胜宏科技 (300476.SZ)

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利润表(胜宏科技)

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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) 7,697,738,194.524,855,418,532.512,391,566,648.537,931,247,607.025,743,789,807.993,670,167,769.641,757,770,078.837,885,154,597.805,966,266,700.083,993,742,204.992,028,502,935.29
 营业收入(元) 7,697,738,194.524,855,418,532.512,391,566,648.537,931,247,607.025,743,789,807.993,670,167,769.641,757,770,078.837,885,154,597.805,966,266,700.083,993,742,204.992,028,502,935.29
二、营业总成本(元) 6,898,480,068.754,383,006,118.882,184,510,000.187,164,264,374.405,115,361,959.243,301,998,820.121,636,023,931.307,131,267,587.795,378,258,508.013,590,219,569.791,803,588,695.97
 营业成本(元) 6,038,665,246.363,854,945,415.171,925,488,335.276,289,690,222.614,478,084,601.092,900,865,231.951,404,354,144.076,454,189,847.374,939,783,336.753,260,331,546.971,590,162,522.55
 研发费用(元) 329,410,251.73197,670,802.6390,190,099.34348,303,603.62294,361,252.16212,834,133.4183,522,542.16287,484,184.09211,409,677.55159,212,253.6170,248,975.39
 营业税金及附加(元) 42,322,884.3429,368,535.4616,177,817.6752,132,352.9543,621,104.1224,941,767.3411,003,904.1348,256,117.4844,202,650.4123,483,742.9113,947,203.82
 销售费用(元) 135,381,596.4686,466,669.8544,215,437.23152,669,068.78106,947,706.9171,409,108.2432,791,612.96143,187,949.36116,279,567.6071,583,897.3939,156,647.29
 管理费用(元) 282,385,199.98197,177,065.8596,378,228.47268,153,915.87175,253,395.42109,412,544.3952,271,845.73225,836,898.02151,132,005.4398,433,809.2253,199,974.82
 财务费用(元) 70,314,889.8817,377,629.9212,060,082.2053,315,210.5717,093,899.54-17,463,965.2152,079,882.25-27,687,408.53-84,548,729.73-22,825,680.3136,873,372.10
  其中:利息费用(元) 83,751,848.9456,590,875.1925,723,434.5785,299,813.8357,163,746.5036,193,192.0919,088,215.8791,025,404.2669,725,103.9542,151,061.27-
  其中:利息收入(元) 10,741,542.928,653,497.895,717,412.4223,126,141.7510,236,422.447,884,625.945,098,964.5710,041,274.232,313,864.602,000,314.56-
三、其他经营收益
 加:公允价值变动收益(元) -3,805,016.50-3,801,984.19-833,577.212,346,167.372,931,081.92-1,131,918.082,193,853.37206,998.082,908,071.231,152,305.482,725,375.34
 加:投资收益(元) 8,637,833.338,426,000.005,855,000.0040,560,554.4732,373,461.0622,237,867.7810,916,903.5740,695,279.9429,212,937.2319,121,928.247,208,638.61
 资产处置收益(元) -29,137,498.69-15,137,890.11-9,284,442.39-6,197,240.10-4,250,539.02-542,307.36-265,584.29-3,774,127.20-3,213,897.23-3,132,332.04-92,597.51
 资产减值损失(元) 38,208,998.8333,361,336.6831,779,162.90-16,134,813.3812,939,759.9912,939,759.9912,939,759.99-28,944,276.67---
 信用减值损失(元) 10,564,566.0212,455,709.029,840,250.88-15,328,953.45-11,089,107.38-11,498,108.294,139,514.94124,315,066.79116,778,149.79114,731,510.231,949,487.70
 其他收益(元) 23,360,980.2418,426,696.7510,282,214.57-13,297,042.06-24,034,974.74-29,159,348.641,880,150.5419,844,669.5610,851,763.315,621,901.632,140,273.22
四、营业利润(元) 847,087,989.00526,142,281.78254,695,257.10758,931,905.47637,297,530.58361,014,894.92153,550,745.65906,230,620.51744,545,216.40541,017,948.74238,845,416.68
 加:营业外收入(元) 1,275,856.08668,110.58638,347.38528,045.76416,751.70352,927.70280,575.201,239,555.641,126,090.14977,520.04110,246.99
 减:营业外支出(元) 10,172,605.276,383,326.281,251,660.5410,245,971.202,718,663.98882,803.72608,089.7610,207,376.136,063,098.861,306,533.64993,277.87
五、利润总额(元) 838,191,239.81520,427,066.08254,081,943.94749,213,980.03634,995,618.30360,485,018.90153,223,231.09897,262,800.02739,608,207.68540,688,935.14237,962,385.80
 减:所得税费用(元) 73,579,075.7861,405,449.9244,474,151.8477,867,609.9549,276,837.7815,953,121.5628,246,342.91106,617,049.7799,830,961.5086,479,927.5535,860,962.12
六、净利润(元) 764,612,164.03459,021,616.16209,607,792.10671,346,370.08585,718,780.52344,531,897.34124,976,888.18790,645,750.25639,777,246.18454,209,007.59202,101,423.68
(一)按经营持续性分类
  持续经营净利润(元) 764,612,164.03459,021,616.16209,607,792.10671,346,370.08585,718,780.52344,531,897.34124,976,888.18790,645,750.25639,777,246.18454,209,007.59-
  终止经营净利润(元) ----------202,101,423.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 764,612,164.03459,021,616.16209,607,792.10671,346,370.08585,718,780.52344,531,897.34124,976,888.18790,645,750.25639,777,246.18454,209,007.59202,101,423.68
 扣除非经常性损益后的净利润(元) 777,505,381.32461,500,590.48206,609,429.49662,045,924.75583,722,397.69352,279,223.11114,099,243.17754,404,757.34613,702,311.56437,421,646.21192,818,613.72
七、每股收益
 一、基本每股收益(元) 0.890.530.240.780.680.400.140.920.740.530.23
 二、稀释每股收益(元) 0.890.530.240.780.680.400.140.920.740.530.23
八、其他综合收益(元) 73,527,657.6721,993,167.23-59,577,562.0982,844,816.2955,568,054.9632,995,131.58-18,057,105.42154,158,802.79-6,664,410.16-2,467,205.78-650,698.75
 归属于母公司股东的其他综合收益(元) 73,527,657.6721,993,167.23-59,577,562.0982,844,816.2955,568,054.9632,995,131.58-18,057,105.42154,158,802.79-6,664,410.16-2,467,205.78-650,698.75
九、综合收益总额(元) 838,139,821.70481,014,783.39150,030,230.01754,191,186.37641,286,835.48377,527,028.92106,919,782.76944,804,553.04633,112,836.02451,741,801.81201,450,724.93
 归属于母公司所有者的综合收益总额(元) 838,139,821.70481,014,783.39150,030,230.01754,191,186.37641,286,835.48377,527,028.92106,919,782.76944,804,553.04633,112,836.02451,741,801.81201,450,724.93
公告日期 2024-10-292024-08-172024-04-192024-04-192023-10-252023-08-252023-04-282023-04-202022-10-272022-08-202022-04-29
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