力源信息 (300184.SZ)

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利润表(力源信息)

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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) 4,329,956,370.572,595,157,675.271,184,790,951.428,039,451,913.296,283,906,408.644,528,006,461.902,368,517,512.66
 营业收入(元) 4,329,956,370.572,595,157,675.271,184,790,951.428,039,451,913.296,283,906,408.644,528,006,461.902,368,517,512.66
二、营业总成本(元) 4,250,049,379.552,534,365,286.021,139,560,628.317,719,653,326.936,012,237,898.034,312,118,539.562,241,788,783.12
 营业成本(元) 3,928,662,750.622,333,759,649.201,052,925,179.987,250,826,006.765,681,012,865.014,106,890,912.442,149,193,088.26
 研发费用(元) 38,873,230.3827,949,377.219,724,105.8354,620,454.1037,036,672.9321,465,316.9211,815,047.53
 营业税金及附加(元) 7,764,755.994,294,560.611,884,923.2411,085,657.807,019,744.174,746,064.801,951,440.45
 销售费用(元) 160,528,724.8596,523,747.4843,980,121.96228,255,406.40158,821,106.57101,384,281.6448,535,818.37
 管理费用(元) 81,857,420.7753,845,481.9825,397,314.95113,300,788.9075,007,426.5149,227,707.2925,112,922.22
 财务费用(元) 32,362,496.9417,992,469.545,648,982.3561,565,012.9753,340,082.8428,404,256.475,180,466.29
  其中:利息费用(元) 29,019,405.6918,469,923.649,254,120.9832,439,793.8321,789,991.2712,849,175.076,133,965.03
  其中:利息收入(元) 7,325,223.594,495,829.381,311,038.984,263,355.402,809,462.452,009,854.61744,978.08
三、其他经营收益
 加:公允价值变动收益(元) 10,353,270.3911,835,970.39-1,923,079.61-6,213,120.471,097,579.10-205,120.00-671,220.00
 加:投资收益(元) -1,374,942.48-4,944,092.48-2,723,392.48-814,212.49718,460.0015,160.00-105,710.00
  其中:对联营企业和合营企业的投资收益(元) ----538,572.49---
 资产处置收益(元) -766.41-766.41-766.41299,433.27299,433.27268,596.342,402.17
 资产减值损失(元) -8,708,275.90-9,079,922.3418,932.82-41,886,914.48350,643.26-40,482.217,635.76
 信用减值损失(元) 266,892.101,881,194.02225,689.15-6,681,658.17-4,423,181.82-2,544,406.46-674,113.99
 其他收益(元) 9,251,194.811,602,127.95922,860.608,971,066.524,981,171.083,958,011.641,781,258.58
四、营业利润(元) 89,694,363.5362,086,900.3841,750,567.18273,473,180.54274,692,615.50217,339,681.65127,068,982.06
 加:营业外收入(元) 2,227,970.232,071,591.63389,363.661,745,038.321,936,011.65837,202.84693,925.31
 减:营业外支出(元) 1,856,324.161,455,523.38706,507.561,772,013.082,142,920.091,752,976.441,072,430.74
五、利润总额(元) 90,066,009.6062,702,968.6341,433,423.28273,446,205.78274,485,707.06216,423,908.05126,690,476.63
 减:所得税费用(元) 14,553,657.7810,301,767.267,904,411.7048,126,888.2357,207,840.8546,259,205.4324,988,019.88
六、净利润(元) 75,512,351.8252,401,201.3733,529,011.58225,319,317.55217,277,866.21170,164,702.62101,702,456.75
(一)按经营持续性分类
  持续经营净利润(元) 75,512,351.8252,401,201.3733,529,011.58225,319,317.55217,277,866.21170,164,702.62101,702,456.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 75,512,351.8252,401,201.3733,529,011.58225,319,317.55217,277,866.21170,164,702.62101,702,456.75
 扣除非经常性损益后的净利润(元) 62,024,785.8345,957,153.9936,824,840.97224,206,233.46212,818,247.17168,200,757.27101,516,184.29
七、每股收益
 一、基本每股收益(元) 0.070.050.030.190.190.150.09
 二、稀释每股收益(元) 0.070.050.030.190.190.150.09
八、其他综合收益(元) 35,936,053.7842,167,559.24-12,657,096.7994,662,264.70102,363,084.2347,736,124.50-4,472,890.36
 归属于母公司股东的其他综合收益(元) 35,936,053.7842,167,559.24-12,657,096.7994,662,264.70102,363,084.2347,736,124.50-4,472,890.36
九、综合收益总额(元) 111,448,405.6094,568,760.6120,871,914.79319,981,582.25319,640,950.44217,900,827.1297,229,566.39
 归属于母公司所有者的综合收益总额(元) 111,448,405.6094,568,760.6120,871,914.79319,981,582.25319,640,950.44217,900,827.1297,229,566.39
公告日期 2023-10-262023-08-192023-04-262023-04-262022-10-242022-08-182022-04-26
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