晶盛机电 (300316.SZ)

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利润表(晶盛机电)

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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) 13,461,864,233.638,406,376,083.953,599,637,395.0610,638,310,339.727,462,622,573.174,369,983,594.921,952,385,522.07
 营业收入(元) 13,461,864,233.638,406,376,083.953,599,637,395.0610,638,310,339.727,462,622,573.174,369,983,594.921,952,385,522.07
二、营业总成本(元) 9,093,026,567.615,672,446,905.252,542,274,814.827,654,722,937.225,308,792,301.613,107,680,363.321,379,373,075.61
 营业成本(元) 7,806,286,627.824,820,681,532.282,137,924,126.936,420,378,800.014,471,117,714.882,622,078,906.141,172,674,890.61
 研发费用(元) 859,535,818.15599,847,297.44291,288,269.31796,333,144.98510,480,097.24274,307,059.17106,787,768.01
 营业税金及附加(元) 102,013,076.7559,292,839.8923,743,253.02126,282,247.41101,327,380.9259,864,472.6529,040,493.77
 销售费用(元) 47,237,286.0929,475,055.4414,279,998.8444,519,006.1831,983,145.8518,467,373.299,962,972.59
 管理费用(元) 288,262,361.53170,523,186.2884,305,860.69286,577,791.80201,517,861.41132,959,234.2665,047,263.88
 财务费用(元) -10,308,602.73-7,373,006.08-9,266,693.97-19,368,053.16-7,633,898.693,317.81-4,140,313.25
  其中:利息费用(元) 33,311,139.6422,856,244.198,486,322.3811,042,697.771,240,053.112,640,493.37500,381.71
  其中:利息收入(元) 62,246,443.9144,339,576.6723,302,945.9839,492,158.0126,241,999.67-16,983,600.249,928,525.40
三、其他经营收益
 加:公允价值变动收益(元) 26,080,659.3370,487,559.551,455,887.6144,589,623.73---
 加:投资收益(元) -24,310,122.61-8,483,436.662,311,997.7792,147,129.6730,460,643.6120,501,400.738,274,173.87
  其中:对联营企业和合营企业的投资收益(元) -12,776,657.352,409,903.714,033,896.7358,284,659.0635,558,536.3323,237,873.766,657,788.68
 资产处置收益(元) -464,972.22-525,997.51-1,455,734.70178,743.0820,341.89-763,878.35331,906.80
 资产减值损失(元) -53,771,343.67-57,236,213.29-19,800,052.29-102,803,839.79-26,521,321.49-15,833,862.16-6,169,519.47
 信用减值损失(元) -19,967,290.41-27,679,236.0714,714,719.43-107,473,091.77-85,476,570.53-85,003,221.27-57,837,760.71
 其他收益(元) 321,064,854.77107,864,663.1278,498,186.53537,710,641.64301,360,932.42212,182,527.1211,241,062.37
四、营业利润(元) 4,617,469,451.212,818,356,517.841,133,087,584.593,447,936,609.062,373,674,297.461,393,386,197.67528,852,309.32
 加:营业外收入(元) 12,397,903.579,200,790.451,105,291.505,164,752.632,301,506.701,424,348.481,138,357.08
 减:营业外支出(元) 1,511,947.20831,999.22831,533.1334,010,584.53896,752.04554,209.13191,468.23
五、利润总额(元) 4,628,355,407.582,826,725,309.071,133,361,342.963,419,090,777.162,375,079,052.121,394,256,337.02529,799,198.17
 减:所得税费用(元) 486,154,640.54288,141,815.17121,809,916.03341,298,254.01277,175,801.33153,385,007.3569,288,340.39
六、净利润(元) 4,142,200,767.042,538,583,493.901,011,551,426.933,077,792,523.152,097,903,250.791,240,871,329.67460,510,857.78
(一)按经营持续性分类
  持续经营净利润(元) 4,142,200,767.042,538,583,493.901,011,551,426.933,077,792,523.152,097,903,250.791,240,871,329.67460,510,857.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,513,789,909.582,206,062,763.28886,566,012.092,923,646,426.732,008,543,195.561,206,941,601.44442,336,308.33
  少数股东损益(元) 628,410,857.46332,520,730.62124,985,414.84154,146,096.4289,360,055.2333,929,728.2318,174,549.45
 扣除非经常性损益后的净利润(元) 3,299,810,367.472,072,840,426.19874,476,062.952,740,427,787.591,908,806,456.251,110,653,682.55432,023,209.50
七、每股收益
 一、基本每股收益(元) 2.691.690.682.261.560.940.34
 二、稀释每股收益(元) 2.691.690.682.261.560.940.34
八、其他综合收益(元) 892,111.74-366,983.38228,020.38788,486.581,432,496.951,661,220.351,001,333.74
 归属于母公司股东的其他综合收益(元) 866,233.33205,614.31248,392.65836,383.481,452,768.601,707,984.08990,136.93
 归属于少数股东的其他综合收益(元) 25,878.41-572,597.69-20,372.27-47,896.90-20,271.65-46,763.7311,196.81
九、综合收益总额(元) 4,143,092,878.782,538,216,510.521,011,779,447.313,078,581,009.732,099,335,747.741,242,532,550.02461,512,191.52
 归属于母公司所有者的综合收益总额(元) 3,514,656,142.912,206,268,377.59886,814,404.742,924,482,810.212,009,995,964.161,208,649,585.52443,326,445.26
 归属于少数股东的综合收益总额(元) 628,436,735.87331,948,132.93124,965,042.57154,098,199.5289,339,783.5833,882,964.5018,185,746.26
公告日期 2023-10-262023-08-222023-04-282023-04-032022-10-252022-08-272022-04-27
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