启迪设计 (300500.SZ)

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利润表(启迪设计)

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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) 965,911,708.00744,553,936.22325,222,305.261,596,609,742.921,000,174,905.37711,486,288.25316,785,881.101,855,189,447.561,078,041,911.69710,474,799.03262,906,726.39
 营业收入(元) 965,911,708.00744,553,936.22325,222,305.261,596,609,742.921,000,174,905.37711,486,288.25316,785,881.101,855,189,447.561,078,041,911.69710,474,799.03262,906,726.39
二、营业总成本(元) 895,577,762.99701,969,328.50321,574,700.401,612,750,688.29947,673,793.27649,386,655.71284,985,088.671,799,841,764.351,022,447,168.77666,355,226.48283,813,672.87
 营业成本(元) 729,893,475.05588,193,791.44259,783,466.741,341,946,493.58760,368,228.96526,905,629.87225,819,144.501,500,265,072.89812,445,360.93533,172,152.38216,750,420.25
 研发费用(元) 45,158,155.4130,661,590.5816,176,508.4592,018,335.1166,163,970.0042,474,045.0020,503,306.36112,607,212.6984,055,395.7252,536,791.1027,406,758.43
 营业税金及附加(元) 8,293,486.575,088,573.062,741,193.279,754,316.694,722,979.482,969,801.221,036,409.577,206,059.355,201,837.973,139,268.371,399,293.11
 销售费用(元) 19,864,540.5513,865,995.747,052,215.6033,292,332.4422,182,426.8515,331,092.429,433,865.3333,555,477.4023,757,944.9413,830,425.647,533,608.96
 管理费用(元) 82,032,709.3056,252,297.1031,289,463.24118,220,743.8283,481,158.2854,493,301.5224,742,181.74132,562,807.7985,882,043.7656,835,888.4727,620,931.63
 财务费用(元) 10,335,396.117,907,080.584,531,853.1017,518,466.6510,755,029.707,212,785.683,450,181.1713,645,134.2311,104,585.456,840,700.523,102,660.49
  其中:利息费用(元) 13,874,204.229,945,462.764,903,252.3220,192,697.7212,757,968.158,600,906.911,339,529.9916,039,962.6212,778,595.268,012,700.693,731,921.06
  其中:利息收入(元) 4,764,077.022,929,021.00974,428.614,651,347.373,145,149.882,110,631.421,129,812.454,117,019.992,952,236.392,006,051.11847,424.68
三、其他经营收益
 加:公允价值变动收益(元) 2,181,805.002,181,805.001,841,805.00-13,119,000.00-10,413,909.09-12,300,000.00-8,200,000.0014,827,272.724,698,636.36-600,000.006,300,000.00
 加:投资收益(元) 163,384.073,642,231.481,655,909.4336,500,457.2213,799,737.5812,172,890.11298,550.0715,380,790.0110,206,467.37-1,641,824.28-1,819,641.94
  其中:对联营企业和合营企业的投资收益(元) -5,103,382.24-1,333,360.48-2,153,706.5415,719,272.898,921,952.878,872,890.21298,550.0710,854,556.526,431,951.15-4,441,824.28-1,819,641.94
 资产处置收益(元) 4,494.72-33,484.34--8,839,398.1712,172.8212,172.823,539.82-5,619,596.4583,397.43-7,612.28-
 资产减值损失(元) -45,999,912.97-15,882,960.69116,788.89-181,276,797.29-2,231,876.95-5,821,387.82--11,877,559.7211,754.59-33,132.07-
 信用减值损失(元) -32,380,671.45-1,646,285.532,898,878.95-150,145,691.46-17,165,865.08-10,430,072.20-737,461.46-91,236,206.21-17,511,170.91-8,150,695.73-1,230,788.95
 其他收益(元) 7,082,228.275,626,407.27536,060.3523,673,551.136,746,833.834,710,883.093,144,445.0620,567,211.3313,340,384.6310,305,935.484,964,163.42
四、营业利润(元) 1,385,272.6536,472,320.9110,697,047.48-309,347,823.9443,248,205.2150,444,118.5426,309,865.92-2,610,405.1166,424,212.3943,992,243.67-12,693,213.95
 加:营业外收入(元) 126,762.20120,195.59195.5969,715.4085,970.5520,924.3920,189.7978,837.5838,801.8718,801.8718,801.38
 减:营业外支出(元) 1,081,447.99882,818.07130,899.5829,738,423.112,612,371.62200,594.33176,389.08465,509.12304,364.36273,960.0751,717.67
五、利润总额(元) 430,586.8635,709,698.4310,566,343.49-339,016,531.6540,721,804.1450,264,448.6026,153,666.63-2,997,076.6566,158,649.9043,737,085.47-12,726,130.24
 减:所得税费用(元) 17,956,041.2514,324,671.103,715,102.49-3,232,261.796,675,111.247,081,275.784,478,870.37-7,632,528.187,212,619.165,486,503.22745,251.93
六、净利润(元) -17,525,454.3921,385,027.336,851,241.00-335,784,269.8634,046,692.9043,183,172.8221,674,796.264,635,451.5358,946,030.7438,250,582.25-13,471,382.17
(一)按经营持续性分类
  持续经营净利润(元) -17,525,454.3921,385,027.336,851,241.00-335,784,269.8634,046,692.9043,183,172.8221,674,796.264,635,451.5358,946,030.7438,250,582.25-13,471,382.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,118,721.2221,741,183.389,323,905.65-330,774,172.7931,161,004.1442,235,657.5220,906,288.0714,114,033.7562,267,041.8840,837,589.22-8,868,634.81
  少数股东损益(元) -406,733.17-356,156.05-2,472,664.65-5,010,097.072,885,688.76947,515.30768,508.19-9,478,582.22-3,321,011.14-2,587,006.97-4,602,747.36
 扣除非经常性损益后的净利润(元) -28,663,641.1711,460,265.114,560,955.52-355,234,117.4317,172,367.3730,806,946.6825,480,886.37-18,138,230.8340,144,316.1830,315,567.99-18,629,974.68
七、每股收益
 一、基本每股收益(元) -0.100.120.05-1.900.180.240.120.080.360.23-0.05
 二、稀释每股收益(元) -0.100.120.05-1.900.180.240.120.080.360.23-0.05
九、综合收益总额(元) -17,525,454.3921,385,027.336,851,241.00-335,784,269.8634,046,692.9043,183,172.8221,674,796.264,635,451.5358,946,030.7438,250,582.25-13,471,382.17
 归属于母公司所有者的综合收益总额(元) -17,118,721.2221,741,183.389,323,905.65-330,774,172.7931,161,004.1442,235,657.5220,906,288.0714,114,033.7562,267,041.8840,837,589.22-8,868,634.81
 归属于少数股东的综合收益总额(元) -406,733.17-356,156.05-2,472,664.65-5,010,097.072,885,688.76947,515.30768,508.19-9,478,582.22-3,321,011.14-2,587,006.97-4,602,747.36
公告日期 2024-10-262024-08-222024-04-272024-04-272023-10-252023-08-192023-04-282023-04-282022-10-272022-08-272022-04-29
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