卓胜微 (300782.SZ)

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利润表(卓胜微)

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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
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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) 3,367,437,377.092,284,703,558.091,189,624,929.964,378,236,624.123,073,805,012.161,665,264,606.54711,657,368.033,677,493,060.963,016,512,990.002,234,935,044.691,330,113,047.61
 营业收入(元) 3,367,437,377.092,284,703,558.091,189,624,929.964,378,236,624.123,073,805,012.161,665,264,606.54711,657,368.033,677,493,060.963,016,512,990.002,234,935,044.691,330,113,047.61
二、营业总成本(元) 2,948,986,423.901,937,644,503.161,008,190,985.593,142,209,105.692,128,961,135.121,178,366,519.55525,820,130.422,291,860,168.411,792,407,680.151,283,042,254.43740,130,608.71
 营业成本(元) 2,003,050,908.151,322,479,060.29680,763,017.532,344,668,770.851,600,907,153.05848,329,224.81364,141,138.521,731,907,789.391,419,532,055.031,060,443,515.71632,732,333.83
 研发费用(元) 752,751,818.20492,970,112.42268,791,466.08628,937,669.35410,221,992.85253,816,592.93122,960,808.17449,275,011.82279,519,383.63168,328,253.0579,220,300.75
 营业税金及附加(元) 12,482,559.497,288,713.003,473,642.6011,317,307.238,237,258.585,382,405.472,549,052.116,300,806.874,035,880.871,479,060.22623,007.52
 销售费用(元) 35,117,214.3924,165,026.2812,983,407.1246,586,302.1425,160,248.9216,045,072.677,021,180.2130,033,223.0020,621,667.9612,828,270.417,106,544.75
 管理费用(元) 124,249,056.5184,001,310.3440,900,923.56154,538,651.79117,845,797.2473,494,666.1729,788,719.53109,130,183.4191,927,487.7651,577,349.7622,055,705.12
 财务费用(元) 21,334,867.166,740,280.831,278,528.70-43,839,595.67-33,411,315.52-18,701,442.50-640,768.12-34,786,846.08-23,228,795.10-11,614,194.72-1,607,283.26
  其中:利息费用(元) 19,905,336.337,127,707.951,514,423.342,337,429.341,480,081.61720,819.81156,881.67554,694.0082,738.6837,140.8821,983.44
  其中:利息收入(元) 9,358,833.177,345,352.934,675,771.0145,869,193.0332,472,646.5921,992,787.376,659,414.5512,926,086.367,504,382.074,346,866.891,724,182.92
三、其他经营收益
 加:公允价值变动收益(元) ---18,805,749.42----1,644,528.75-8,833,923.30-9,798,240.85-7,763,100.75
 加:投资收益(元) 601,227.28-319,720.79281,121.577,408,544.641,962,622.17574,157.04-554,583.63897,107.182,008,510.77-1,613,541.99-18,390.77
  其中:对联营企业和合营企业的投资收益(元) -455,087.77-1,439,559.34-635,316.981,349,129.45-39,695.14-467,155.79-554,583.63-1,137,040.07-25,636.48-160,671.99-18,390.77
 资产处置收益(元) 2,602,496.512,766,235.893,383,839.061,096,962.951,092,966.871,096,962.95-42,452.83-24,899.07--
 资产减值损失(元) -73,516,483.95-19,040,914.76-1,118,400.73-95,938,261.51-107,851,486.76-125,778,942.21-70,963,511.84-308,966,212.06-196,382,544.11-128,459,378.90-44,287,940.51
 信用减值损失(元) -7,024,057.301,501,050.594,221,876.33-4,431,330.42-4,295,009.641,314,228.202,393,532.247,957,860.417,778,476.621,238,422.80-10,095,990.49
 其他收益(元) 21,022,676.545,881,385.862,052,300.4412,156,139.488,492,151.853,733,584.87965,171.5312,571,690.027,469,277.686,694,202.345,426,510.63
