东箭科技 (300978.SZ)

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利润表(东箭科技)

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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) 1,616,239,958.001,059,292,015.01513,097,752.472,044,541,516.811,441,448,678.89897,986,260.71405,462,081.621,767,177,121.131,308,081,058.31861,845,169.84454,290,527.13
 营业收入(元) 1,616,239,958.001,059,292,015.01513,097,752.472,044,541,516.811,441,448,678.89897,986,260.71405,462,081.621,767,177,121.131,308,081,058.31861,845,169.84454,290,527.13
二、营业总成本(元) 1,444,413,292.65952,386,490.58467,903,959.011,859,695,334.061,291,437,288.06801,886,594.66369,666,581.901,617,700,561.811,180,340,229.92797,157,122.24445,367,833.55
 营业成本(元) 1,156,153,897.78762,093,286.95367,961,266.361,410,244,572.74988,192,945.17619,928,580.08282,215,804.301,293,694,562.41983,160,129.66663,760,570.43352,729,896.91
 研发费用(元) 65,554,847.2143,492,657.6821,273,859.69106,274,628.3374,405,151.2150,432,454.5924,529,987.8594,389,453.8667,267,372.2242,252,744.6519,931,543.92
 营业税金及附加(元) 13,956,577.559,417,203.355,123,689.5717,093,493.0913,118,894.547,774,639.333,872,169.5812,992,154.239,190,871.605,337,242.482,406,807.56
 销售费用(元) 68,094,349.5146,645,320.5725,129,828.35128,991,991.3090,683,247.8852,700,310.6224,377,553.19120,471,580.1884,920,933.4556,007,115.9029,573,849.03
 管理费用(元) 142,371,653.83100,242,205.6552,948,784.31198,426,447.73130,106,280.5378,838,783.1231,358,969.15167,808,214.46113,816,200.7170,693,090.9733,815,984.93
 财务费用(元) -1,718,033.23-9,504,183.62-4,533,469.27-1,335,799.13-5,069,231.27-7,788,173.083,312,097.83-71,655,403.33-78,015,277.72-40,893,642.196,909,751.20
  其中:利息费用(元) 13,958,346.9910,599,252.464,201,378.3817,011,342.2715,765,657.739,580,404.683,761,995.1126,126,741.8321,587,090.4413,670,474.464,677,930.63
  其中:利息收入(元) 14,344,235.4910,895,517.974,868,109.2718,706,309.6113,354,487.3710,880,733.086,340,345.1920,611,707.7614,764,253.175,800,383.332,966,401.67
三、其他经营收益
 加:公允价值变动收益(元) 815,247.571,123,008.13-1,613,077.4111,745,231.0112,327,717.339,279,289.8810,133,774.10-16,731,889.83-47,802,103.29-8,270,655.371,645,284.98
 加:投资收益(元) 1,539,972.801,135,533.201,043,806.44-4,855,222.60-6,347,823.02-5,080,926.50-4,024,556.04-29,746,811.70-6,383,729.291,873,207.121,015,652.70
  其中:对联营企业和合营企业的投资收益(元) 16,536.4577,228.91-102,619.7975,532.82-43,121.43-49,902.35-566,043.97-444,186.13-230,786.44-
 资产处置收益(元) -1,903,067.70-1,650,224.69-95,868.09-1,508,239.85-461,329.35-435,077.51168,686.99-1,186,833.37-1,377,098.20-758,536.43679.21
 资产减值损失(元) -10,244,666.86-1,089,959.26466,434.09-22,697,662.58-5,158,686.53119,147.65-437,594.16-22,976,606.58-13,234,655.96-9,122,516.54-3,439,767.92
 信用减值损失(元) 1,039,344.841,670,372.785,925,260.73-8,720,051.22-10,646,358.21-3,143,394.62-112,626.28-21,431,397.82-873,239.383,163,140.013,927,485.14
 其他收益(元) 8,906,582.707,070,873.574,517,382.4718,117,938.4914,370,329.405,566,715.041,236,443.6315,702,174.7613,183,096.195,544,114.661,350,381.04
四、营业利润(元) 171,980,078.70115,165,128.1655,437,731.69176,928,176.00154,095,240.45102,405,419.9942,759,627.9673,105,194.7871,253,098.4657,116,801.0513,422,408.73
 加:营业外收入(元) 1,730,333.2415,575.522,245.30723,963.14483,911.44321,888.8530,251.891,060,178.95726,007.50102,433.8239,432.60
 减:营业外支出(元) 6,496,892.894,511,349.012,679,451.1317,284,873.8010,477,078.216,493,256.52624,960.845,123,272.523,160,108.321,913,528.1125,697.31
五、利润总额(元) 167,213,519.05110,669,354.6752,760,525.86160,367,265.34144,102,073.6896,234,052.3242,164,919.0169,042,101.2168,818,997.6455,305,706.7613,436,144.02
 减:所得税费用(元) 20,970,993.8013,495,545.418,298,813.8425,433,721.5123,746,545.4217,913,843.389,587,492.53-9,376,765.47-2,524,311.723,624,183.6293,801.94
六、净利润(元) 146,242,525.2597,173,809.2644,461,712.02134,933,543.83120,355,528.2678,320,208.9432,577,426.4878,418,866.6871,343,309.3651,681,523.1413,342,342.08
(一)按经营持续性分类
  持续经营净利润(元) 146,242,525.2597,173,809.2644,461,712.02134,933,543.83120,355,528.2678,320,208.9432,577,426.4878,418,866.6871,343,309.3651,681,523.1413,342,342.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 135,267,201.8689,885,295.7440,747,356.92140,695,402.39125,777,363.5182,901,936.3135,014,569.6585,518,994.4474,888,391.6353,066,623.0914,353,550.92
  少数股东损益(元) 10,975,323.397,288,513.523,714,355.10-5,761,858.56-5,421,835.25-4,581,727.37-2,437,143.17-7,100,127.76-3,545,082.27-1,385,099.95-1,011,208.84
 扣除非经常性损益后的净利润(元) 136,153,153.5091,465,948.6039,769,558.70138,725,279.29116,891,542.7579,067,016.5729,134,257.27114,586,574.51112,303,814.6556,209,416.0910,972,910.77
七、每股收益
 一、基本每股收益(元) 0.320.210.100.330.300.200.080.200.180.130.03
 二、稀释每股收益(元) 0.320.210.100.330.300.200.080.200.180.130.03
八、其他综合收益(元) ---99,318.6844,537.4181,185.76-281,739.91539,453.56631,787.44275,156.08-529,615.83
 归属于母公司股东的其他综合收益(元) ---99,318.6844,537.4181,185.76-281,739.91539,453.56631,787.44275,156.08-529,615.83
九、综合收益总额(元) 146,242,525.2597,173,809.2644,461,712.02135,032,862.51120,400,065.6778,401,394.7032,295,686.5778,958,320.2471,975,096.8051,956,679.2212,812,726.25
 归属于母公司所有者的综合收益总额(元) 135,267,201.8689,885,295.7440,747,356.92140,794,721.07125,821,900.9282,983,122.0734,732,829.7486,058,448.0075,520,179.0753,341,779.1713,823,935.09
 归属于少数股东的综合收益总额(元) 10,975,323.397,288,513.523,714,355.10-5,761,858.56-5,421,835.25-4,581,727.37-2,437,143.17-7,100,127.76-3,545,082.27-1,385,099.95-1,011,208.84
公告日期 2024-10-302024-08-282024-04-242024-04-242023-10-262023-08-262023-04-222023-04-222022-10-262022-08-272022-04-22
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