锦富技术 (300128.SZ)

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利润表(锦富技术)

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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) 1,247,312,181.43805,272,794.17386,981,257.711,742,945,953.021,066,021,924.71646,706,037.40327,084,115.951,401,971,503.83928,429,655.76492,528,558.18199,522,025.30
 营业收入(元) 1,247,312,181.43805,272,794.17386,981,257.711,742,945,953.021,066,021,924.71646,706,037.40327,084,115.951,401,971,503.83928,429,655.76492,528,558.18199,522,025.30
二、营业总成本(元) 1,461,641,267.47966,056,261.59474,746,990.871,894,714,706.351,193,022,895.61721,867,051.53362,708,889.341,426,326,385.81957,674,334.29541,310,885.99231,619,933.47
 营业成本(元) 1,092,043,369.21723,376,160.74356,577,724.911,447,999,001.79902,465,650.42539,356,934.22270,047,326.511,074,163,383.08728,958,608.43406,281,582.89170,591,292.17
 研发费用(元) 65,438,264.9638,997,345.5819,701,710.6780,048,157.3145,176,426.0327,494,803.8913,484,649.0273,552,543.5246,764,601.6327,216,566.7413,688,157.19
 营业税金及附加(元) 10,642,612.707,394,581.083,991,219.4214,052,005.829,108,721.156,137,372.722,898,539.2711,134,746.486,619,218.004,358,599.752,198,552.06
 销售费用(元) 55,125,525.8337,452,482.5817,175,412.0269,915,339.3943,803,593.0328,264,090.5314,740,052.9959,849,984.9438,607,603.1621,847,336.958,046,109.78
 管理费用(元) 192,885,363.11124,860,094.4363,696,682.14221,672,006.20156,584,903.53100,450,405.7349,334,462.22174,796,762.23117,887,735.2669,372,985.2629,153,309.05
 财务费用(元) 45,506,131.6633,975,597.1813,604,241.7161,028,195.8435,883,601.4520,163,444.4412,203,859.3332,828,965.5618,836,567.8112,233,814.407,942,513.22
  其中:利息费用(元) 49,198,077.2238,599,662.3915,712,254.1260,989,405.1842,588,634.9926,277,793.3810,076,624.6542,517,928.9129,717,568.7317,774,318.467,093,796.25
  其中:利息收入(元) 5,955,746.874,869,740.812,022,456.663,750,167.105,447,799.183,631,731.571,275,577.186,809,234.718,641,046.666,947,926.871,894,352.97
三、其他经营收益
 加:公允价值变动收益(元) -494,953.10--84,423.75----11,791,184.4114,054.7914,054.7914,054.79
 加:投资收益(元) 554,478.38587,543.53-597,661.041,929,617.11-4,797,458.91-2,537,823.94-969,679.48-44,006,967.64-503,857.70-546,980.05-1,811,142.73
  其中:对联营企业和合营企业的投资收益(元) -1,396,538.95-901,020.76-642,045.63-3,198,943.83-4,547,985.72-2,288,350.75-1,783,313.04-1,627,884.97-2,486,751.62-2,457,857.07-843,805.32
 资产处置收益(元) 1,244,494.141,218,905.941,215,289.27195,269.49374,489.85278,316.98-82,436.94-181,631.1458,756.7340,508.03-6,941.64
 资产减值损失(元) -6,317,626.51-5,180,594.98-1,546,267.20-120,035,354.28-2,976,251.11-2,519,027.94-56,569.73-123,314,133.02-8,991,581.10-7,816,984.98-65,812.31
 信用减值损失(元) 7,976,429.075,493,038.873,481,714.63-3,073,840.62-14,433,682.92-15,006,489.98-7,218,932.90-41,683,545.24-34,459.85-868,870.38-2,503,443.04
 其他收益(元) 2,641,764.922,237,121.781,257,288.168,021,708.776,219,142.734,411,027.221,050,136.756,931,443.384,342,618.662,504,076.14210,244.42
