宇信科技 (300674.SZ)

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利润表(宇信科技)

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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) 3,054,898,665.071,937,089,250.70792,954,602.044,284,805,653.012,639,650,924.381,601,745,586.06406,635,701.90
 营业收入(元) 3,054,898,665.071,937,089,250.70792,954,602.044,284,805,653.012,639,650,924.381,601,745,586.06406,635,701.90
二、营业总成本(元) 2,896,113,288.841,755,969,776.48772,382,934.644,021,990,587.172,527,217,384.651,466,740,212.52414,404,161.60
 营业成本(元) 2,208,990,972.461,379,741,072.27618,510,462.933,127,407,729.141,888,856,952.291,094,719,664.10253,696,807.22
 研发费用(元) 383,485,168.66197,663,728.7162,542,685.25500,095,567.89367,926,881.56209,189,516.9278,217,606.73
 营业税金及附加(元) 16,781,086.047,955,399.104,050,511.1317,020,977.129,880,384.804,842,759.742,412,506.92
 销售费用(元) 87,291,879.8051,246,907.3625,934,407.31140,475,210.9380,171,677.4042,705,698.3120,266,875.67
 管理费用(元) 210,679,268.48127,776,113.0862,774,732.75240,147,867.98188,853,119.08124,839,197.6763,254,481.54
 财务费用(元) -11,115,086.60-8,413,444.04-1,429,864.73-3,156,765.89-8,471,630.48-9,556,624.22-3,444,116.48
  其中:利息费用(元) 7,491,831.984,292,700.051,942,304.009,565,966.473,028,108.57794,213.79319,648.73
  其中:利息收入(元) 18,240,765.1411,444,909.773,743,879.5412,539,674.6911,099,187.559,805,760.023,622,431.48
三、其他经营收益
 加:公允价值变动收益(元) 481,195.19251,718.17991,664.17-14,654,626.56-4,816,492.214,147,835.39-48,016.64
 加:投资收益(元) 22,550,142.4014,043,724.655,984,446.3338,576,505.2824,110,396.4715,246,509.808,441,402.15
  其中:对联营企业和合营企业的投资收益(元) 22,758,968.5614,043,724.655,984,446.3333,122,743.6121,073,655.3914,606,126.248,441,402.15
 资产处置收益(元) 4,719.7415,790.9337,847.14-216,532.42-216,588.24-221,217.392,767.21
 资产减值损失(元) -9,609,266.61-4,389,871.785,899,005.85-43,642,700.93-30,837,799.77-19,953,591.07-4,865,817.33
 信用减值损失(元) -20,845,230.54-21,047,154.30-844,486.20-20,583,716.70-16,851,075.71-15,781,462.23622,463.39
 其他收益(元) 7,411,773.458,788,201.438,036,930.7244,188,533.8218,213,379.2810,779,617.844,899,408.79
四、营业利润(元) 158,778,709.86178,781,883.3240,677,075.41266,482,528.33102,035,359.55129,223,065.881,283,747.87
 加:营业外收入(元) 142,656.9839,418.9139,214.3725,002.9124,146.2020,545.753,400.03
 减:营业外支出(元) 75,622.6275,001.723,614.13131,120.169,221.057,125.324,965.48
五、利润总额(元) 158,845,744.22178,746,300.5140,712,675.65266,376,411.08102,050,284.70129,236,486.311,282,182.42
 减:所得税费用(元) -2,532,718.0812,827,805.982,659,936.3113,283,389.9710,106,812.2722,272,446.963,680,578.24
六、净利润(元) 161,378,462.30165,918,494.5338,052,739.34253,093,021.1191,943,472.43106,964,039.35-2,398,395.82
(一)按经营持续性分类
  持续经营净利润(元) 161,378,462.30165,918,494.5338,052,739.34253,093,021.1191,943,472.43106,964,039.35-2,398,395.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,509,754.21164,687,743.1741,862,915.16252,970,025.78112,545,491.17121,308,344.041,597,402.05
  少数股东损益(元) 1,868,708.091,230,751.36-3,810,175.82122,995.33-20,602,018.74-14,344,304.69-3,995,797.87
 扣除非经常性损益后的净利润(元) 162,369,481.48160,069,234.5936,857,321.01244,376,468.32112,278,409.81114,538,658.61695,400.16
七、每股收益
 一、基本每股收益(元) 0.230.240.060.370.160.18-
 二、稀释每股收益(元) 0.230.240.060.370.160.18-
八、其他综合收益(元) 1,942,601.705,319,208.52-2,278,689.5811,470,572.6815,215,942.128,233,473.1865,751.82
 归属于母公司股东的其他综合收益(元) 1,943,060.915,319,903.37-2,278,458.0011,470,479.0615,216,284.048,233,533.8665,710.11
 归属于少数股东的其他综合收益(元) -459.21-694.85-231.5893.62-341.92-60.6841.71
九、综合收益总额(元) 163,321,064.00171,237,703.0535,774,049.76264,563,593.79107,159,414.55115,197,512.53-2,332,644.00
 归属于母公司所有者的综合收益总额(元) 161,452,815.12170,007,646.5439,584,457.16264,440,504.84127,761,775.21129,541,877.901,663,112.16
 归属于少数股东的综合收益总额(元) 1,868,248.881,230,056.51-3,810,407.40123,088.95-20,602,360.66-14,344,365.37-3,995,756.16
公告日期 2023-10-302023-08-302023-04-272023-03-312022-10-282022-08-272022-04-29
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