线上线下 (300959.SZ)

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利润表(线上线下)

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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) 1,404,237,717.231,008,736,947.96499,642,495.041,936,915,079.881,533,275,312.39789,041,091.12350,820,552.86
 营业收入(元) 1,404,237,717.231,008,736,947.96499,642,495.041,936,915,079.881,533,275,312.39789,041,091.12350,820,552.86
二、营业总成本(元) 1,391,872,604.46993,524,238.36488,559,679.131,882,487,093.621,493,759,231.68759,574,284.26329,114,125.21
 营业成本(元) 1,321,380,072.65945,429,692.49462,167,004.401,802,166,899.721,441,124,655.43729,025,782.95315,092,627.96
 研发费用(元) 13,036,945.598,972,034.764,861,244.2519,477,936.9315,691,200.0710,054,101.615,318,814.89
 营业税金及附加(元) 799,945.86510,042.85249,637.751,149,650.16656,597.36401,964.62206,722.86
 销售费用(元) 32,541,053.8523,114,082.6213,312,098.4939,915,000.6924,817,805.0015,148,533.927,002,370.64
 管理费用(元) 32,584,633.8621,065,125.4310,413,817.5628,302,495.0918,021,012.399,617,320.553,989,265.10
 财务费用(元) -8,470,047.35-5,566,739.79-2,444,123.32-8,524,888.97-6,552,038.57-4,673,419.39-2,495,676.24
  其中:利息费用(元) 444,169.81385,917.49257,205.69701,198.22288,557.5896,552.1646,860.29
  其中:利息收入(元) 9,067,643.325,995,911.142,736,604.719,366,611.207,018,708.444,836,321.452,561,413.30
三、其他经营收益
 加:公允价值变动收益(元) -666,019.09-1,386,538.49242,430.00115,628.60-998,598.85-1,255,821.95680,846.69
 加:投资收益(元) 4,000,071.513,696,117.001,096,659.775,609,493.195,149,345.223,992,476.94797,414.69
 资产处置收益(元) -99,103.455,861.0822,614.41----
 信用减值损失(元) 458,980.36-75,789.03-1,387,349.42-23,643,567.29-9,492,644.11-8,300,766.25-6,697,193.11
 其他收益(元) 14,527,774.287,904,526.623,419,154.2819,679,400.5012,567,867.007,669,657.432,992,385.84
四、营业利润(元) 30,586,816.3825,356,886.7814,476,324.9556,188,941.2646,742,049.9731,572,353.0319,479,881.76
 减:营业外支出(元) 176,230.82168,361.26791.5923,495.1910.8110.81-
五、利润总额(元) 30,410,585.5625,188,525.5214,475,533.3656,165,446.0746,742,039.1631,572,342.2219,479,881.76
 减:所得税费用(元) 2,455,700.352,953,685.121,860,297.216,879,158.804,973,161.463,438,410.822,323,073.83
六、净利润(元) 27,954,885.2122,234,840.4012,615,236.1549,286,287.2741,768,877.7028,133,931.4017,156,807.93
(一)按经营持续性分类
  持续经营净利润(元) 27,954,885.2122,234,840.4012,615,236.1549,286,287.2741,768,877.7028,133,931.4017,156,807.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,016,633.0422,707,634.6512,666,123.0250,118,820.5642,262,367.4328,353,514.4017,211,819.83
  少数股东损益(元) -1,061,747.83-472,794.25-50,886.87-832,533.29-493,489.73-219,583.00-55,011.90
 扣除非经常性损益后的净利润(元) 22,454,723.8520,371,649.8011,195,794.8044,239,314.3737,636,689.8524,696,328.2716,007,750.55
七、每股收益
 一、基本每股收益(元) 0.360.280.160.630.530.350.22
 二、稀释每股收益(元) 0.360.280.160.630.530.350.22
九、综合收益总额(元) 27,954,885.2122,234,840.4012,615,236.1549,286,287.2741,768,877.7028,133,931.4017,156,807.93
 归属于母公司所有者的综合收益总额(元) 29,016,633.0422,707,634.6512,666,123.0250,118,820.5642,262,367.4328,353,514.4017,211,819.83
 归属于少数股东的综合收益总额(元) -1,061,747.83-472,794.25-50,886.87-832,533.29-493,489.73-219,583.00-55,011.90
公告日期 2023-10-252023-08-252023-04-262023-04-262022-10-262022-08-262022-04-26
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