四、营业利润(元) -208,229,546.04-155,932,499.18-83,955,369.34-264,815,776.61-142,614,731.26-90,535,011.79-42,902,255.69-238,400,900.05-34,359,147.00-55,456,524.26-36,260,948.68
 加:营业外收入(元) 930,928.09383,667.65231,085.48107,922,750.8320,789,546.2420,548,240.04120,618.6743,761,376.7740,709,406.4040,554,403.1640,077,864.38
 减:营业外支出(元) 386,966.21219,481.6585,146.582,240,126.88429,766.73391,937.22122,073.944,200,097.162,732,801.121,562,493.4369,768.45
五、利润总额(元) -207,685,584.16-155,768,313.18-83,809,430.44-159,133,152.66-122,254,951.75-70,378,708.97-42,903,710.96-198,839,620.443,617,458.28-16,464,614.533,747,147.25
 减:所得税费用(元) -20,914,488.64-14,154,094.26-7,865,210.3660,186,555.33-9,399,726.37-7,203,608.55-3,425,243.738,451,484.46-17,112,452.30-18,457,955.27-2,757,284.99
六、净利润(元) -186,771,095.52-141,614,218.92-75,944,220.08-219,319,707.99-112,855,225.38-63,175,100.42-39,478,467.23-207,291,104.9020,729,910.581,993,340.746,504,432.24
(一)按经营持续性分类
  持续经营净利润(元) -186,771,095.52-141,614,218.92-75,944,220.08-219,319,707.99-112,855,225.38-63,175,100.42-39,478,467.23-207,291,104.9020,729,910.581,993,340.746,504,432.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -158,031,691.87-115,296,780.41-58,548,382.23-224,007,511.01-99,225,537.73-47,743,481.10-36,433,912.15-225,628,606.9913,683,136.65-335,070.386,816,371.15
  少数股东损益(元) -28,739,403.65-26,317,438.51-17,395,837.854,687,803.02-13,629,687.65-15,431,619.32-3,044,555.0818,337,502.097,046,773.932,328,411.12-311,938.91
 扣除非经常性损益后的净利润(元) -161,934,270.77-119,237,047.77-60,387,686.66-333,286,430.95-123,932,387.40-71,291,319.69-39,129,804.66-244,445,588.79-18,793,825.24-32,649,179.35-22,529,242.90
七、每股收益
 一、基本每股收益(元) -0.12-0.09-0.05-0.20-0.09-0.04-0.03-0.210.01-0.01
 二、稀释每股收益(元) -0.12-0.09-0.05-0.20-0.09-0.04-0.03-0.210.01-0.01
八、其他综合收益(元) 228,418.32-107,690.87-30,072.13-4,761,394.24-604,970.06-733,660.53262,172.75-44,718,589.32-2,050,628.00-1,057,791.3586,848.19
 归属于母公司股东的其他综合收益(元) 228,418.32-107,690.87-30,072.13-4,761,394.24-604,970.06-733,660.53262,172.75-44,760,151.82-2,092,190.50-1,057,791.3586,848.19
 归属于少数股东的其他综合收益(元) -------41,562.5041,562.50--
九、综合收益总额(元) -186,542,677.20-141,721,909.79-75,974,292.21-224,081,102.23-113,460,195.44-63,908,760.95-39,216,294.48-252,009,694.2218,679,282.58935,549.396,591,280.43
 归属于母公司所有者的综合收益总额(元) -157,803,273.55-115,404,471.28-58,578,454.36-228,768,905.25-99,830,507.79-48,477,141.63-36,171,739.40-270,388,758.8111,590,946.15-1,392,861.736,903,219.34
 归属于少数股东的综合收益总额(元) -28,739,403.65-26,317,438.51-17,395,837.854,687,803.02-13,629,687.65-15,431,619.32-3,044,555.0818,379,064.597,088,336.432,328,411.12-311,938.91
公告日期 2024-10-302024-08-292024-04-292024-04-292023-10-312023-08-312023-04-292023-04-292022-10-272022-08-292022-04-29
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