双林股份 (300100.SZ)

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利润表(双林股份)

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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
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) 3,236,440,976.782,102,848,035.581,063,131,597.364,138,824,168.652,883,344,611.931,817,007,500.46888,588,554.81
 营业收入(元) 3,236,440,976.782,102,848,035.581,063,131,597.364,138,824,168.652,883,344,611.931,817,007,500.46888,588,554.81
二、营业总成本(元) 3,011,893,899.421,951,297,859.19984,090,150.043,975,502,879.292,786,061,480.001,754,485,875.31862,379,038.06
 营业成本(元) 2,576,144,693.271,683,677,288.16839,609,016.533,356,583,715.452,356,111,016.611,481,471,094.56714,920,570.35
 研发费用(元) 121,368,149.7074,883,928.0338,164,207.10175,045,102.29136,625,979.4290,852,225.0444,972,139.85
 营业税金及附加(元) 28,907,560.1518,921,231.6410,040,281.3937,973,533.6926,884,325.6617,793,393.838,764,861.04
 销售费用(元) 52,763,109.4028,091,602.4616,288,034.8691,816,535.2750,084,799.2727,602,805.0414,187,395.42
 管理费用(元) 211,694,730.49131,689,202.6471,626,953.29276,712,095.73188,347,222.12120,827,532.1563,473,442.91
 财务费用(元) 21,015,656.4114,034,606.268,361,656.8737,371,896.8628,008,136.9215,938,824.6916,060,628.49
  其中:利息费用(元) 26,096,166.7218,909,202.3110,190,483.8046,817,664.4138,232,173.7126,531,735.6713,430,158.78
  其中:利息收入(元) 6,065,514.593,454,435.511,556,246.206,919,925.684,975,006.922,861,053.351,383,664.09
三、其他经营收益
 加:公允价值变动收益(元) ---172,776.3712,815.64-92,913.39-16,019.55
 加:投资收益(元) 115,859,184.3483,695,942.35-869,988.54-2,391,246.25502,876.61307,580.19307,111.44
 资产处置收益(元) 4,678,356.49197,537.09369,605.149,815,808.659,953,174.239,381,917.519,886,081.10
 资产减值损失(元) -4,580,353.88657,577.18-237,239.59-94,179,708.23-10,171,084.18-9,660,071.27-31,105.47
 信用减值损失(元) 3,689,575.71-1,970,426.80-7,238,592.21-7,473,723.64-5,810,333.94-11,348,084.40-2,251,134.50
 其他收益(元) 41,826,620.1727,105,206.9314,328,564.0155,334,509.3335,781,881.3424,136,840.6513,220,826.27
四、营业利润(元) 386,020,460.19261,236,013.1485,393,796.13124,599,705.59127,552,461.6375,246,894.4447,325,276.04
 加:营业外收入(元) 1,773,822.11806,159.96174,030.152,005,164.001,265,352.09993,780.68123,857.13
 减:营业外支出(元) 1,259,370.70745,954.02101,116.3420,195,638.1617,924,434.284,147,997.05276,090.30
五、利润总额(元) 386,534,911.60261,296,219.0885,466,709.94106,409,231.43110,893,379.4472,092,678.0747,173,042.87
 减:所得税费用(元) 19,562,378.6812,594,967.767,781,839.0024,470,752.7012,436,229.917,229,308.625,306,100.64
六、净利润(元) 366,972,532.92248,701,251.3277,684,870.9481,938,478.7398,457,149.5364,863,369.4541,866,942.23
(一)按经营持续性分类
  持续经营净利润(元) 366,972,532.92248,701,251.3277,684,870.9481,938,478.7398,457,149.5364,863,369.4541,866,942.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 366,452,692.36248,181,410.7677,578,238.8280,881,910.0097,981,658.7064,817,575.4342,235,398.16
  少数股东损益(元) 519,840.56519,840.56106,632.121,056,568.73475,490.8345,794.02-368,455.93
 扣除非经常性损益后的净利润(元) 239,580,644.97158,361,920.9072,635,527.1578,141,600.5473,396,204.6438,162,490.7522,444,822.25
七、每股收益
 一、基本每股收益(元) 0.910.620.190.200.240.160.11
 二、稀释每股收益(元) 0.910.620.190.200.240.160.11
八、其他综合收益(元) -7,141,611.88-2,434,206.00-10,022,114.344,613,930.69-4,803,123.155,726,497.33-2,406,057.24
 归属于母公司股东的其他综合收益(元) -7,141,611.88-2,434,206.00-10,022,114.344,613,930.69-4,803,123.155,726,497.33-2,406,057.24
九、综合收益总额(元) 359,830,921.04246,267,045.3267,662,756.6086,552,409.4293,654,026.3870,589,866.7839,460,884.99
 归属于母公司所有者的综合收益总额(元) 359,311,080.48245,747,204.7667,556,124.4885,495,840.6993,178,535.5570,544,072.7639,829,340.92
 归属于少数股东的综合收益总额(元) 519,840.56519,840.56106,632.121,056,568.73475,490.8345,794.02-368,455.93
公告日期 2024-10-232024-08-082024-04-192024-04-192023-10-232023-08-222023-04-19
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