飞荣达 (300602.SZ)

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利润表(飞荣达)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 2,912,476,088.341,777,877,919.65773,186,472.964,124,510,911.402,797,861,018.001,722,713,741.89753,455,911.83
 营业收入(元) 2,912,476,088.341,777,877,919.65773,186,472.964,124,510,911.402,797,861,018.001,722,713,741.89753,455,911.83
二、营业总成本(元) 2,865,279,591.291,793,436,303.38833,117,499.654,111,123,850.812,884,005,362.661,836,422,618.41841,625,713.25
 营业成本(元) 2,365,865,850.761,457,985,380.64650,596,828.203,410,347,584.342,384,886,648.571,499,618,802.11663,698,948.81
 研发费用(元) 175,154,664.61120,289,157.1158,417,834.11249,355,293.43190,386,379.89128,297,161.3159,226,601.57
 营业税金及附加(元) 19,511,141.4513,118,452.625,637,500.1626,204,145.5117,675,820.6211,332,123.414,917,201.52
 销售费用(元) 85,134,246.3255,721,708.8227,511,504.36120,544,877.8392,581,486.7655,662,377.6226,854,756.39
 管理费用(元) 201,769,123.53131,567,827.5664,481,767.14288,572,231.18204,156,326.40135,065,336.7570,927,575.71
 财务费用(元) 17,844,564.6214,753,776.6326,472,065.6816,099,718.52-5,681,299.586,446,817.2116,000,629.25
  其中:利息费用(元) 43,567,781.3930,742,574.7716,510,065.6461,669,836.8546,674,196.8731,042,478.4414,305,504.56
  其中:利息收入(元) 13,590,034.907,167,079.951,364,612.976,819,821.735,002,182.313,482,926.46733,060.11
三、其他经营收益
 加:投资收益(元) -3,714,592.24-1,992,140.54-31,957,857.8617,331.3114,745.7526,009.67
  其中:对联营企业和合营企业的投资收益(元) -2,649,340.80-2,556,889.10--686,161.66-43,609.74-43,609.74-
 资产处置收益(元) -1,206,597.67-656,558.98-131,585.08-145,431.5778,599.49-94,982.46-329,790.59
 资产减值损失(元) -31,338,809.53-20,671,485.10-1,388,419.89-49,446,714.135,355,487.169,261,125.0812,900,580.83
 信用减值损失(元) 3,256,067.7712,143,952.7122,149,042.55-24,386,863.62-27,015.695,873,293.197,566,483.94
 其他收益(元) 25,281,532.1517,042,150.719,565,558.1474,140,378.7260,539,952.3647,628,564.5837,039,760.08
四、营业利润(元) 39,474,097.53-9,692,464.93-29,736,430.9745,506,287.85-20,179,990.03-51,026,130.38-30,966,757.49
 加:营业外收入(元) 4,770,921.532,883,500.651,252,205.016,988,653.965,697,672.863,690,551.331,989,200.60
 减:营业外支出(元) 3,754,331.653,215,680.58909,497.0711,475,231.087,542,210.594,412,459.61250,027.01
五、利润总额(元) 40,490,687.41-10,024,644.86-29,393,723.0341,019,710.73-22,024,527.76-51,748,038.66-29,227,583.90
 减:所得税费用(元) 2,553,795.41-7,192,267.26-1,767,646.91-33,497,363.96-12,469,378.60-3,488,554.54-4,290,085.42
六、净利润(元) 37,936,892.00-2,832,377.60-27,626,076.1274,517,074.69-9,555,149.16-48,259,484.12-24,937,498.48
(一)按经营持续性分类
  持续经营净利润(元) 37,936,892.00-2,832,377.60-27,626,076.1274,517,074.69-9,555,149.16-48,259,484.12-24,937,498.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,107,586.364,018,898.37-25,123,973.7796,187,096.041,124,868.81-36,825,066.52-17,898,669.65
  少数股东损益(元) -11,170,694.36-6,851,275.97-2,502,102.35-21,670,021.35-10,680,017.97-11,434,417.60-7,038,828.83
 扣除非经常性损益后的净利润(元) 28,119,209.03-10,662,874.83-34,520,742.737,530,140.21-37,764,316.93-68,995,114.82-45,935,400.08
七、每股收益
 一、基本每股收益(元) 0.090.01-0.050.19--0.07-0.04
 二、稀释每股收益(元) 0.090.01-0.050.19--0.07-0.04
八、其他综合收益(元) 4,133,312.577,601,117.16426,622.34-570,603.80-510,863.35-703,518.17202,317.13
 归属于母公司股东的其他综合收益(元) 5,748,596.708,062,234.00244,972.10-11,395.88-35,812.08-248,866.8580,285.15
 归属于少数股东的其他综合收益(元) -1,615,284.13-461,116.84181,650.24-559,207.92-475,051.27-454,651.32122,031.98
九、综合收益总额(元) 42,070,204.574,768,739.56-27,199,453.7873,946,470.89-10,066,012.51-48,963,002.29-24,735,181.35
 归属于母公司所有者的综合收益总额(元) 54,856,183.0612,081,132.37-24,879,001.6796,175,700.161,089,056.73-37,073,933.37-17,818,384.50
 归属于少数股东的综合收益总额(元) -12,785,978.49-7,312,392.81-2,320,452.11-22,229,229.27-11,155,069.24-11,889,068.92-6,916,796.85
公告日期 2023-10-302023-08-182023-04-282023-03-282022-10-262022-08-272022-04-19
审计意见(境内) 标准无保留意见
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