长信科技 (300088.SZ)

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利润表(长信科技)

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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) 8,637,021,595.795,618,405,183.252,603,187,623.538,888,670,383.636,295,697,188.253,374,367,465.871,471,825,241.496,987,263,415.115,177,736,400.103,212,616,960.491,716,934,434.62
 营业收入(元) 8,637,021,595.795,618,405,183.252,603,187,623.538,888,670,383.636,295,697,188.253,374,367,465.871,471,825,241.496,987,263,415.115,177,736,400.103,212,616,960.491,716,934,434.62
二、营业总成本(元) 8,507,119,844.805,534,397,846.862,581,314,661.608,620,069,234.185,997,042,590.363,177,149,008.351,412,676,156.036,238,216,774.214,577,314,959.922,802,868,848.091,512,477,748.51
 营业成本(元) 7,859,013,582.315,157,375,445.192,406,524,045.947,986,229,320.765,587,185,429.292,962,849,226.671,254,775,951.015,648,203,733.344,175,631,795.342,532,452,294.581,336,856,430.05
 研发费用(元) 335,066,555.39209,105,743.6896,981,423.46334,144,396.78215,607,780.45136,185,830.6469,569,558.25330,023,034.90248,801,451.87156,183,185.6282,874,355.09
 营业税金及附加(元) 38,232,531.3322,736,648.729,511,255.2745,699,885.1227,564,369.0514,226,926.656,821,565.0544,861,487.3434,777,329.4720,351,267.1512,793,100.91
 销售费用(元) 67,018,204.8738,803,441.2317,397,877.6265,729,402.3648,514,593.8220,962,910.7415,366,673.5094,478,042.9170,547,128.8241,076,304.9023,086,118.00
 管理费用(元) 158,655,782.1194,037,100.3147,503,721.08223,789,296.17144,503,878.2986,106,543.4050,351,969.88223,017,973.74128,162,810.7594,267,308.7749,131,908.87
 财务费用(元) 49,133,188.7912,339,467.733,396,338.23-35,523,067.01-26,333,460.54-43,182,429.7515,790,438.34-102,367,498.02-80,605,556.33-41,461,512.937,735,835.59
  其中:利息费用(元) 53,467,325.8932,344,521.4520,539,536.0745,023,209.8228,993,147.3916,826,580.757,440,022.8622,973,099.2027,244,508.4918,497,215.534,716,514.74
  其中:利息收入(元) 22,318,646.1214,630,296.8314,291,772.5849,120,242.9737,163,714.5524,126,650.657,926,812.9821,223,290.0712,071,344.686,289,178.872,319,252.92
三、其他经营收益
 加:公允价值变动收益(元) ----18,825,269.49-18,978,454.42-18,878,673.60-5,589,000.0019,017,550.0022,678,550.0052,527.77-
 加:投资收益(元) 36,849,040.9725,899,722.7011,439,303.97-33,090,879.0527,259,084.8321,677,793.694,071,853.18-42,809,318.668,437,803.0212,661,364.6111,064,086.79
  其中:对联营企业和合营企业的投资收益(元) 31,976,796.1223,141,161.2710,300,536.09-51,220,539.999,075,770.944,498,166.002,726,853.18-43,630,184.318,117,724.3312,444,083.4111,060,667.62
 资产处置收益(元) 2,511,745.44367,230.99-249,991.7854,129,543.76409,592.46879,364.0184,936.70-10,932,817.50-4,111,933.55-930,059.94960.76
 资产减值损失(元) -2,205,818.75414,117.27-10,874.47-77,182,783.93-15,646,567.71-29,118,319.40--50,998,186.47-1,962,058.54-1,962,058.54-7,600.00
 信用减值损失(元) 78,237,441.6760,092,365.55-6,650,412.49-32,746,665.61-22,311,919.73486,750.1421,335,478.90-5,071,057.221,412,899.98-1,285,668.52-935,083.63
