迪阿股份 (301177.SZ)

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利润表(迪阿股份)

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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) 1,742,034,299.371,241,807,270.42705,008,310.463,681,574,412.683,043,032,983.272,085,333,364.861,221,199,779.32
 营业收入(元) 1,742,034,299.371,241,807,270.42705,008,310.463,681,574,412.683,043,032,983.272,085,333,364.861,221,199,779.32
二、营业总成本(元) 1,753,283,108.351,244,277,323.30648,131,480.192,939,356,663.122,281,726,690.861,482,940,073.71800,097,359.23
 营业成本(元) 540,562,479.26381,308,406.39212,452,613.191,112,272,466.29890,441,836.14612,498,989.39352,714,181.59
 研发费用(元) 20,016,278.5114,393,154.215,443,135.5217,944,132.3711,834,652.539,186,903.944,044,917.36
 营业税金及附加(元) 95,251,597.1665,894,546.5236,474,450.25201,359,894.62167,557,862.46115,801,963.2269,517,469.98
 销售费用(元) 967,817,357.09693,709,021.28343,931,947.461,422,037,537.501,077,892,903.05666,968,587.57337,393,046.22
 管理费用(元) 111,543,119.1476,569,185.6244,233,792.80164,205,877.87121,800,438.3675,583,020.0139,276,105.00
 财务费用(元) 18,092,277.1912,403,009.285,595,540.9721,536,754.4712,198,998.322,900,609.58-2,848,360.92
  其中:利息费用(元) 19,589,612.4514,472,532.597,473,936.7723,830,354.9617,224,269.4610,018,970.37-
  其中:利息收入(元) 10,719,441.787,488,932.664,044,286.7621,912,750.2719,713,133.7715,311,106.2812,790,791.64
三、其他经营收益
 加:公允价值变动收益(元) -517,483.969,348,193.06-20,796,007.1639,294,362.3698,195,800.3559,393,719.6126,333,823.80
 加:投资收益(元) 175,978,996.08119,122,500.5186,670,842.7789,003,045.6264,695,505.4743,905,690.6318,194,288.51
 资产处置收益(元) 3,311,704.232,658,846.20-20,406.141,244,949.25457,195.782,000.00-
 资产减值损失(元) -68,474,042.22-57,883,609.98-6,449,426.30-28,420,774.69-5,590,145.87-2,999,243.17-2,395,028.83
 信用减值损失(元) -8,096,059.14-7,843,319.781,295,067.261,793,479.08428,510.771,956,810.831,636,185.42
 其他收益(元) 17,465,656.4810,227,933.363,116,723.8539,777,673.0033,508,120.8621,413,075.263,682,661.53
四、营业利润(元) 108,419,962.4973,160,490.49120,693,624.55884,910,484.18953,001,279.77726,065,344.31468,554,350.52
 加:营业外收入(元) 1,623,636.69536,945.95122,133.781,237,090.46994,195.45819,610.80203,347.76
 减:营业外支出(元) 4,590,759.861,556,938.22164,285.60768,433.58417,046.81370,413.92353,813.55
五、利润总额(元) 105,452,839.3272,140,498.22120,651,472.73885,379,141.06953,578,428.41726,514,541.19468,403,884.73
 减:所得税费用(元) 31,309,820.0018,729,435.8019,719,595.20156,137,194.39181,060,337.99147,989,000.0792,561,812.08
六、净利润(元) 74,143,019.3253,411,062.42100,931,877.53729,241,946.67772,518,090.42578,525,541.12375,842,072.65
(一)按经营持续性分类
  持续经营净利润(元) 74,143,019.3253,411,062.42100,931,877.53729,241,946.67772,518,090.42578,525,541.12375,842,072.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,143,019.3253,411,062.42100,931,877.53729,241,946.67772,518,090.42578,525,541.12375,842,072.65
 扣除非经常性损益后的净利润(元) -67,547,142.91-49,361,167.4250,459,166.64613,246,940.64633,491,119.36490,105,200.57342,352,186.63
七、每股收益
 一、基本每股收益(元) 0.190.130.251.821.931.450.94
 二、稀释每股收益(元) 0.190.130.251.821.931.450.94
八、其他综合收益(元) 1,118,029.951,626,870.81-1,267,644.946,687,238.927,738,866.664,461,239.09-598,506.22
 归属于母公司股东的其他综合收益(元) 1,118,029.951,626,870.81-1,267,644.946,687,238.927,738,866.664,461,239.09-598,506.22
九、综合收益总额(元) 75,261,049.2755,037,933.2399,664,232.59735,929,185.59780,256,957.08582,986,780.21375,243,566.43
 归属于母公司所有者的综合收益总额(元) 75,261,049.2755,037,933.2399,664,232.59735,929,185.59780,256,957.08582,986,780.21375,243,566.43
公告日期 2023-10-272023-08-292023-04-282023-04-282022-10-282022-08-292022-04-22
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