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利润表(同花顺)

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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) 2,372,398,760.911,470,499,130.06609,828,431.363,559,137,454.212,275,663,278.791,389,497,988.98514,981,191.05
 营业收入(元) 2,372,398,760.911,470,499,130.06609,828,431.363,559,137,454.212,275,663,278.791,389,497,988.98514,981,191.05
二、营业总成本(元) 1,571,655,088.15989,298,007.50491,004,183.221,828,270,821.681,327,718,355.18867,013,257.46399,089,785.19
 营业成本(元) 283,209,358.85205,786,485.46107,343,773.30369,626,159.97263,505,718.53173,063,943.1782,494,732.31
 研发费用(元) 873,415,983.28563,314,082.15280,586,198.141,067,071,449.13787,692,932.79519,220,823.98261,089,040.44
 营业税金及附加(元) 34,732,010.0220,880,255.688,639,807.3947,161,557.8532,305,249.8921,723,069.769,551,602.70
 销售费用(元) 359,571,751.90222,813,095.3388,067,765.71367,920,696.32269,592,252.50165,170,024.1071,636,766.74
 管理费用(元) 176,043,853.55100,995,851.4256,375,288.81160,752,462.51128,114,946.0981,136,188.8042,010,478.13
 财务费用(元) -155,317,869.45-124,491,762.54-50,008,650.13-184,261,504.10-153,492,744.62-93,300,792.35-67,692,835.13
  其中:利息费用(元) 58,412.1953,014.6826,507.3453,014.6826,507.34--
  其中:利息收入(元) 151,606,752.00119,023,037.1450,494,302.18176,355,094.29140,395,883.5786,184,401.7066,543,357.65
三、其他经营收益
 加:投资收益(元) 497,564.55464,599.75198,570.06291,980.16180,759.44144,064.34-216,344.50
  其中:对联营企业和合营企业的投资收益(元) 497,564.55464,599.75198,570.06291,980.16180,759.44144,064.34-216,344.50
 资产处置收益(元) 10,300.9710,300.9710,300.97----
 信用减值损失(元) -565,538.97-577,051.65198,749.00-360,651.25-241,694.91-269,381.48687,260.14
 其他收益(元) 30,795,508.4523,491,988.5416,118,243.31110,286,905.5856,921,147.6738,191,545.7517,062,435.39
四、营业利润(元) 831,481,507.76504,590,960.17135,350,111.481,841,084,867.021,004,805,135.81560,550,960.13133,424,756.89
 加:营业外收入(元) 1,522,000.00990,000.0016,000.001,706,000.00192,000.00192,000.008,000.00
 减:营业外支出(元) 2,367,540.341,170,432.48890,772.001,062,619.931,040,127.621,006,033.87226,001.42
五、利润总额(元) 830,635,967.42504,410,527.69134,475,339.481,841,728,247.091,003,957,008.19559,736,926.26133,206,755.47
 减:所得税费用(元) 60,065,069.0545,129,882.5112,239,788.22150,544,295.14121,519,674.2774,796,095.1921,330,006.62
六、净利润(元) 770,570,898.37459,280,645.18122,235,551.261,691,183,951.95882,437,333.92484,940,831.07111,876,748.85
(一)按经营持续性分类
  持续经营净利润(元) 770,570,898.37459,280,645.18122,235,551.261,691,183,951.95882,437,333.92484,940,831.07111,876,748.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 770,622,473.60459,307,724.24122,235,551.261,691,183,951.95882,437,333.92484,940,831.07111,876,748.85
  少数股东损益(元) -51,575.23-27,079.06-----
 扣除非经常性损益后的净利润(元) 757,941,846.50448,803,081.84115,844,834.981,606,750,514.20847,466,008.56465,006,524.46108,203,896.57
七、每股收益
 一、基本每股收益(元) 1.430.850.233.151.640.900.21
 二、稀释每股收益(元) 1.430.850.233.151.640.900.21
八、其他综合收益(元) 31,562,988.3034,611,713.56-6,364,943.6144,960,628.9153,892,192.0324,313,170.26-2,320,050.92
 归属于母公司股东的其他综合收益(元) 31,562,988.3034,611,713.56-6,364,943.6144,960,628.9153,892,192.0324,313,170.26-2,320,050.92
九、综合收益总额(元) 802,133,886.67493,892,358.74115,870,607.651,736,144,580.86936,329,525.95509,254,001.33109,556,697.93
 归属于母公司所有者的综合收益总额(元) 802,185,461.90493,919,437.80115,870,607.651,736,144,580.86936,329,525.95509,254,001.33109,556,697.93
 归属于少数股东的综合收益总额(元) -51,575.23-27,079.06-----
公告日期 2023-10-212023-07-292023-04-252023-02-282022-10-222022-08-262022-04-26
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