深城交 (301091.SZ)

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利润表(深城交)

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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) 780,345,133.85464,603,601.99228,863,547.051,419,171,405.59882,600,931.24556,169,306.84234,140,958.731,225,802,306.19771,583,303.39458,415,582.83196,034,665.25
 营业收入(元) 780,345,133.85464,603,601.99228,863,547.051,419,171,405.59882,600,931.24556,169,306.84234,140,958.731,225,802,306.19771,583,303.39458,415,582.83196,034,665.25
二、营业总成本(元) 714,064,668.99464,697,029.34268,888,052.831,206,262,718.97842,266,147.86541,911,612.96272,112,459.781,099,496,083.84743,127,951.19471,498,846.14249,854,930.18
 营业成本(元) 518,016,887.79330,110,292.90207,130,881.70889,129,808.90635,693,481.67403,795,648.51201,200,409.14780,036,960.25529,659,866.29327,364,963.27178,921,089.64
 研发费用(元) 79,498,128.7154,200,538.0220,280,028.44131,027,640.0278,355,115.2250,503,675.6924,080,145.40125,239,324.4878,762,950.2055,048,848.0625,791,684.48
 营业税金及附加(元) 2,106,416.691,618,031.86723,147.645,334,189.353,895,173.472,146,372.151,237,057.285,935,198.642,996,165.191,885,208.60519,628.74
 销售费用(元) 25,106,233.5915,860,714.866,725,513.0737,038,390.8420,872,640.4715,506,637.137,873,299.4736,492,201.3720,387,677.9811,940,746.546,396,589.78
 管理费用(元) 91,893,740.1064,722,605.9634,964,928.74145,971,395.41104,431,282.6070,757,474.8637,951,978.48149,129,870.53109,270,984.5173,160,544.3936,882,033.77
 财务费用(元) -2,556,737.89-1,815,154.26-936,446.76-2,238,705.55-981,545.57-798,195.38-230,429.992,662,528.572,050,307.022,098,535.281,343,903.77
  其中:利息费用(元) 3,077,557.381,995,899.521,089,584.073,265,755.002,124,565.221,258,449.03845,450.499,877,287.687,055,918.096,963,373.733,442,616.42
  其中:利息收入(元) 5,951,264.184,213,394.552,149,596.755,906,784.213,755,319.662,331,069.491,202,611.957,782,880.716,717,863.304,922,439.742,316,283.88
三、其他经营收益
 加:公允价值变动收益(元) 1,545,962.66917,757.15-59,563.971,665,132.96-249,800.74-67,176.83591,885.20791,018.90---
 加:投资收益(元) 5,457,621.983,835,108.913,571,745.1716,636,856.1115,768,893.9312,015,684.466,402,748.9249,611,557.1020,648,320.7314,971,421.255,777,452.01
  其中:对联营企业和合营企业的投资收益(元) -415,474.56-415,474.56--66,117.52-43,216.82-52,005.80-----
 资产处置收益(元) 99,569.63149,675.0454,998.47327,505.86-340,860.89-340,860.89--22,774.67---
 资产减值损失(元) 3,407.5137,309.44-356,103.90-1,597,484.31-1,122,180.83-940,177.21-41,507.78-255,530.96-165,596.95-78,733.42-55,198.99
 信用减值损失(元) -43,246,267.99-38,812,450.54-11,941,421.33-72,126,013.47-29,671,117.49-37,363,597.18-14,011,658.51-44,355,687.55-29,799,473.53-18,778,164.55-5,609,436.77
 其他收益(元) 18,321,979.7211,139,743.554,381,754.8629,113,254.7620,023,398.1514,961,511.266,865,697.2743,138,311.2625,072,208.0318,508,994.247,145,906.63
四、营业利润(元) 48,462,738.37-22,826,283.80-44,373,096.48186,927,938.5344,743,115.512,523,077.49-38,164,335.95175,213,116.4344,210,810.481,540,254.21-46,561,542.05
 加:营业外收入(元) 194,672.47111,998.0053,505.921,931,236.39160,765.7061,342.4950,599.876,582,197.881,449,593.541,064,246.1265,652.56
 减:营业外支出(元) 151,015.78125,449.6242,170.63529,332.13498,404.13186,158.4970,128.90530,608.34511,999.45433,459.40235,150.10
五、利润总额(元) 48,506,395.06-22,839,735.42-44,361,761.19188,329,842.7944,405,477.082,398,261.49-38,183,864.98181,264,705.9745,148,404.572,171,040.93-46,731,039.59
 减:所得税费用(元) 2,976,525.361,276,065.49-1,399,017.7313,719,189.7094,213.62-2,879,811.98-1,006,736.2015,720,803.83951,615.62-2,606,809.34-4,966,339.58
六、净利润(元) 45,529,869.70-24,115,800.91-42,962,743.46174,610,653.0944,311,263.465,278,073.47-37,177,128.78165,543,902.1444,196,788.954,777,850.27-41,764,700.01
(一)按经营持续性分类
  持续经营净利润(元) 45,529,869.70-24,115,800.91-42,962,743.46174,610,653.0944,311,263.465,278,073.47-37,177,128.78165,543,902.1444,196,788.954,777,850.27-41,764,700.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,193,983.02-9,651,732.20-31,966,702.68162,001,844.3252,293,820.6612,965,602.93-28,253,059.37160,372,415.0841,558,771.422,957,561.47-37,976,172.43
  少数股东损益(元) -13,664,113.32-14,464,068.71-10,996,040.7812,608,808.77-7,982,557.20-7,687,529.46-8,924,069.415,171,487.062,638,017.531,820,288.80-3,788,527.58
 扣除非经常性损益后的净利润(元) 38,377,296.11-22,683,100.37-37,931,785.82122,613,871.7823,281,909.31-8,889,415.04-39,408,711.3277,455,500.092,758,333.36-25,660,952.21-50,238,643.15
七、每股收益
 一、基本每股收益(元) 0.15-0.02-0.100.520.170.04-0.140.770.200.01-0.24
 二、稀释每股收益(元) 0.15-0.02-0.100.520.170.04-0.140.770.200.01-0.24
八、其他综合收益(元) 43,641.9043,641.90-42,824.89-38,742.62-38,742.62-40,013.75---
 归属于母公司股东的其他综合收益(元) 36,960.5936,960.59-61,538.63-23,817.37-23,817.37-24,598.81---
 归属于少数股东的其他综合收益(元) 6,681.316,681.31--18,713.74-14,925.25-14,925.25-15,414.94---
九、综合收益总额(元) 45,573,511.60-24,072,159.01-42,962,743.46174,653,477.9844,272,520.845,239,330.85-37,177,128.78165,583,915.8944,196,788.954,777,850.27-41,764,700.01
 归属于母公司所有者的综合收益总额(元) 59,230,943.61-9,614,771.61-31,966,702.68162,063,382.9552,270,003.2912,941,785.56-28,253,059.37160,397,013.8941,558,771.422,957,561.47-37,976,172.43
 归属于少数股东的综合收益总额(元) -13,657,432.01-14,457,387.40-10,996,040.7812,590,095.03-7,997,482.45-7,702,454.71-8,924,069.415,186,902.002,638,017.531,820,288.80-3,788,527.58
公告日期 2024-10-292024-08-302024-04-262024-04-192023-10-272023-08-292023-04-252023-04-122022-10-252022-08-262022-04-22
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