昆仑万维 (300418.SZ)

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利润表(昆仑万维)

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完整财报对比
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
一、营业总收入(元) 1,207,545,098.584,915,252,314.533,681,194,678.512,425,244,679.881,217,223,600.734,736,413,019.843,398,987,110.652,249,453,995.521,192,916,398.94
 营业收入(元) 1,207,545,098.584,915,237,179.483,681,179,543.462,425,229,544.831,217,208,465.684,735,992,652.993,398,628,901.242,249,202,968.901,192,815,082.00
 利息收入(元) -15,135.0515,135.0515,135.0515,135.05420,366.85358,209.41251,026.62101,316.94
二、营业总成本(元) 1,238,144,100.064,529,712,106.523,226,628,800.592,094,378,512.911,002,035,550.373,902,515,886.882,597,580,915.401,843,316,557.841,082,713,929.22
 营业成本(元) 260,490,657.411,040,071,715.86748,734,291.81480,585,009.78209,596,944.631,001,753,361.56712,077,700.06463,514,332.45340,847,695.40
 手续费及佣金支出(元) -667.50667.50667.50667.50653.76565.26476.56296.30
 研发费用(元) 348,655,625.70967,584,969.28620,340,661.23351,117,052.85170,600,992.53690,332,232.42483,957,752.49305,878,947.56144,810,422.39
 营业税金及附加(元) 1,190,913.896,399,975.755,456,434.424,069,167.162,605,146.405,571,793.674,656,123.512,525,249.921,780,707.79
 销售费用(元) 452,075,976.401,619,773,450.761,210,132,577.26772,346,829.92391,163,182.641,566,416,265.531,062,203,382.64721,736,751.83392,520,969.11
 管理费用(元) 159,620,914.13861,022,853.72617,890,975.83461,539,544.77227,633,975.89628,105,062.14320,596,358.56344,255,785.36180,906,808.32
 财务费用(元) 16,110,012.5334,858,473.6524,073,192.5424,720,240.93434,640.7810,336,517.8014,089,032.885,405,014.1621,847,029.91
  其中:利息费用(元) 13,072,202.9842,810,078.0528,717,131.7317,451,979.718,550,874.9844,259,490.4652,384,138.7826,313,210.5514,407,362.22
  其中:利息收入(元) 6,172,390.2630,629,250.3922,458,827.7114,009,911.225,643,819.1129,269,407.9427,540,341.0513,557,310.571,821,155.30
三、其他经营收益
 加:公允价值变动收益(元) -114,326,312.451,283,424,609.2785,938,104.59180,302,312.7385,830,952.41476,570,284.36176,660,792.84275,545,112.82276,818,838.52
 加:投资收益(元) -14,709,040.37255,268,806.646,532,437.8912,131,136.145,031,058.72141,064,497.92-73,651,430.97-29,494,592.93-4,687,339.71
  其中:对联营企业和合营企业的投资收益(元) -11,975,808.99121,154,423.21-11,258,528.08-9,645,710.52-10,972,747.0079,915,296.49-8,072,812.5428,377,027.5212,921,030.17
 资产处置收益(元) 2,146,809.453,447,862.07691,515.67600,650.65143,100.26823,472.23348,188.80340,701.54192,021.84
 资产减值损失(元) --4,801,592.87-3,963,086.85---143,029,333.10---
 信用减值损失(元) -1,395,523.65-16,140,716.00-5,272,814.33-5,509,099.21-12,971,509.8765,790,888.1935,772,103.4636,641,460.74-716,025.12
 其他收益(元) 1,888,972.6520,989,103.1218,014,950.5211,062,467.059,383,725.7925,605,760.4221,148,348.5211,642,019.838,435,393.84
四、营业利润(元) -156,994,095.851,927,728,280.24556,506,985.41529,453,634.33302,605,377.671,400,722,702.98961,684,197.90700,812,139.68390,245,359.09
 加:营业外收入(元) 38,673.68910,330.83430,349.37422,561.7476,702.831,029,198.48799,944.52284,726.08172,359.00
 减:营业外支出(元) 794,034.3449,372,577.046,174,171.264,166,868.4165,086.3313,955,097.119,207,666.048,826,084.838,776,998.10
五、利润总额(元) -157,749,456.511,879,266,034.03550,763,163.52525,709,327.66302,616,994.171,387,796,804.35953,276,476.38692,270,780.93381,640,719.99
 减:所得税费用(元) 47,683,040.24346,282,240.52111,879,932.4985,138,507.2242,702,423.93154,149,879.58125,210,445.7841,907,718.3110,230,776.91
六、净利润(元) -205,432,496.751,532,983,793.51438,883,231.03440,570,820.44259,914,570.241,233,646,924.77828,066,030.60650,363,062.62371,409,943.08
(一)按经营持续性分类
  持续经营净利润(元) -205,432,496.751,532,983,793.51438,883,231.03440,570,820.44259,914,570.241,233,646,924.77828,066,030.60650,363,062.62371,409,943.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -187,413,702.971,258,361,202.56328,360,125.38358,189,359.72212,057,775.571,152,502,772.29786,705,872.47643,138,719.65374,183,334.60
  少数股东损益(元) -18,018,793.78274,622,590.95110,523,105.6582,381,460.7247,856,794.6781,144,152.4841,360,158.137,224,342.97-2,773,391.52
 扣除非经常性损益后的净利润(元) -193,531,069.03659,781,476.50274,649,071.35311,942,472.00165,685,707.971,154,411,603.34875,011,484.86695,591,661.02410,955,423.30
七、每股收益
 一、基本每股收益(元) -0.151.050.280.300.180.970.660.540.31
 二、稀释每股收益(元) -0.151.020.280.290.180.970.660.540.31
八、其他综合收益(元) -45,732,225.13274,909,650.43332,053,526.75413,534,576.05562,418,277.85905,708,976.291,136,584,021.71540,508,870.40-37,485,980.70
 归属于母公司股东的其他综合收益(元) -69,299,373.85251,342,501.74277,147,264.37344,223,762.90-148,937,949.88618,684,421.76818,879,397.86392,166,114.37-23,945,450.00
 归属于少数股东的其他综合收益(元) 23,567,148.7223,567,148.6954,906,262.3869,310,813.15711,356,227.73287,024,554.53317,704,623.85148,342,756.03-13,540,530.70
九、综合收益总额(元) -251,164,721.881,807,893,443.94770,936,757.78854,105,396.49822,332,848.092,139,355,901.061,964,650,052.311,190,871,933.02333,923,962.38
 归属于母公司所有者的综合收益总额(元) -256,713,076.821,509,703,704.30605,507,389.75702,413,122.6263,119,825.691,771,187,194.051,605,585,270.331,035,304,834.02350,237,884.60
 归属于少数股东的综合收益总额(元) 5,548,354.94298,189,739.64165,429,368.03151,692,273.87759,213,022.40368,168,707.01359,064,781.98155,567,099.00-16,313,922.22
公告日期 2024-04-272024-04-242023-10-272023-08-252023-04-282023-04-112022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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