友讯达 (300514.SZ)

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利润表(友讯达)

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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) 823,191,153.18508,360,272.70189,565,187.101,097,403,081.89841,236,761.30495,104,784.19189,190,327.241,021,571,104.43813,776,171.70479,747,215.04230,997,541.76
 营业收入(元) 823,191,153.18508,360,272.70189,565,187.101,097,403,081.89841,236,761.30495,104,784.19189,190,327.241,021,571,104.43813,776,171.70479,747,215.04230,997,541.76
二、营业总成本(元) 659,757,716.34412,723,342.57161,164,830.80913,414,810.41674,899,063.30410,185,973.51172,745,531.39930,646,248.06735,840,012.23462,441,524.77234,174,421.89
 营业成本(元) 488,456,476.08306,614,636.13112,142,628.29693,512,924.35524,629,067.11319,678,190.68125,678,535.33707,817,114.67570,184,425.66347,855,039.71176,765,719.93
 研发费用(元) 57,993,107.0135,614,422.2116,283,794.8270,894,524.8650,122,976.5830,870,740.3814,368,218.4769,258,993.2253,762,191.4839,559,555.5019,858,509.94
 营业税金及附加(元) 6,000,928.173,903,806.501,244,910.277,541,359.814,758,720.972,645,971.661,059,284.707,369,569.314,118,499.872,157,753.56692,264.21
 销售费用(元) 65,927,028.8741,407,836.8022,355,143.8387,275,962.1951,060,836.7232,855,417.8118,170,225.0292,835,037.2959,278,552.9441,215,449.8320,730,429.38
 管理费用(元) 46,385,953.0829,744,193.6113,636,893.6064,726,000.7046,404,142.7225,744,309.7113,654,750.2355,467,243.0150,489,414.8033,186,218.8917,037,434.42
 财务费用(元) -5,005,776.87-4,561,552.68-4,498,540.01-10,535,961.50-2,076,680.80-1,608,656.73-185,482.36-2,101,709.44-1,993,072.52-1,532,492.72-909,935.99
  其中:利息费用(元) ---416,500.01416,500.01416,500.01375,666.671,073,916.67400,166.67--
  其中:利息收入(元) 5,536,349.824,888,147.214,982,642.9612,115,998.413,439,050.562,660,220.941,005,683.103,983,393.432,421,136.191,894,640.71711,217.92
三、其他经营收益
 加:公允价值变动收益(元) ----1,340,324.48-1,340,324.48-1,340,324.48-1,340,324.481,359,379.811,698,903.001,091,520.13-
 加:投资收益(元) 5,103,583.323,402,388.881,701,194.442,708,130.212,128,241.322,128,241.321,650,921.42579,500.65437,406.19437,406.19220,000.00
 资产处置收益(元) 181,698.95---312,284.89---103,033.54103,033.54--
 资产减值损失(元) -878,870.76-1,606,281.627,881.87-4,141,378.31-4,021,973.67-2,329,334.75-1,721,815.38-4,453,499.82-4,205,489.11-1,845,290.32477,061.38
 信用减值损失(元) -6,441,780.48-13,335,470.64-1,240,967.508,217,532.64-4,225,921.04-180,697.633,390,094.44-1,147,274.39-8,839,360.32-6,229,943.83-475,633.79
 其他收益(元) 23,837,853.3012,392,297.517,407,560.1837,338,207.2925,664,630.8516,056,543.977,385,287.8828,116,364.7620,730,417.6210,305,309.687,032,231.36
四、营业利润(元) 185,235,921.1796,489,864.2636,276,025.29226,458,153.94184,542,350.9899,253,239.1125,808,959.73115,482,360.9287,861,070.3921,064,692.124,076,778.82
 加:营业外收入(元) ---134,935.377,182.577,182.577,182.57187,470.67135,488.00130,288.00130,000.00
 减:营业外支出(元) 214,113.9089,009.50-160,173.9179,003.7621,013.26224.55977,889.0558,161.0334,654.0734,057.55
五、利润总额(元) 185,021,807.2796,400,854.7636,276,025.29226,432,915.40184,470,529.7999,239,408.4225,815,917.75114,691,942.5487,938,397.3621,160,326.054,172,721.27
 减:所得税费用(元) 25,814,099.189,578,793.336,314,353.9734,841,583.8122,536,589.3311,481,789.904,095,932.4015,931,376.257,020,692.464,214,285.96348,936.93
六、净利润(元) 159,207,708.0986,822,061.4329,961,671.32191,591,331.59161,933,940.4687,757,618.5221,719,985.3598,760,566.2980,917,704.9016,946,040.093,823,784.34
(一)按经营持续性分类
  持续经营净利润(元) 159,207,708.0986,822,061.4329,961,671.32191,591,331.59161,933,940.4687,757,618.5221,719,985.3598,760,566.2980,917,704.9016,946,040.093,823,784.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,207,708.0986,822,061.4329,961,671.32191,591,331.59161,933,940.4687,757,618.5221,719,985.3598,760,566.2980,917,704.9016,946,040.093,823,784.34
 扣除非经常性损益后的净利润(元) 153,015,616.2482,777,883.0028,027,500.69188,192,217.67159,411,874.6885,619,496.2120,894,768.9092,244,497.8776,260,107.9114,316,993.571,647,848.80
七、每股收益
 一、基本每股收益(元) 0.800.430.150.960.810.440.110.490.400.080.02
 二、稀释每股收益(元) 0.800.430.150.960.810.440.110.490.400.080.02
八、其他综合收益(元) -109,612.65-7,421.33100,929.71167,997.48207,106.9079,840.68-41,421.73-145,840.56248,084.90135,134.58-13,801.67
 归属于母公司股东的其他综合收益(元) -109,612.65-7,421.33100,929.71167,997.48207,106.9079,840.68-41,421.73-145,840.56248,084.90135,134.58-13,801.67
九、综合收益总额(元) 159,098,095.4486,814,640.1030,062,601.03191,759,329.07162,141,047.3687,837,459.2021,678,563.6298,614,725.7381,165,789.8017,081,174.673,809,982.67
 归属于母公司所有者的综合收益总额(元) 159,098,095.4486,814,640.1030,062,601.03191,759,329.07162,141,047.3687,837,459.2021,678,563.6298,614,725.7381,165,789.8017,081,174.673,809,982.67
公告日期 2024-10-292024-08-272024-04-292024-03-282023-10-272023-08-302023-04-282023-04-282022-10-282022-08-302022-04-20
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