.94
 归属于母公司股东的其他综合收益(元) -350,286.17-1,919,725.08-1,531,581.393,612,136.171,756,122.683,707,693.35622,442.722,090,791.16-2,135,109.67-1,977,505.92-1,194,431.94
九、综合收益总额(元) 15,222,418.0110,360,183.643,072,931.0321,794,803.287,315,847.928,060,328.832,142,124.79-194,327,250.18-38,312,219.29-34,230,748.80-35,273,279.93
 归属于母公司所有者的综合收益总额(元) 15,368,026.0210,289,720.133,298,702.4321,451,169.427,531,281.127,679,924.272,144,033.94-194,327,250.18-38,312,219.29-34,230,748.80-35,273,279.93
 归属于少数股东的综合收益总额(元) -145,608.0170,463.51-225,771.40343,633.86-215,433.20380,404.56-1,909.15----
公告日期 2024-10-252024-08-272024-04-272024-04-022023-10-262023-08-292023-04-252023-04-042022-10-282022-08-302022-04-28
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