天地数码 (300743.SZ)

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利润表(天地数码)

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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) 555,073,156.93360,378,226.43166,798,087.14644,112,920.16463,070,740.80295,330,460.62141,218,398.68595,468,915.90440,865,244.10295,037,006.07144,847,100.56
 营业收入(元) 555,073,156.93360,378,226.43166,798,087.14644,112,920.16463,070,740.80295,330,460.62141,218,398.68595,468,915.90440,865,244.10295,037,006.07144,847,100.56
二、营业总成本(元) 467,571,379.58303,863,807.59141,635,661.06583,919,605.71415,396,400.03263,105,204.70129,446,698.45558,641,345.41407,750,973.94279,910,068.96137,897,721.02
 营业成本(元) 361,194,064.55236,312,937.68110,972,460.98447,043,431.89322,984,036.57206,624,896.9594,832,652.14459,402,462.31346,244,248.76234,637,767.88110,851,511.90
 研发费用(元) 17,886,190.6410,966,386.915,163,109.5222,319,696.8313,843,966.179,256,242.564,381,886.6618,486,130.6613,342,286.998,885,062.314,724,826.54
 营业税金及附加(元) 3,818,797.492,338,065.221,298,931.864,485,436.683,030,670.781,533,717.451,014,498.443,518,542.652,167,233.461,272,925.04843,434.07
 销售费用(元) 46,216,571.7330,838,642.9214,800,229.7961,490,053.2045,843,335.4830,591,516.1615,018,128.0951,753,558.9238,789,212.6625,385,435.7211,590,227.92
 管理费用(元) 30,791,422.4019,140,816.179,679,420.5045,143,299.2128,687,771.3218,015,561.198,496,390.6337,387,660.5925,775,432.3817,360,960.289,604,434.39
 财务费用(元) 7,664,332.774,266,958.69-278,491.593,437,687.901,006,619.71-2,916,729.615,703,142.49-11,907,009.72-18,567,440.31-7,632,082.27283,286.20
  其中:利息费用(元) 3,008,239.332,365,256.87837,809.5111,485,559.129,768,767.516,459,675.67970,687.1411,017,321.214,807,850.844,844,579.951,426,726.68
  其中:利息收入(元) 4,373,958.472,941,938.921,455,680.985,361,804.233,919,324.232,214,208.921,271,476.064,049,808.211,435,126.171,185,458.04306,964.57
三、其他经营收益
 加:公允价值变动收益(元) -4,659,515.58-2,350,931.66--255,881.721,994,660.001,517,360.001,994,660.001,580,343.56-3,354,380.00-208,340.00-
 加:投资收益(元) 120,999.9522,747.05-4,687.23508,489.26-1,375,640.65-1,314,143.17-1,253,259.57577,233.94941,831.73839,416.52575,984.47
  其中:对联营企业和合营企业的投资收益(元) 76,697.70-21,553.90-6,311.01-145,858.36-138,093.14-75,639.16-49,411.19-463,590.36-264,687.74-143,637.70945.34
 资产处置收益(元) 51,085.9213,656.5512,665.41-84,463.54-8,226.42-4,614.186,018.8631,665.4256,153.52-6,060.8430,088.27
 资产减值损失(元) -1,652,054.00-569,478.64--1,878,157.60-1,699,148.20-1,699,148.20--696,380.96---
 信用减值损失(元) -1,756,629.88-1,308,030.17-653,240.07-3,025,490.00-52,953.57-140,038.38493,296.53-1,025,430.00125,187.30366,204.48-16,625.57
 其他收益(元) 6,640,911.993,940,037.422,412,150.846,512,020.742,202,694.511,558,889.44294,245.073,646,991.671,879,258.321,550,563.31259,430.62
四、营业利润(元) 86,246,575.7556,262,419.3926,929,315.0361,969,831.5948,735,726.4432,143,561.4313,306,661.1240,941,994.1232,762,321.0317,668,720.587,798,257.33
 加:营业外收入(元) 29,571.9025,346.7010,896.82192,351.89116,313.9435,511.5734,487.6674,026.9355,693.6549,603.4549,611.79
 减:营业外支出(元) 108,150.6163,693.488,795.5078,145.84137,558.1110,416.794,804.65227,430.67224,533.02177,087.5995,149.59
五、利润总额(元) 86,167,997.0456,224,072.6126,931,416.3562,084,037.6448,714,482.2732,168,656.2113,336,344.1340,788,590.3832,593,481.6617,541,236.447,752,719.53
 减:所得税费用(元) 12,079,576.268,926,376.914,128,288.026,442,467.828,772,426.905,300,604.852,486,696.274,131,790.525,094,251.581,645,588.49290,705.99
六、净利润(元) 74,088,420.7847,297,695.7022,803,128.3355,641,569.8239,942,055.3726,868,051.3610,849,647.8636,656,799.8627,499,230.0815,895,647.957,462,013.54
(一)按经营持续性分类
  持续经营净利润(元) 74,088,420.7847,297,695.7022,803,128.3355,641,569.8239,942,055.3726,868,051.3610,849,647.8636,656,799.8627,499,230.0815,895,647.957,462,013.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,088,420.7847,297,695.7022,803,128.3355,641,569.8239,942,055.3726,868,051.3610,849,647.8636,627,130.8227,418,534.7115,814,952.587,385,999.49
  少数股东损益(元) -------29,669.0480,695.3780,695.3776,014.05
 扣除非经常性损益后的净利润(元) 72,418,017.8646,599,926.2220,742,312.2149,515,858.4237,235,881.1425,087,996.149,610,773.7031,229,986.9327,788,277.7213,978,687.496,705,944.83
七、每股收益
 一、基本每股收益(元) 0.480.310.150.400.290.190.080.270.200.110.05
 二、稀释每股收益(元) 0.470.310.150.400.280.190.080.260.200.110.05
八、其他综合收益(元) 1,198,069.411,371,611.322,398,106.006,898,688.306,475,262.687,600,709.053,533,670.391,267,372.292,860,909.521,252,493.213,386,137.44
 归属于母公司股东的其他综合收益(元) 1,198,069.411,371,611.322,398,106.006,898,688.306,475,262.687,600,709.053,533,670.391,237,543.282,847,428.311,239,012.003,377,164.57
 归属于少数股东的其他综合收益(元) -------29,829.0113,481.2113,481.218,972.87
九、综合收益总额(元) 75,286,490.1948,669,307.0225,201,234.3362,540,258.1246,417,318.0534,468,760.4114,383,318.2537,924,172.1530,360,139.6017,148,141.1610,848,150.98
 归属于母公司所有者的综合收益总额(元) 75,286,490.1948,669,307.0225,201,234.3362,540,258.1246,417,318.0534,468,760.4114,383,318.2537,864,674.1030,265,963.0217,053,964.5810,763,164.06
 归属于少数股东的综合收益总额(元) -------59,498.0594,176.5894,176.5884,986.92
公告日期 2024-10-292024-08-272024-04-232024-04-232023-10-252023-08-292023-04-252023-04-252022-10-272022-08-302022-04-26
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