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
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) 14,477,951,766.5410,147,215,403.144,509,536,327.6417,983,185,712.2713,461,864,233.638,406,376,083.953,599,637,395.0610,638,310,339.727,462,622,573.174,369,983,594.921,952,385,522.07
 营业收入(元) 14,477,951,766.5410,147,215,403.144,509,536,327.6417,983,185,712.2713,461,864,233.638,406,376,083.953,599,637,395.0610,638,310,339.727,462,622,573.174,369,983,594.921,952,385,522.07
二、营业总成本(元) 10,697,399,621.497,335,884,013.523,002,014,097.4112,257,660,431.539,093,026,567.615,672,446,905.252,542,274,814.827,654,722,937.225,308,792,301.613,107,680,363.321,379,373,075.61
 营业成本(元) 9,327,758,818.096,393,193,335.412,547,045,094.0610,492,708,587.337,806,286,627.824,820,681,532.282,137,924,126.936,420,378,800.014,471,117,714.882,622,078,906.141,172,674,890.61
 研发费用(元) 868,668,791.86611,368,268.83295,920,403.831,145,395,165.86859,535,818.15599,847,297.44291,288,269.31796,333,144.98510,480,097.24274,307,059.17106,787,768.01
 营业税金及附加(元) 67,776,184.8146,979,229.8727,960,356.84134,575,995.94102,013,076.7559,292,839.8923,743,253.02126,282,247.41101,327,380.9259,864,472.6529,040,493.77
 销售费用(元) 64,959,955.2445,920,130.8421,380,416.1381,216,489.2647,237,286.0929,475,055.4414,279,998.8444,519,006.1831,983,145.8518,467,373.299,962,972.59
 管理费用(元) 382,724,896.11239,012,686.38118,761,826.29414,377,411.02288,262,361.53170,523,186.2884,305,860.69286,577,791.80201,517,861.41132,959,234.2665,047,263.88
 财务费用(元) -14,489,024.62-589,637.81-9,053,999.74-10,613,217.88-10,308,602.73-7,373,006.08-9,266,693.97-19,368,053.16-7,633,898.693,317.81-4,140,313.25
  其中:利息费用(元) 35,410,508.5126,653,667.2011,799,228.2351,957,042.8833,311,139.6422,856,244.198,486,322.3811,042,697.771,240,053.112,640,493.37500,381.71
  其中:利息收入(元) 64,865,253.6147,986,961.7528,244,318.6077,099,480.2562,246,443.9144,339,576.6723,302,945.9839,492,158.0126,241,999.67-16,983,600.249,928,525.40
三、其他经营收益
 加:公允价值变动收益(元) 9,455,223.41-20,891,307.40-47,839,560.0632,447,318.4726,080,659.3370,487,559.551,455,887.6144,589,623.73---
 加:投资收益(元) -10,554,191.45-5,382,494.78-11,434,718.736,858,796.77-24,310,122.61-8,483,436.662,311,997.7792,147,129.6730,460,643.6120,501,400.738,274,173.87
  其中:对联营企业和合营企业的投资收益(元) -2,948,986.605,833,054.81-7,354,606.6223,738,286.37-12,776,657.352,409,903.714,033,896.7358,284,659.0635,558,536.3323,237,873.766,657,788.68
 资产处置收益(元) 18,752.4680,731.26494,874.99-2,549,333.73-464,972.22-525,997.51-1,455,734.70178,743.0820,341.89-763,878.35331,906.80
 资产减值损失(元) -127,589,812.04-116,889,927.97-20,639,205.05-288,415,057.49-53,771,343.67-57,236,213.29-19,800,052.29-102,803,839.79-26,521,321.49-15,833,862.16-6,169,519.47
 信用减值损失(元) -66,307,704.07-26,689,578.9444,212,831.94-61,931,502.72-19,967,290.41-27,679,236.0714,714,719.43-107,473,091.77-85,476,570.53-85,003,221.27-57,837,760.71
 其他收益(元) 127,602,861.1696,625,191.5839,681,539.84535,655,081.42321,064,854.77107,864,663.1278,498,186.53537,710,641.64301,360,932.42212,182,527.1211,241,062.37
