苏大维格 (300331.SZ)

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利润表(苏大维格)

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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) 1,395,491,895.06932,821,083.18471,250,145.321,722,672,186.401,254,418,730.41788,241,304.62393,402,264.411,715,808,412.371,320,337,904.74880,449,344.63397,578,903.71
 营业收入(元) 1,395,491,895.06932,821,083.18471,250,145.321,722,672,186.401,254,418,730.41788,241,304.62393,402,264.411,715,808,412.371,320,337,904.74880,449,344.63397,578,903.71
二、营业总成本(元) 1,353,926,069.47889,418,658.16451,626,432.121,721,782,278.191,234,018,326.08771,208,140.17396,067,023.401,819,070,120.111,345,430,176.20900,353,661.31430,848,825.49
 营业成本(元) 1,117,956,072.96743,506,765.37382,222,891.161,386,442,611.341,001,092,153.45628,650,802.22321,227,105.121,452,850,058.971,109,997,471.41742,384,831.93344,348,051.19
 研发费用(元) 102,743,889.1166,933,942.7133,973,514.14145,241,421.5498,286,279.6059,935,157.9028,996,380.12145,122,095.8199,828,847.5964,969,045.7930,432,811.66
 营业税金及附加(元) 7,510,438.675,047,006.042,497,821.5211,484,640.248,584,825.765,604,195.522,728,725.699,393,843.666,539,050.644,158,186.881,904,024.19
 销售费用(元) 36,789,300.6222,274,355.538,950,157.3057,471,995.4935,014,000.7419,198,986.598,550,091.3358,515,108.8631,507,098.1619,823,164.138,765,089.63
 管理费用(元) 81,336,020.9651,091,584.5025,431,432.47110,119,145.9484,997,957.9753,950,912.1526,377,218.63144,012,004.6296,475,733.4362,453,814.7836,368,795.24
 财务费用(元) 7,590,347.15565,004.01-1,449,384.4711,022,463.646,043,108.563,868,085.798,187,502.519,177,008.191,081,974.976,564,617.809,030,053.58
  其中:利息费用(元) 19,276,061.0312,974,778.336,765,901.6425,444,606.3019,941,695.1913,786,919.837,031,299.5230,607,077.7423,749,952.8116,686,793.937,620,324.20
  其中:利息收入(元) 11,939,877.759,367,828.867,354,553.7710,996,769.958,451,695.154,272,335.721,562,829.768,842,167.025,113,258.121,585,735.98944,266.45
三、其他经营收益
 加:公允价值变动收益(元) 620,865.75216,547.95100,356.16-4,600.00118,413.70191,626.85-13,093.15-385,827.40-398,920.55-398,920.55-284,520.55
 加:投资收益(元) 65,101.44-319,364.06-262,366.011,603,246.281,640,860.57511,844.55-194,115.413,765,999.164,209,573.172,710,162.67996,960.88
  其中:对联营企业和合营企业的投资收益(元) -1,010,951.29-681,116.79-338,870.11-1,056,542.14-664,027.58-329,838.04-379,171.81-497,652.03---
 资产处置收益(元) -43,251.03-1,213.91-1,007.50-905,497.95-940,050.6657,017.59-13,644.11-164,597.60-307,438.15-124,921.26-17,295.32
 资产减值损失(元) -31,857,429.87-25,353,208.85-6,905,707.41-43,920,318.95-24,212,578.24-17,922,255.56-3,132,596.81-182,948,855.98-12,971,120.26-7,431,180.22-3,872,701.86
 信用减值损失(元) -715,274.28-1,258,063.65-2,487,718.47-30,624,629.24-3,483,288.86664,493.33-1,065,615.20-78,417,939.163,399,038.192,229,516.143,346,843.68
 其他收益(元) 26,038,830.3519,733,814.239,078,119.0924,599,189.6014,020,061.299,912,736.655,005,280.4137,798,834.5523,177,576.4716,501,768.467,523,843.22
四、营业利润(元) 35,674,667.9536,420,936.7319,145,389.06-48,362,702.057,543,822.1310,448,627.86-2,078,543.26-323,614,094.17-7,983,562.59-6,417,891.44-25,576,791.73
 加:营业外收入(元) 7,591,917.1037,832.352,705.98120.10118.492.992.03102,368.3789,394.35500.00-
 减:营业外支出(元) 115,015.9165,719.5539,022.711,946,960.14240,350.92227,347.11120,658.206,602,589.41376,521.49331,421.95218,784.30
五、利润总额(元) 43,151,569.1436,393,049.5319,109,072.33-50,309,542.097,303,589.7010,221,283.74-2,199,199.43-330,114,315.21-8,270,689.73-6,748,813.39-25,795,576.03
 减:所得税费用(元) 3,584,339.744,145,351.414,399,630.998,523,116.104,656,640.226,413,759.061,829,740.75-33,161,912.85-483,388.63-690,067.78883,743.06
六、净利润(元) 39,567,229.4032,247,698.1214,709,441.34-58,832,658.192,646,949.483,807,524.68-4,028,940.18-296,952,402.36-7,787,301.10-6,058,745.61-26,679,319.09
(一)按经营持续性分类
  持续经营净利润(元) 39,567,229.4032,247,698.1214,709,441.34-58,832,658.192,646,949.483,807,524.68-4,028,940.18-296,952,402.36-7,787,301.10-6,058,745.61-26,679,319.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,368,836.0034,244,689.7416,359,840.30-45,687,927.1812,909,103.6512,176,928.381,061,061.77-279,073,228.962,364,692.931,376,636.35-23,246,017.11
  少数股东损益(元) 198,393.40-1,996,991.62-1,650,398.96-13,144,731.01-10,262,154.17-8,369,403.70-5,090,001.95-17,879,173.40-10,151,994.03-7,435,381.96-3,433,301.98
 扣除非经常性损益后的净利润(元) 16,286,645.5124,317,115.2811,391,989.76-66,359,025.88-313,600.163,291,546.65-3,435,158.68-311,516,279.32-21,364,837.98-14,499,365.55-30,784,255.50
七、每股收益
 一、基本每股收益(元) 0.150.130.06-0.180.050.05--1.070.010.01-0.09
 二、稀释每股收益(元) 0.150.130.06-0.180.050.05--1.070.010.01-0.09
九、综合收益总额(元) 39,567,229.4032,247,698.1214,709,441.34-58,832,658.192,646,949.483,807,524.68-4,028,940.18-296,952,402.36-7,787,301.10-6,058,745.61-26,679,319.09
 归属于母公司所有者的综合收益总额(元) 39,368,836.0034,244,689.7416,359,840.30-45,687,927.1812,909,103.6512,176,928.381,061,061.77-279,073,228.962,364,692.931,376,636.35-23,246,017.11
 归属于少数股东的综合收益总额(元) 198,393.40-1,996,991.62-1,650,398.96-13,144,731.01-10,262,154.17-8,369,403.70-5,090,001.95-17,879,173.40-10,151,994.03-7,435,381.96-3,433,301.98
公告日期 2024-10-252024-08-282024-04-262024-04-262023-10-262023-08-252023-04-262023-04-262022-10-262022-08-272022-04-28
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