帝尔激光 (300776.SZ)

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利润表(帝尔激光)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,440,203,195.39905,568,229.30450,485,280.521,608,896,942.401,151,733,366.24673,791,107.78347,593,442.071,324,311,071.551,052,764,834.65664,968,082.35310,589,419.97
 营业收入(元) 1,440,203,195.39905,568,229.30450,485,280.521,608,896,942.401,151,733,366.24673,791,107.78347,593,442.071,324,311,071.551,052,764,834.65664,968,082.35310,589,419.97
二、营业总成本(元) 1,029,557,484.51658,136,611.11324,399,937.931,192,415,388.69828,558,200.15495,139,060.28249,047,921.68901,631,431.41701,490,310.23444,474,921.18211,752,505.88
 营业成本(元) 744,724,655.65470,350,132.99231,322,906.42830,536,371.17589,910,383.71348,982,268.63184,041,084.62700,721,663.15558,770,547.54354,072,410.67166,613,664.11
 研发费用(元) 210,655,964.52139,560,310.2769,956,937.86250,691,450.03161,494,324.9196,540,690.1443,627,120.46130,804,832.6992,884,956.2358,467,598.8927,322,889.62
 营业税金及附加(元) 10,536,185.557,668,391.283,691,411.9320,313,712.7513,102,286.908,620,078.701,739,802.7912,808,629.829,895,289.986,705,981.054,462,754.99
 销售费用(元) 36,761,425.0025,094,741.2614,465,497.0658,067,683.3239,071,307.2623,727,730.0112,539,750.5242,407,442.9530,425,976.0018,805,771.548,938,599.38
 管理费用(元) 53,293,370.0434,616,575.6915,923,129.1067,870,160.0350,006,958.4331,048,937.5013,930,792.0345,049,022.2333,161,380.4520,405,039.859,544,104.51
 财务费用(元) -26,414,116.25-19,153,540.38-10,959,944.44-35,063,988.61-25,027,061.06-13,780,644.70-6,830,628.74-30,160,159.43-23,647,839.97-13,981,880.82-5,129,506.73
  其中:利息费用(元) 29,150,904.8619,244,985.049,486,352.3437,234,431.6827,743,945.5118,275,431.199,057,807.5535,851,772.2326,704,994.7417,614,633.538,673,785.46
  其中:利息收入(元) 59,201,969.8440,170,651.5320,592,994.7774,560,139.3854,200,495.8534,703,390.8117,113,718.0562,427,601.9845,747,593.6729,861,318.0114,583,816.43
三、其他经营收益
 加:公允价值变动收益(元) 25,999,647.005,999,847.005,999,847.005,384,104.00-----1,408,328.76725,698.62
 加:投资收益(元) -1,290,227.77-1,176,811.5945.001,023,246.34639,207.6860.9445.941,539,700.652,477,152.48578,244.15662,384.59
  其中:对联营企业和合营企业的投资收益(元) -302,917.36----------
 资产减值损失(元) -5,935,047.98-6,595,630.47-645,615.44-4,459,635.49-371,162.68478,104.38389,179.03-3,193,254.57-1,234,657.55-822,279.4057,192.55
 信用减值损失(元) -70,255,926.01-34,427,334.15-7,256,965.23-17,385,430.76-10,144,267.10-11,737,274.08-3,943,872.26-24,265,390.74-17,667,166.67-8,867,406.35-4,482,377.48
 其他收益(元) 72,882,490.3953,008,664.7729,133,268.80105,789,750.5561,718,611.6321,077,793.3410,652,465.4857,419,966.4243,365,021.1229,665,151.4911,464,271.78
四、营业利润(元) 432,046,646.51264,240,353.75153,315,922.72506,833,588.35375,017,555.62188,470,732.08105,643,338.58454,180,661.90378,214,873.80242,455,199.82107,264,084.15
 加:营业外收入(元) 16,187.7414,458.09133,174.61371,806.1591,193.9553,571.435,074.2831,522.8233,431.328,614.811,614.49
 减:营业外支出(元) 33,922.232,806.402,761.8073,009.1671,420.6372,225.1011.3826,018.1924,244.0924,206.6724,206.67
五、利润总额(元) 432,028,912.02264,252,005.44153,446,335.53507,132,385.34375,037,328.94188,452,078.41105,648,401.48454,186,166.53378,224,061.03242,439,607.96107,241,491.97
 减:所得税费用(元) 48,574,146.7528,161,164.4618,368,920.3345,945,184.9935,538,947.1814,231,826.2112,159,199.0642,992,208.0941,841,653.4626,492,213.9014,254,334.15
六、净利润(元) 383,454,765.27236,090,840.98135,077,415.20461,187,200.35339,498,381.76174,220,252.2093,489,202.42411,193,958.44336,382,407.57215,947,394.0692,987,157.82
(一)按经营持续性分类
  持续经营净利润(元) 383,454,765.27236,090,840.98135,077,415.20461,187,200.35339,498,381.76174,220,252.2093,489,202.42411,193,958.44336,382,407.57215,947,394.0692,987,157.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 383,454,765.27236,090,840.98135,077,415.20461,187,200.35339,498,381.76174,220,252.2093,489,202.42411,193,958.44336,382,407.57215,947,394.0692,987,157.82
 扣除非经常性损益后的净利润(元) 353,960,149.92225,073,891.44127,343,986.35431,151,158.97327,778,454.97167,731,235.5190,406,456.23391,080,317.41320,370,535.80207,679,675.9688,740,558.79
七、每股收益
 一、基本每股收益(元) 1.410.870.491.691.240.640.552.421.981.270.87
 二、稀释每股收益(元) 1.410.870.491.691.240.640.552.421.971.270.87
八、其他综合收益(元) 348,674.07-322,472.90-314,308.823,497,623.873,351,555.323,924,495.78-716,095.981,286,110.292,884,167.771,129,430.43-121,682.83
 归属于母公司股东的其他综合收益(元) 348,674.07-322,472.90-314,308.823,497,623.873,351,555.323,924,495.78-716,095.981,286,110.292,884,167.771,129,430.43-121,682.83
九、综合收益总额(元) 383,803,439.34235,768,368.08134,763,106.38464,684,824.22342,849,937.08178,144,747.9892,773,106.44412,480,068.73339,266,575.34217,076,824.4992,865,474.99
 归属于母公司所有者的综合收益总额(元) 383,803,439.34235,768,368.08134,763,106.38464,684,824.22342,849,937.08178,144,747.9892,773,106.44412,480,068.73339,266,575.34217,076,824.4992,865,474.99
公告日期 2024-10-302024-08-162024-04-262024-04-262023-10-302023-08-182023-04-272023-04-272022-10-262022-08-262022-04-27
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