四、营业利润(元) 3,713,177,274.522,738,184,003.371,511,997,993.165,947,590,583.464,617,469,451.212,818,356,517.841,133,087,584.593,447,936,609.062,373,674,297.461,393,386,197.67528,852,309.32
 加:营业外收入(元) 4,606,771.103,740,124.282,683,500.2016,756,931.8912,397,903.579,200,790.451,105,291.505,164,752.632,301,506.701,424,348.481,138,357.08
 减:营业外支出(元) 8,057,219.406,925,961.11355,177.119,364,793.221,511,947.20831,999.22831,533.1334,010,584.53896,752.04554,209.13191,468.23
五、利润总额(元) 3,709,726,826.222,734,998,166.541,514,326,316.255,954,982,722.134,628,355,407.582,826,725,309.071,133,361,342.963,419,090,777.162,375,079,052.121,394,256,337.02529,799,198.17
 减:所得税费用(元) 470,147,999.73346,088,289.29172,443,705.84641,982,649.28486,154,640.54288,141,815.17121,809,916.03341,298,254.01277,175,801.33153,385,007.3569,288,340.39
六、净利润(元) 3,239,578,826.492,388,909,877.251,341,882,610.415,313,000,072.854,142,200,767.042,538,583,493.901,011,551,426.933,077,792,523.152,097,903,250.791,240,871,329.67460,510,857.78
(一)按经营持续性分类
  持续经营净利润(元) 3,239,578,826.492,388,909,877.251,341,882,610.415,313,000,072.854,142,200,767.042,538,583,493.901,011,551,426.933,077,792,523.152,097,903,250.791,240,871,329.67460,510,857.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,959,908,456.672,096,329,578.141,069,677,533.414,557,514,076.033,513,789,909.582,206,062,763.28886,566,012.092,923,646,426.732,008,543,195.561,206,941,601.44442,336,308.33
  少数股东损益(元) 279,670,369.82292,580,299.11272,205,077.00755,485,996.82628,410,857.46332,520,730.62124,985,414.84154,146,096.4289,360,055.2333,929,728.2318,174,549.45
 扣除非经常性损益后的净利润(元) 2,915,366,798.782,094,071,170.401,101,831,255.424,374,890,333.953,299,810,367.472,072,840,426.19874,476,062.952,740,427,787.591,908,806,456.251,110,653,682.55432,023,209.50
七、每股收益
 一、基本每股收益(元) 2.261.600.823.492.691.690.682.261.560.940.34
 二、稀释每股收益(元) 2.261.600.823.492.691.690.682.261.560.940.34
八、其他综合收益(元) -550,873.51-1,866,964.1771,865.12137,725.32892,111.74-366,983.38228,020.38788,486.581,432,496.951,661,220.351,001,333.74
 归属于母公司股东的其他综合收益(元) -75,871.64466,919.4999,922.34518,441.01866,233.33205,614.31248,392.65836,383.481,452,768.601,707,984.08990,136.93
 归属于少数股东的其他综合收益(元) -475,001.87-2,333,883.66-28,057.22-380,715.6925,878.41-572,597.69-20,372.27-47,896.90-20,271.65-46,763.7311,196.81
九、综合收益总额(元) 3,239,027,952.982,387,042,913.081,341,954,475.535,313,137,798.174,143,092,878.782,538,216,510.521,011,779,447.313,078,581,009.732,099,335,747.741,242,532,550.02461,512,191.52
 归属于母公司所有者的综合收益总额(元) 2,959,832,585.032,096,796,497.631,069,777,455.754,558,032,517.043,514,656,142.912,206,268,377.59886,814,404.742,924,482,810.212,009,995,964.161,208,649,585.52443,326,445.26
 归属于少数股东的综合收益总额(元) 279,195,367.95290,246,415.45272,177,019.78755,105,281.13628,436,735.87331,948,132.93124,965,042.57154,098,199.5289,339,783.5833,882,964.5018,185,746.26
公告日期 2024-10-252024-08-212024-04-262024-04-132023-10-262023-08-222023-04-282023-04-032022-10-252022-08-272022-04-27
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