四、营业利润(元) 362,136,812.27337,847,091.72190,254,681.041,175,125,322.99844,245,121.53367,838,077.84117,635,393.081,096,448,809.351,036,170,006.58819,954,253.66533,243,527.01
 加:营业外收入(元) 775,508.25245,391.35159,200.555,524,174.49346,111.25160,820.36105,462.56740,811.76829,183.38452,723.74409,210.48
 减:营业外支出(元) 4,849,632.234,179,275.98764,910.449,680,590.335,907,932.005,517,583.032,310,544.927,887,391.871,649,296.87865,212.18660,000.00
五、利润总额(元) 358,062,688.29333,913,207.09189,648,971.151,170,968,907.15838,683,300.78362,481,315.17115,430,310.721,089,302,229.241,035,349,893.09819,541,765.22532,992,737.49
 减:所得税费用(元) -66,937,400.32-19,273,230.38-7,378,410.1051,513,570.1720,723,115.19-3,736,384.31-667,372.2710,961,557.6050,755,716.5267,892,759.7374,136,722.60
六、净利润(元) 425,000,088.61353,186,437.47197,027,381.251,119,455,336.98817,960,185.59366,217,699.48116,097,682.991,078,340,671.64984,594,176.57751,649,005.49458,856,014.89
(一)按经营持续性分类
  持续经营净利润(元) 425,000,088.61353,186,437.47197,027,381.251,119,455,336.98817,960,185.59366,217,699.48116,097,682.991,078,340,671.64984,594,176.57751,649,005.49458,856,014.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 425,418,842.58354,367,235.55197,772,186.731,122,340,218.97818,951,910.51366,551,070.50116,490,701.571,069,200,786.48984,940,140.56752,097,880.52459,354,476.73
  少数股东损益(元) -418,753.97-1,180,798.08-744,805.48-2,884,881.99-991,724.92-333,371.02-393,018.589,139,885.16-345,963.99-448,875.03-498,461.84
 扣除非经常性损益后的净利润(元) 414,383,054.20353,995,089.37194,474,016.161,095,041,101.35814,271,936.00366,553,653.06118,024,698.131,065,315,674.27985,396,994.29756,668,393.63461,900,275.13
七、每股收益
 一、基本每股收益(元) 0.800.660.372.101.530.690.222.001.851.411.38
 二、稀释每股收益(元) 0.800.660.372.101.530.690.222.001.851.411.38
八、其他综合收益(元) 28,675,932.08236,952.45728,970.5243,118,299.5122,390,957.5321,936,714.96-20,097,372.0691,777,350.92217,190,644.45154,829,156.98-8,002,612.00
 归属于母公司股东的其他综合收益(元) 28,658,030.89294,074.28753,758.4343,328,089.4922,546,862.5122,036,536.23-20,182,106.6389,920,727.00217,286,146.10154,901,332.43-8,012,917.14
 归属于少数股东的其他综合收益(元) 17,901.19-57,121.83-24,787.91-209,789.98-155,904.98-99,821.2784,734.571,856,623.92-95,501.65-72,175.4510,305.14
九、综合收益总额(元) 453,676,020.69353,423,389.92197,756,351.771,162,573,636.49840,351,143.12388,154,414.4496,000,310.931,170,118,022.561,201,784,821.02906,478,162.47450,853,402.89
 归属于母公司所有者的综合收益总额(元) 454,076,873.47354,661,309.83198,525,945.161,165,668,308.46841,498,773.02388,587,606.7396,308,594.941,159,121,513.481,202,226,286.66906,999,212.95451,341,559.59
 归属于少数股东的综合收益总额(元) -400,852.78-1,237,919.91-769,593.39-3,094,671.97-1,147,629.90-433,192.29-308,284.0110,996,509.08-441,465.64-521,050.48-488,156.70
公告日期 2024-10-302024-08-292024-04-292024-04-292023-10-282023-08-292023-04-282023-04-282022-10-282022-08-292022-04-28
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