运达股份 (300772.SZ)

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利润表(运达股份)

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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) 11,231,931,939.227,034,773,604.313,481,807,624.2417,383,889,252.8210,621,908,625.366,775,657,336.653,413,478,482.78
 营业收入(元) 11,231,931,939.227,034,773,604.313,481,807,624.2417,383,889,252.8210,621,908,625.366,775,657,336.653,413,478,482.78
二、营业总成本(元) 10,904,137,885.476,823,601,584.333,345,580,713.2416,415,873,258.8210,086,653,579.006,442,796,141.483,244,873,023.84
 营业成本(元) 9,466,221,034.425,845,443,825.062,901,229,177.1014,294,964,034.468,687,303,457.075,487,639,438.672,786,519,761.69
 研发费用(元) 347,591,720.54204,803,438.6890,400,450.48512,442,860.18289,318,526.53204,732,440.9490,608,207.24
 营业税金及附加(元) 40,803,866.6523,686,984.4714,149,098.0060,733,969.0835,294,997.0324,048,277.2214,358,513.54
 销售费用(元) 955,490,640.09696,741,229.16326,057,357.651,433,985,158.711,010,431,525.01696,049,327.93352,911,531.69
 管理费用(元) 96,666,739.3060,247,865.9024,749,524.77118,699,527.1984,862,632.1358,013,046.1722,370,389.01
 财务费用(元) -2,636,115.53-7,321,758.94-11,004,894.76-4,952,290.80-20,557,558.77-27,686,389.45-21,895,379.33
  其中:利息费用(元) 69,829,562.4140,953,624.2617,434,452.0954,853,993.1933,412,555.8119,355,448.049,260,223.95
  其中:利息收入(元) 89,670,292.8859,572,584.5934,420,103.8475,911,406.0564,082,644.0453,654,711.3133,719,128.36
三、其他经营收益
 加:投资收益(元) 48,270,264.7837,845,688.6918,394,304.7647,977,241.0627,208,367.2116,626,325.7312,289,914.26
  其中:对联营企业和合营企业的投资收益(元) 53,011,742.1540,804,809.3518,394,303.6960,503,662.0534,981,829.9419,647,159.0712,289,914.26
 资产处置收益(元) --0.033,377.39-673.58-673.5824,083.70
 资产减值损失(元) -41,069,514.95-32,286,460.604,853,417.73-135,110,254.31-76,762,509.93-70,612,784.40-48,247,068.86
 信用减值损失(元) -208,126,055.89-152,824,340.14-129,338,094.82-409,059,004.09-105,950,509.05-71,852,407.71-38,082,410.47
 其他收益(元) 113,802,092.0280,977,307.0045,726,341.29137,427,197.8692,133,895.5678,663,484.6124,821,370.75
四、营业利润(元) 240,670,839.71144,884,214.9375,862,879.99609,254,551.91471,883,616.57285,685,139.82119,411,348.32
 加:营业外收入(元) 3,608,183.513,064,452.511,742,524.764,601,120.543,805,717.361,628,985.09227,484.52
 减:营业外支出(元) 2,422,314.891,743,908.06682,529.977,752,861.205,238,198.393,208,242.40565,825.61
五、利润总额(元) 241,856,708.33146,204,759.3876,922,874.78606,102,811.25470,451,135.54284,105,882.51119,073,007.23
 减:所得税费用(元) -12,410,667.32-5,489,553.502,882,215.36-11,187,343.0711,598,984.63-10,119,374.347,689,538.26
六、净利润(元) 254,267,375.65151,694,312.8874,040,659.42617,290,154.32458,852,150.91294,225,256.85111,383,468.97
(一)按经营持续性分类
  持续经营净利润(元) 254,267,375.65151,694,312.8874,040,659.42617,290,154.32458,852,150.91294,225,256.85111,383,468.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 251,118,921.02148,283,624.8073,762,633.01616,491,798.36459,728,167.25295,085,912.55111,846,281.49
  少数股东损益(元) 3,148,454.633,410,688.08278,026.41798,355.96-876,016.34-860,655.70-462,812.52
 扣除非经常性损益后的净利润(元) 154,081,139.20106,647,631.0753,103,977.39568,193,964.31422,123,069.59269,364,995.1290,847,564.67
七、每股收益
 一、基本每股收益(元) 0.360.210.111.000.860.550.33
 二、稀释每股收益(元) 0.360.210.111.000.860.540.33
八、其他综合收益(元) 15,758.9719,390.89-9,067.42-33,174.00---
 归属于母公司股东的其他综合收益(元) 15,758.9719,390.89-9,067.42-33,174.00---
九、综合收益总额(元) 254,283,134.62151,713,703.7774,031,592.00617,256,980.32458,852,150.91294,225,256.85111,383,468.97
 归属于母公司所有者的综合收益总额(元) 251,134,679.99148,303,015.6973,753,565.59616,458,624.36459,728,167.25295,085,912.55111,846,281.49
 归属于少数股东的综合收益总额(元) 3,148,454.633,410,688.08278,026.41798,355.96-876,016.34-860,655.70-462,812.52
公告日期 2023-10-282023-08-302023-04-282023-04-192022-10-252022-08-272022-04-29
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