天孚通信 (300394.SZ)

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利润表(天孚通信)

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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) 1,206,110,652.99664,170,359.25286,990,129.381,196,392,006.89889,632,875.27577,486,466.31282,751,462.83
 营业收入(元) 1,206,110,652.99664,170,359.25286,990,129.381,196,392,006.89889,632,875.27577,486,466.31282,751,462.83
二、营业总成本(元) 696,164,160.87398,255,943.11182,951,790.69772,782,554.39586,430,528.40388,896,678.25190,458,296.95
 营业成本(元) 567,640,220.98325,713,842.37139,405,819.95578,842,100.28445,695,164.35296,792,701.26142,241,267.18
 研发费用(元) 104,684,341.8363,456,523.3131,170,370.67122,715,858.9996,131,434.8262,197,556.0526,920,796.05
 营业税金及附加(元) 9,486,131.476,869,668.023,538,685.6510,789,767.066,738,921.724,366,593.421,919,824.19
 销售费用(元) 17,927,243.5011,336,152.934,104,159.5117,980,881.4013,718,564.749,150,812.734,061,420.73
 管理费用(元) 56,790,906.2035,644,550.0915,753,010.5662,596,400.2348,040,112.5029,190,959.8417,066,865.18
 财务费用(元) -60,364,683.11-44,764,793.61-11,020,255.64-20,142,453.57-23,893,669.74-12,801,945.06-1,751,876.38
  其中:利息费用(元) 444,686.12305,325.78179,066.901,535,839.07632,459.66458,865.46267,971.00
  其中:利息收入(元) 38,145,809.0625,053,838.9516,340,091.828,642,916.746,084,663.564,055,879.611,096,352.15
三、其他经营收益
 加:公允价值变动收益(元) 1,176,723.901,753,338.45236,383.562,344,698.63---
 加:投资收益(元) 12,085,617.257,257,508.466,687,998.1826,584,930.2023,713,740.7613,959,991.505,567,330.33
  其中:对联营企业和合营企业的投资收益(元) 132,293.31-135,707.16138,824.34594,322.68647,083.01-357,145.15-124,238.59
 资产处置收益(元) 1,124,438.4915,982.57-45,730.30137,867.57---
 资产减值损失(元) -27,531,890.42-10,857,755.75-4,975,257.67-16,294,852.48-6,181,418.22-3,845,884.74-1,518,660.64
 信用减值损失(元) -1,685,829.78324,953.091,410,046.411,915,910.6055,946.98716,648.46-276,391.61
 其他收益(元) 7,476,189.172,943,490.961,119,514.0212,289,707.834,507,033.783,229,101.941,549,729.89
四、营业利润(元) 502,591,740.73267,351,933.92108,471,292.89450,587,714.85325,297,650.17202,649,645.2297,615,173.85
 加:营业外收入(元) 355,879.87324,034.1060,169.183,124,514.984,114,119.124,040,503.51209,271.74
 减:营业外支出(元) 490,179.89180,542.0465,325.682,561,386.312,112,095.512,061,848.85166,663.81
五、利润总额(元) 502,457,440.71267,495,425.98108,466,136.39451,150,843.52327,299,673.78204,628,299.8897,657,781.78
 减:所得税费用(元) 62,763,497.0031,386,970.0516,345,541.6646,215,561.1448,551,544.7630,520,167.0714,057,882.08
六、净利润(元) 439,693,943.71236,108,455.9392,120,594.73404,935,282.38278,748,129.02174,108,132.8183,599,899.70
(一)按经营持续性分类
  持续经营净利润(元) 439,693,943.71236,108,455.9392,120,594.73404,935,282.38278,748,129.02174,108,132.8183,599,899.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 439,076,654.11236,001,248.0092,136,784.60402,942,244.26277,165,053.57172,995,372.2782,898,306.66
  少数股东损益(元) 617,289.60107,207.93-16,189.871,993,038.121,583,075.451,112,760.54701,593.04
 扣除非经常性损益后的净利润(元) 420,719,734.94225,589,156.2885,460,727.66364,585,678.31249,741,941.47154,115,458.7776,706,985.93
七、每股收益
 一、基本每股收益(元) 1.110.600.231.030.710.440.21
 二、稀释每股收益(元) 1.110.600.231.030.710.440.21
八、其他综合收益(元) -3,043,156.69932,629.45-449,526.87-952,026.13-3,886,761.70-4,850,923.20-3,081,385.30
 归属于母公司股东的其他综合收益(元) -3,268,978.09-167,415.10-449,526.87-1,323,478.26-3,886,761.70-4,850,923.20-3,081,385.30
 归属于少数股东的其他综合收益(元) 225,821.401,100,044.55-371,452.13---
九、综合收益总额(元) 436,650,787.02237,041,085.3891,671,067.86403,983,256.25274,861,367.32169,257,209.6180,518,514.40
 归属于母公司所有者的综合收益总额(元) 435,807,676.02235,833,832.9091,687,257.73401,618,766.00273,278,291.87168,144,449.0779,816,921.36
 归属于少数股东的综合收益总额(元) 843,111.001,207,252.48-16,189.872,364,490.251,583,075.451,112,760.54701,593.04
公告日期 2023-10-202023-08-252023-04-212023-04-212022-10-252022-08-252022-04-27
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