飞力达 (300240.SZ)

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利润表(飞力达)

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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) 3,527,560,227.922,263,893,030.601,071,878,909.626,772,461,532.195,407,257,640.613,636,603,413.182,046,472,066.27
 营业收入(元) 3,527,560,227.922,263,893,030.601,071,878,909.626,772,461,532.195,407,257,640.613,636,603,413.182,046,472,066.27
二、营业总成本(元) 3,523,428,196.892,280,596,984.801,097,441,688.866,678,508,984.615,285,201,105.563,574,347,475.432,035,189,839.38
 营业成本(元) 3,230,535,097.732,086,385,945.45988,356,247.736,309,118,587.105,051,406,247.403,411,714,558.051,930,240,463.29
 研发费用(元) 23,524,135.7016,920,544.049,055,864.8232,674,499.6421,912,777.2813,991,692.087,102,812.45
 营业税金及附加(元) 6,284,775.694,064,978.212,102,901.729,258,271.627,710,705.774,236,254.992,567,829.72
 销售费用(元) 59,822,684.8040,818,683.1620,597,208.0185,745,147.0760,168,033.4438,207,455.6523,688,198.66
 管理费用(元) 180,547,646.17119,612,449.0358,977,078.69242,353,013.58169,274,364.16112,268,448.4456,635,673.39
 财务费用(元) 22,713,856.8012,794,384.9118,352,387.89-640,534.40-25,271,022.49-6,070,933.7814,954,861.87
  其中:利息费用(元) 32,877,665.4122,754,063.638,982,949.3654,197,765.2738,263,756.7622,792,672.4912,288,101.99
  其中:利息收入(元) 4,615,883.313,365,882.561,427,312.624,837,954.086,089,203.644,389,273.612,954,311.49
三、其他经营收益
 加:公允价值变动收益(元) -7,646,735.95-5,883,970.49169,888.27-33,427,010.53-29,969,009.27-7,369,653.934,237,310.21
 加:投资收益(元) 1,975,142.70-455,119.97-391,383.9016,878,055.6913,079,041.422,266,051.766,027,143.22
  其中:对联营企业和合营企业的投资收益(元) -964,727.40-1,511,180.65-556,547.76-6,818,104.9998,931.101,523,042.065,861,712.33
 资产处置收益(元) 2,815,582.111,498,094.7810,204.741,914,415.3484,152.7949,058.3385,274.44
 资产减值损失(元) ---394,425.87---
 信用减值损失(元) -6,423,536.58-3,054,058.39-1,434,223.5327,255,026.2935,444,547.8638,780,078.9039,797,967.32
 其他收益(元) 50,343,836.7243,344,265.685,587,624.1263,110,045.0226,885,871.9420,779,980.609,921,528.10
四、营业利润(元) 45,196,320.0318,745,257.41-21,620,669.54170,077,505.26167,581,139.79116,761,453.4171,351,450.18
 加:营业外收入(元) 2,387,972.12557,029.29210,644.402,920,380.152,923,470.041,081,178.78925,961.87
 减:营业外支出(元) 3,596,198.542,511,923.531,106,665.7811,828,937.765,787,774.76914,900.40513,949.68
五、利润总额(元) 43,988,093.6116,790,363.17-22,516,690.92161,168,947.65164,716,835.07116,927,731.7971,763,462.37
 减:所得税费用(元) 2,175,872.63-1,950,003.30-3,313,503.8437,940,643.4049,716,786.2343,654,021.2717,452,199.96
六、净利润(元) 41,812,220.9818,740,366.47-19,203,187.08123,228,304.25115,000,048.8473,273,710.5254,311,262.41
(一)按经营持续性分类
  持续经营净利润(元) 41,812,220.9818,740,366.47-19,203,187.08123,228,304.25-73,273,710.5254,311,262.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,689,341.0321,663,051.97-13,757,232.94107,608,953.4099,587,751.9764,518,187.0947,675,685.55
  少数股东损益(元) 122,879.95-2,922,685.50-5,445,954.1415,619,350.8515,412,296.878,755,523.436,635,576.86
 扣除非经常性损益后的净利润(元) 8,699,081.53-5,611,329.17-17,339,565.6484,007,862.98105,255,821.9255,116,400.6437,554,294.62
七、每股收益
 一、基本每股收益(元) 0.110.06-0.040.290.270.180.13
 二、稀释每股收益(元) 0.110.06-0.040.290.270.180.13
八、其他综合收益(元) -13,929,936.24-16,274,216.97-1,140,658.5014,371,742.96-3,607,643.8011,865,556.73-335,696.97
 归属于母公司股东的其他综合收益(元) -17,543,051.89-16,227,538.74-1,034,753.8718,380,019.74-2,436,642.1310,962,466.77-329,439.43
 归属于少数股东的其他综合收益(元) 3,613,115.65-46,678.23-105,904.63-4,008,276.78-1,171,001.67903,089.96-6,257.54
九、综合收益总额(元) 27,882,284.742,466,149.50-20,343,845.58137,600,047.21111,392,405.0485,139,267.2553,975,565.44
 归属于母公司所有者的综合收益总额(元) 24,146,289.145,435,513.23-14,791,986.81125,988,973.1497,151,109.8475,480,653.8647,346,246.12
 归属于少数股东的综合收益总额(元) 3,735,995.60-2,969,363.73-5,551,858.7711,611,074.0714,241,295.209,658,613.396,629,319.32
公告日期 2023-10-242023-08-222023-04-252023-04-252022-10-252022-08-232022-04-26
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