润泽科技 (300442.SZ)

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利润表(润泽科技)

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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) 6,410,351,527.923,575,249,694.161,242,260,262.534,350,788,339.362,680,914,634.761,682,733,656.36808,499,284.482,714,740,688.791,989,448,530.57196,328,768.0479,888,310.74
 营业收入(元) 6,410,351,527.923,575,249,694.161,242,260,262.534,350,788,339.362,680,914,634.761,682,733,656.36808,499,284.482,714,740,688.791,989,448,530.57196,328,768.0479,888,310.74
二、营业总成本(元) 4,862,530,896.592,604,273,798.62789,657,943.402,670,278,701.621,606,932,028.58992,205,913.14470,659,612.521,601,452,004.731,155,263,787.46229,326,680.3597,680,265.71
 营业成本(元) 4,440,402,637.022,339,211,446.27654,208,894.282,237,512,682.121,337,428,612.15813,959,082.38372,487,162.421,272,888,905.93928,756,742.21158,321,779.5869,805,255.89
 研发费用(元) 105,258,580.2862,859,439.2937,640,054.06101,241,386.4562,256,538.5240,617,732.5330,143,791.9096,802,519.3469,884,209.2923,181,319.346,335,313.59
 营业税金及附加(元) 42,769,144.8527,064,864.2611,183,100.3536,157,873.3122,319,971.8413,139,399.335,781,915.4823,220,757.3715,233,608.231,245,183.82816,242.57
 销售费用(元) 2,121,445.931,153,460.90481,134.022,789,156.722,003,996.521,350,452.88660,639.214,028,120.592,606,546.578,549,986.534,188,334.64
 管理费用(元) 131,604,037.1280,543,581.0539,630,553.06167,919,413.20120,415,287.4881,772,406.8742,143,453.42121,042,779.1185,042,346.0331,689,408.0813,375,744.85
 财务费用(元) 140,375,051.3993,441,006.8546,514,207.63124,658,189.8262,507,622.0741,366,839.1519,442,650.0983,468,922.3953,740,335.136,339,003.003,159,374.17
  其中:利息费用(元) 154,174,382.51103,041,139.5652,234,502.42159,984,200.6390,792,685.9762,719,062.3735,047,694.51117,647,338.3184,382,150.386,450,946.79-
  其中:利息收入(元) 13,952,956.099,672,627.485,756,400.2235,806,924.4528,627,771.8621,605,950.5915,641,245.4034,475,768.1030,902,685.57113,614.98-
三、其他经营收益
 加:公允价值变动收益(元) -2,908,607.30-4,876,385.081,577,808.225,860,273.97-19,469,546.455,378,690.97-----
 加:投资收益(元) 12,629,006.6412,629,006.64831,890.4158,647,802.6865,384,891.1620,650,952.283,500,000.0070,930,920.9071,417,045.4311,928,180.29-
  其中:对联营企业和合营企业的投资收益(元) -197,518.88-197,518.88--886,374.19-406,557.45-406,557.45--1,340,565.39---
 资产处置收益(元) 442,337.19----2,506,543.77-5,305,790.12-1,429,225.41-1,250,127.15-1,250,127.15--
 资产减值损失(元) -----------8,150.05
 信用减值损失(元) -3,508,654.16-1,871,998.77-2,265,005.57-4,382,200.591,792,445.95-1,330,563.30-973,801.70-922,131.17-402,095.68-2,152,033.54971,515.37
 其他收益(元) 26,204,071.2025,101,375.9924,199,653.4939,058,094.0034,644,899.7225,438,736.073,162,106.6546,989,728.461,475,997.921,023,439.1533,456.30
四、营业利润(元) 1,580,678,784.901,001,957,894.32476,946,665.681,779,693,607.801,153,828,752.79735,359,769.12342,098,751.501,229,037,075.10905,425,563.63-22,198,326.41-16,795,133.35
 加:营业外收入(元) 195,907.34183,448.371,841,738.884,285,462.944,088,514.644,062,161.784,051,805.1358,543.367,563.56233,925.1187,061.27
 减:营业外支出(元) 457,973.85395,483.87142,800.256,673,391.423,872,159.41118,551.71118,001.982,978,732.492,224,672.2069,853.2069,837.38
五、利润总额(元) 1,580,416,718.391,001,745,858.82478,645,604.311,777,305,679.321,154,045,108.02739,303,379.19346,032,554.651,226,116,885.97903,208,454.99-22,034,254.50-16,777,909.46
 减:所得税费用(元) 58,839,827.7529,015,092.103,418,900.2719,591,634.4435,230,142.1737,280,438.4516,016,921.8329,095,298.0083,431,717.40-995,353.99167,056.72
六、净利润(元) 1,521,576,890.64972,730,766.72475,226,704.041,757,714,044.881,118,814,965.85702,022,940.74330,015,632.821,197,021,587.97819,776,737.59-21,038,900.51-16,944,966.18
(一)按经营持续性分类
  持续经营净利润(元) 1,521,576,890.64972,730,766.72475,226,704.041,757,714,044.881,118,814,965.85702,022,940.74330,015,632.821,197,021,587.97819,776,737.59-21,038,900.51-16,944,966.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,513,743,522.45966,528,910.93474,234,549.391,761,820,497.581,120,175,988.70702,207,003.19329,756,259.041,198,254,367.29820,605,495.62-21,126,201.49-16,852,713.18
  少数股东损益(元) 7,833,368.196,201,855.79992,154.65-4,106,452.70-1,361,022.85-184,062.45259,373.78-1,232,779.32-828,758.0387,300.98-92,253.00
 扣除非经常性损益后的净利润(元) 1,494,315,086.12950,024,762.58470,542,447.221,708,911,819.871,118,074,504.92699,199,616.83323,441,449.221,137,933,183.69761,182,649.01-31,523,973.69-16,905,111.16
七、每股收益
 一、基本每股收益(元) 0.880.560.281.030.660.410.361.571.10-0.21-0.17
 二、稀释每股收益(元) 0.880.560.281.030.660.410.361.571.10-0.21-0.17
八、其他综合收益(元) ----------1,754,270.19810,522.30
 归属于母公司股东的其他综合收益(元) ----------1,754,270.19810,522.30
九、综合收益总额(元) 1,521,576,890.64972,730,766.72475,226,704.041,757,714,044.881,118,814,965.85702,022,940.74330,015,632.821,197,021,587.97819,776,737.59-22,793,170.70-16,134,443.88
 归属于母公司所有者的综合收益总额(元) 1,513,743,522.45966,528,910.93474,234,549.391,761,820,497.581,120,175,988.70702,207,003.19329,756,259.041,198,254,367.29820,605,495.62-22,880,471.68-16,042,190.88
 归属于少数股东的综合收益总额(元) 7,833,368.196,201,855.79992,154.65-4,106,452.70-1,361,022.85-184,062.45259,373.78-1,232,779.32-828,758.0387,300.98-92,253.00
公告日期 2024-10-302024-08-232024-04-272024-04-182023-10-262023-08-282023-04-222023-04-222022-10-202022-08-202022-04-29
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