 其他收益(元) 76,915,253.7755,355,556.4129,649,441.53152,984,199.61112,998,476.6389,714,133.8229,894,558.3374,721,787.7758,054,900.9628,053,935.6810,960,643.68
四、营业利润(元) 322,209,414.09226,136,329.3156,050,428.69313,869,294.74382,384,809.95261,979,506.18108,946,912.57732,974,598.82684,931,602.05446,338,153.46225,539,693.71
 加:营业外收入(元) 1,507,888.531,164,035.30942,949.943,376,339.252,737,766.70995,531.111,995,143.555,758,655.313,562,412.992,137,579.151,018,460.73
 减:营业外支出(元) 3,619,401.751,320,232.341,090,313.16847,508.08708,502.7123,062.04-9,131,430.431,970,612.581,658,380.881,476,118.37
五、利润总额(元) 320,097,900.87225,980,132.2755,903,065.47316,398,125.91384,414,073.94262,951,975.25110,942,056.12729,601,823.70686,523,402.46446,817,351.73225,082,036.07
 减:所得税费用(元) -4,156,510.772,216,382.29-5,165,695.9020,722,638.6028,694,099.4618,487,473.652,147,477.0417,209,106.2386,457,753.4973,506,422.2836,636,678.35
六、净利润(元) 324,254,411.64223,763,749.9861,068,761.37295,675,487.31355,719,974.48244,464,501.60108,794,579.08712,392,717.47600,065,648.97373,310,929.45188,445,357.72
(一)按经营持续性分类
  持续经营净利润(元) 324,254,411.64223,763,749.9861,068,761.37295,675,487.31355,719,974.48244,464,501.60108,794,579.08712,392,717.47600,065,648.97373,310,929.45188,445,357.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 292,945,612.15184,590,238.1849,476,398.96241,562,243.87305,595,895.83219,671,281.97104,214,237.72679,663,977.84583,202,321.10364,705,868.80181,381,785.24
  少数股东损益(元) 31,308,799.4939,173,511.8011,592,362.4154,113,243.4450,124,078.6524,793,219.634,580,341.3632,728,739.6316,863,327.878,605,060.657,063,572.48
 扣除非经常性损益后的净利润(元) 260,178,857.66163,877,064.5634,868,135.81122,933,986.42221,717,215.41152,870,254.9282,444,571.34614,231,503.87529,700,543.42342,289,493.31171,610,180.64
七、每股收益
 一、基本每股收益(元) 0.120.080.020.100.120.090.040.280.240.150.07
 二、稀释每股收益(元) 0.120.080.020.100.120.090.040.280.240.150.07
八、其他综合收益(元) -51,767.3845,766.46-552.97-1,430.9277,532.12-3,377.68-130,850.84631,543.77178,857.20217,316.47145,131.99
 归属于母公司股东的其他综合收益(元) -50,263.0444,296.10-637.54-4,016.5673,190.96-4,338.48-127,226.56616,087.66174,248.77215,256.14144,233.29
 归属于少数股东的其他综合收益(元) -1,504.341,470.3684.572,585.644,341.16960.80-3,624.2815,456.114,608.432,060.33898.70
九、综合收益总额(元) 324,202,644.26223,809,516.4461,068,208.40295,674,056.39355,797,506.60244,461,123.92108,663,728.24713,024,261.24600,244,506.17373,528,245.92188,590,489.71
 归属于母公司所有者的综合收益总额(元) 292,895,349.11184,634,534.2849,475,761.42241,558,227.31305,669,086.79219,666,943.49104,087,011.16680,280,065.50583,376,569.87364,921,124.94181,526,018.53
 归属于少数股东的综合收益总额(元) 31,307,295.1539,174,982.1611,592,446.9854,115,829.0850,128,419.8124,794,180.434,576,717.0832,744,195.7416,867,936.308,607,120.987,064,471.18
公告日期 2024-10-252024-08-292024-04-262024-04-262023-10-282023-08-262023-04-252023-04-152022-10-252022-08-302022-04-23
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