元道通信 (301139.SZ)

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利润表(元道通信)

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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
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) 1,104,844,461.24809,541,990.45418,880,113.911,779,280,541.321,149,322,487.29846,382,991.11439,108,315.94
 营业收入(元) 1,104,844,461.24809,541,990.45418,880,113.911,779,280,541.321,149,322,487.29846,382,991.11439,108,315.94
二、营业总成本(元) 1,041,429,196.24761,160,250.15402,409,346.301,645,281,417.081,083,280,903.48799,881,030.15426,745,831.91
 营业成本(元) 932,685,189.06691,365,323.21369,246,791.841,511,449,907.87984,693,823.30733,751,561.54390,491,600.05
 研发费用(元) 46,920,690.0931,289,695.8915,690,731.0968,781,743.1058,053,986.0640,979,226.0724,310,234.36
 营业税金及附加(元) 2,369,195.151,301,941.57620,111.814,740,285.184,196,760.722,784,245.151,637,622.88
 销售费用(元) 19,810,547.1113,206,795.386,965,307.7524,507,767.5916,681,977.3410,524,361.044,950,700.82
 管理费用(元) 28,092,236.8617,903,057.957,847,452.9334,019,356.0421,590,418.7413,339,517.126,386,313.97
 财务费用(元) 11,551,337.976,093,436.152,038,950.881,782,357.30-1,936,062.68-1,497,880.77-1,030,640.17
  其中:利息费用(元) 13,657,252.347,867,856.053,288,918.159,228,950.924,606,566.422,357,629.461,469,609.11
  其中:利息收入(元) 2,769,260.042,246,846.461,323,889.178,506,858.437,222,988.664,307,502.202,725,132.61
三、其他经营收益
 加:投资收益(元) 523,664.70-82.47-46.136,230,780.606,270,173.653,127,158.70561,207.02
  其中:对联营企业和合营企业的投资收益(元) -285.50-82.47-46.13-144.88-108.57-72.28-36.13
 资产处置收益(元) 64,354.3664,354.36-23,368.3023,368.3023,368.3023,368.30
 资产减值损失(元) 14,100,836.448,913,031.3719,081,997.15-38,359,437.825,202,951.51-4,742,997.865,794,107.45
 信用减值损失(元) -33,792,427.15-26,564,876.23-15,379,976.12-49,390,622.21-28,318,288.42-13,077,816.57-2,089,611.30
 其他收益(元) 7,825,453.704,648,920.001,630,439.4218,367,222.5414,697,425.557,472,807.724,383,227.72
四、营业利润(元) 52,137,147.0535,443,087.3321,803,181.9370,870,435.6563,917,214.4039,304,481.2521,034,783.22
 加:营业外收入(元) 176,049.52161,258.56166,878.15124,463.4084,805.780.83-
 减:营业外支出(元) 3,349,644.073,271,233.63264,610.891,378,950.08131,490.3887,041.861,340.68
五、利润总额(元) 48,963,552.5032,333,112.2621,705,449.1969,615,948.9763,870,529.8039,217,440.2221,033,442.54
 减:所得税费用(元) 2,387,856.272,321,193.521,450,123.70397,425.45966,021.18-256,130.81-383,478.14
六、净利润(元) 46,575,696.2330,011,918.7420,255,325.4969,218,523.5262,904,508.6239,473,571.0321,416,920.68
(一)按经营持续性分类
  持续经营净利润(元) 46,575,696.2330,011,918.7420,255,325.4969,218,523.5262,904,508.6239,473,571.0321,416,920.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,698,685.7230,133,731.7320,323,398.0569,280,746.0662,919,881.6239,473,571.5221,416,920.68
  少数股东损益(元) -122,989.49-121,812.99-68,072.56-62,222.54-15,373.00-0.49-
 扣除非经常性损益后的净利润(元) 48,949,185.8832,786,897.8720,406,470.8862,647,841.9245,117,171.2230,517,682.7817,195,433.09
七、每股收益
 一、基本每股收益(元) 0.380.250.170.570.520.320.18
 二、稀释每股收益(元) 0.380.250.170.570.520.320.18
九、综合收益总额(元) 46,575,696.2330,011,918.7420,255,325.4969,218,523.5262,904,508.6239,473,571.0321,416,920.68
 归属于母公司所有者的综合收益总额(元) 46,698,685.7230,133,731.7320,323,398.0569,280,746.0662,919,881.6239,473,571.5221,416,920.68
 归属于少数股东的综合收益总额(元) -122,989.49-121,812.99-68,072.56-62,222.54-15,373.00-0.49-
公告日期 2024-10-302024-08-302024-04-292024-04-252023-10-272023-08-302023-04-28
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