西菱动力 (300733.SZ)

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利润表(西菱动力)

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完整财报对比
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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
一、营业总收入(元) 1,042,352,304.01658,313,721.83307,229,460.571,107,236,531.50734,253,479.30465,823,762.91224,896,271.76
 营业收入(元) 1,042,352,304.01658,313,721.83307,229,460.571,107,236,531.50734,253,479.30465,823,762.91224,896,271.76
二、营业总成本(元) 1,038,121,030.93660,534,042.41292,463,815.151,047,093,460.78682,636,815.49422,597,020.79191,150,709.85
 营业成本(元) 921,024,453.19584,101,679.77251,892,320.77886,566,165.07564,483,587.24345,735,632.21156,754,141.71
 研发费用(元) 40,072,878.0526,322,741.3214,585,101.6144,072,687.1133,213,372.6122,051,610.7610,091,920.12
 营业税金及附加(元) 7,214,957.384,684,736.902,181,762.539,082,885.266,974,179.514,819,844.15945,625.44
 销售费用(元) 9,880,919.766,591,463.213,528,253.0010,297,451.556,549,008.444,436,289.951,790,353.07
 管理费用(元) 42,583,473.0526,809,160.5214,109,118.0469,186,697.7149,403,831.3131,179,293.4414,612,989.71
 财务费用(元) 17,344,349.5012,024,260.696,167,259.2027,887,574.0822,012,836.3814,374,350.286,955,679.80
  其中:利息费用(元) 20,505,262.9514,147,609.407,093,064.2428,326,374.3621,551,843.2414,088,151.006,576,238.59
  其中:利息收入(元) 3,439,546.952,480,832.471,107,010.052,039,458.991,762,117.411,023,811.53308,231.51
三、其他经营收益
 加:公允价值变动收益(元) 1,332,063.51655,499.99194,291.77----
 加:投资收益(元) -2,550,577.33-1,524,278.53-641,543.24-2,189,859.03---
 资产处置收益(元) 233,725.14248,849.41243,247.94-121,724.48-129,274.98-144,533.09-144,533.09
 资产减值损失(元) -20,520,998.13-22,563,529.23-943,855.50-14,475,299.311,141,418.971,921,897.441,866,905.30
 信用减值损失(元) -7,235,989.04-2,644,334.65-2,594,467.16-11,070,469.76-5,830,245.40-4,022,296.02-2,026,596.82
 其他收益(元) 3,836,627.833,081,649.311,201,997.583,821,138.802,558,611.721,741,338.10518,649.41
四、营业利润(元) -20,673,874.94-24,966,464.2812,225,316.8136,106,856.9449,357,174.1242,723,148.5533,959,986.71
 加:营业外收入(元) 4,893.363,019.9639,714.50248,084.4638,644.3938,643.435,001.79
 减:营业外支出(元) 149,569.4910,221.821,592.55995,273.26186,534.6215,750.1515,159.08
五、利润总额(元) -20,818,551.07-24,973,666.1412,263,438.7635,359,668.1449,209,283.8942,746,041.8333,949,829.42
 减:所得税费用(元) 770,899.85292,728.71778,170.42-41,040.872,239,254.613,296,511.593,883,649.21
六、净利润(元) -21,589,450.92-25,266,394.8511,485,268.3435,400,709.0146,970,029.2839,449,530.2430,066,180.21
(一)按经营持续性分类
  持续经营净利润(元) -21,589,450.92-25,266,394.8511,485,268.3435,400,709.0146,970,029.2839,449,530.2430,066,180.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,696,338.40-16,024,427.3110,209,742.7736,991,609.8641,130,561.0335,553,566.0727,013,773.34
  少数股东损益(元) -9,893,112.52-9,241,967.541,275,525.57-1,590,900.855,839,468.253,895,964.173,052,406.87
 扣除非经常性损益后的净利润(元) -16,474,987.42-19,732,692.958,689,967.3134,319,333.0539,223,407.9234,204,939.0226,709,501.45
七、每股收益
 一、基本每股收益(元) -0.04-0.050.050.210.240.210.16
 二、稀释每股收益(元) -0.04-0.050.050.210.240.210.16
九、综合收益总额(元) -21,589,450.92-25,266,394.8511,485,268.3435,400,709.0146,970,029.2839,449,530.2430,066,180.21
 归属于母公司所有者的综合收益总额(元) -11,696,338.40-16,024,427.3110,209,742.7736,991,609.8641,130,561.0335,553,566.0727,013,773.34
 归属于少数股东的综合收益总额(元) -9,893,112.52-9,241,967.541,275,525.57-1,590,900.855,839,468.253,895,964.173,052,406.87
公告日期 2023-10-252023-08-292023-04-262023-04-262022-10-242022-08-292022-04-29
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