网宿科技 (300017.SZ)

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利润表(网宿科技)

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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) 3,517,081,319.692,326,468,893.831,168,315,109.875,084,227,334.893,737,197,629.402,533,830,801.131,231,838,078.60
 营业收入(元) 3,517,081,319.692,326,468,893.831,168,315,109.875,084,227,334.893,737,197,629.402,533,830,801.131,231,838,078.60
二、营业总成本(元) 3,194,629,671.672,118,757,073.051,124,391,670.934,854,292,338.763,572,098,981.342,431,245,566.221,212,021,081.31
 营业成本(元) 2,438,450,085.131,633,629,523.01831,177,365.663,751,952,613.172,804,638,605.971,945,434,065.51934,552,352.77
 研发费用(元) 350,610,572.03235,825,044.35115,245,123.84504,396,874.20370,202,331.26242,465,409.57125,918,720.50
 营业税金及附加(元) 9,557,032.676,060,500.691,972,095.9313,574,062.1410,191,802.408,236,632.144,751,479.48
 销售费用(元) 307,273,015.24207,002,452.8599,749,580.61370,169,217.98267,745,586.60172,849,753.7991,460,309.57
 管理费用(元) 237,706,372.10158,038,100.6772,398,875.97288,407,139.24207,807,696.84123,554,232.7266,183,233.91
 财务费用(元) -148,967,405.50-121,798,548.523,848,628.92-74,207,567.97-88,487,041.73-61,294,527.51-10,845,014.92
  其中:利息费用(元) 3,776,112.862,181,058.61879,440.1116,448,551.0113,124,319.9510,322,895.505,386,170.88
  其中:利息收入(元) 100,784,886.6964,173,998.1530,531,894.1660,045,537.1034,428,139.7722,036,597.9214,983,150.78
三、其他经营收益
 加:公允价值变动收益(元) 42,798,798.9025,473,489.9216,806,152.056,695,940.2827,498,708.741,458,253.9923,026,671.63
 加:投资收益(元) 60,660,410.2613,954,272.9513,698,428.38-21,494,302.51-6,771,236.96-6,584,220.752,996,183.28
  其中:对联营企业和合营企业的投资收益(元) -7,015,141.38-4,693,707.13-2,685,745.69-23,588,350.92-1,042,095.73-5,087,491.09-5,518,820.61
 资产处置收益(元) 880,861.59--7,856,198.184,609,168.832,908,153.471,082,291.15
 资产减值损失(元) -6,463,833.27-6,463,966.34--6,869,321.70-2,969,539.57449,748.29-
 信用减值损失(元) 31,326,205.4733,447,523.9916,263,720.12-16,833,225.07-23,899,550.83-31,927,547.53-5,797,796.17
 其他收益(元) 38,389,594.6231,273,427.717,713,608.6056,027,681.3527,116,443.3015,210,924.145,963,036.21
四、营业利润(元) 490,043,685.59305,396,569.0198,405,348.09255,317,966.66190,682,641.5784,100,546.5247,087,383.39
 加:营业外收入(元) 4,912,063.184,148,847.082,687,174.905,927,644.174,416,027.033,062,583.24923,428.39
 减:营业外支出(元) 38,356,655.3226,401,005.304,227,127.0367,172,348.7021,277,814.064,041,903.56570,409.98
五、利润总额(元) 456,599,093.45283,144,410.7996,865,395.96194,073,262.13173,820,854.5483,121,226.2047,440,401.80
 减:所得税费用(元) 35,719,720.1729,449,378.284,203,605.399,938,878.202,791,786.41-2,012,949.60-4,056,572.02
六、净利润(元) 420,879,373.28253,695,032.5192,661,790.57184,134,383.93171,029,068.1385,134,175.8051,496,973.82
(一)按经营持续性分类
  持续经营净利润(元) 418,969,428.86253,695,032.5192,661,790.57184,134,383.93171,029,068.1385,134,175.8051,496,973.82
  终止经营净利润(元) 1,909,944.42------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 425,701,371.06258,177,286.5294,870,887.69190,592,427.30175,294,123.5386,962,294.8951,563,996.91
  少数股东损益(元) -4,821,997.78-4,482,254.01-2,209,097.12-6,458,043.37-4,265,055.40-1,828,119.09-67,023.09
 扣除非经常性损益后的净利润(元) 294,095,825.19185,916,930.8734,696,628.13175,753,602.03144,805,802.6369,712,680.9418,374,615.02
七、每股收益
 一、基本每股收益(元) 0.180.110.040.080.070.040.02
 二、稀释每股收益(元) 0.170.110.040.080.070.040.02
八、其他综合收益(元) 19,812,555.9615,627,462.4519,105,834.3882,922,749.86-15,569,244.10-16,993,816.61-36,069,367.20
 归属于母公司股东的其他综合收益(元) 20,546,252.1416,094,339.2119,455,106.4582,578,946.01-16,997,225.47-18,703,559.49-35,807,819.87
 归属于少数股东的其他综合收益(元) -733,696.18-466,876.76-349,272.07343,803.851,427,981.371,709,742.88-261,547.33
九、综合收益总额(元) 440,691,929.24269,322,494.96111,767,624.95267,057,133.79155,459,824.0368,140,359.1915,427,606.62
 归属于母公司所有者的综合收益总额(元) 446,247,623.20274,271,625.73114,325,994.14273,171,373.31158,296,898.0668,258,735.4015,756,177.04
 归属于少数股东的综合收益总额(元) -5,555,693.96-4,949,130.77-2,558,369.19-6,114,239.52-2,837,074.03-118,376.21-328,570.42
公告日期 2023-10-252023-08-242023-04-282023-04-202022-10-272022-08-202022-04-29
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