生益科技 (600183.SH)

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利润表(生益科技)

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完整财报对比
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
一、营业总收入(元) 9,629,509,439.394,423,260,330.5616,586,072,808.8012,347,510,596.817,880,721,699.213,755,868,408.0918,014,442,222.4213,676,196,254.679,374,551,620.614,767,684,604.18
 营业收入(元) 9,629,509,439.394,423,260,330.5616,586,072,808.8012,347,510,596.817,880,721,699.213,755,868,408.0918,014,442,222.4213,676,196,254.679,374,551,620.614,767,684,604.18
二、营业总成本(元) 8,638,945,175.023,996,584,964.8615,406,422,094.7411,397,724,342.107,319,347,382.853,488,333,454.8716,245,868,961.2312,257,835,694.018,250,121,174.404,167,612,127.27
 营业成本(元) 7,553,238,611.623,481,092,768.2813,395,136,978.089,935,730,375.076,360,401,856.053,014,428,134.9914,045,203,354.4310,664,147,934.257,178,546,587.303,640,295,605.61
 研发费用(元) 470,803,865.64217,380,967.94840,788,838.28609,614,575.00388,691,057.58182,330,605.97943,229,755.81698,131,732.58474,093,831.52223,513,353.55
 营业税金及附加(元) 51,883,010.8823,291,738.22103,457,810.6080,340,768.0451,441,179.7022,034,587.15107,338,626.1277,577,633.0849,141,181.3024,307,000.93
 销售费用(元) 171,604,039.1482,367,948.05254,218,744.50185,452,307.18121,227,951.0357,507,469.53233,792,982.12168,502,984.67115,173,166.7058,705,956.29
 管理费用(元) 359,658,976.29175,813,403.88701,448,183.97500,380,898.46342,456,029.94177,775,482.31796,852,590.91565,936,319.25378,915,081.20193,746,140.67
 财务费用(元) 31,756,671.4516,638,138.49111,371,539.3186,205,418.3555,129,308.5534,257,174.92119,451,651.8483,539,090.1854,251,326.3827,044,070.22
  其中:利息费用(元) 60,578,537.0532,363,178.72162,230,363.78127,029,902.2883,661,376.7242,810,407.70171,414,524.25126,905,924.3181,063,546.8836,686,603.93
  其中:利息收入(元) 15,648,888.9910,087,561.9348,712,423.3938,251,262.4425,838,550.1712,511,240.7156,429,732.5837,905,667.4127,389,523.9912,386,793.34
三、其他经营收益
 加:公允价值变动收益(元) 976,585.61-771,950.00-3,104,021.132,977,547.37-1,734,955.20-803,659.70-22,586,782.20-29,931,665.30-13,857,715.30-16,172,246.45
 加:投资收益(元) 19,139,870.639,825,201.0336,543,952.1525,940,168.1316,563,119.925,048,528.6824,755,560.5126,639,800.7722,861,207.489,133,017.03
  其中:对联营企业和合营企业的投资收益(元) 23,752,788.7110,333,491.1639,082,421.1126,267,520.4214,798,337.016,165,574.9822,075,917.2621,678,522.7119,481,666.918,155,960.74
 资产处置收益(元) 62,099.6857,410.49-5,297,607.24-683,525.24-1,122,328.96-2,160,549.955,584,852.16-740,266.88-385,423.67184,572.31
 资产减值损失(元) -27,198,064.48-25,466,001.37-128,558,012.14-86,782,313.10-46,114,718.95-28,920,280.77-110,826,590.52-80,349,293.08-58,821,406.91-28,829,219.38
 信用减值损失(元) 7,022,476.778,252,222.412,626,582.1514,123,877.3519,979,029.1410,351,964.3223,546,563.3725,978,410.5417,596,295.995,927,499.12
 其他收益(元) 100,753,360.0536,140,678.90190,669,890.1166,469,282.7149,692,207.3422,867,798.0495,939,276.0971,590,581.9354,126,463.1122,631,210.41
四、营业利润(元) 1,091,320,592.63454,712,927.161,272,531,497.96971,831,291.93598,636,669.65273,918,753.841,784,986,140.601,431,548,128.641,145,949,866.91592,947,309.95
 加:营业外收入(元) 603,161.74339,505.021,912,277.84912,160.33515,180.73369,346.111,520,409.81545,823.13460,464.08230,855.83
 减:营业外支出(元) 1,843,010.73741,431.433,254,151.991,811,795.87907,635.53432,591.1813,734,979.292,012,171.951,160,720.96901,029.07
五、利润总额(元) 1,090,080,743.64454,311,000.751,271,189,623.81970,931,656.39598,244,214.85273,855,508.771,772,771,571.121,430,081,779.821,145,249,610.03592,277,136.71
 减:所得税费用(元) 112,304,068.5650,612,254.54122,533,553.2083,043,921.4048,404,261.9731,248,382.85141,038,149.55155,394,771.03152,649,526.7285,683,643.78
六、净利润(元) 977,776,675.08403,698,746.211,148,656,070.61887,887,734.99549,839,952.88242,607,125.921,631,733,421.571,274,687,008.79992,600,083.31506,593,492.93
(一)按经营持续性分类
  持续经营净利润(元) 977,776,675.08403,698,746.211,148,656,070.61887,887,734.99549,839,952.88242,607,125.921,631,733,421.571,274,687,008.79992,600,083.31506,593,492.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 932,463,566.83392,086,387.331,163,995,300.44898,926,318.01554,901,829.27247,767,859.531,530,789,704.011,196,642,363.49935,278,296.21482,443,630.07
  少数股东损益(元) 45,313,108.2511,612,358.88-15,339,229.83-11,038,583.02-5,061,876.39-5,160,733.61100,943,717.5678,044,645.3057,321,787.1024,149,862.86
 扣除非经常性损益后的净利润(元) 908,539,853.20385,974,905.341,091,822,919.48842,656,149.10516,985,356.14233,004,083.851,428,470,542.871,156,057,905.39897,051,715.12473,476,130.65
七、每股收益
 一、基本每股收益(元) 0.400.170.500.380.240.110.660.520.400.21
 二、稀释每股收益(元) 0.390.170.490.380.240.110.650.510.400.21
八、其他综合收益(元) -15,995,806.88-16,495,914.2010,111,837.448,752,932.618,978,187.15-6,049,885.8926,805,543.9028,373,483.6915,133,399.36-3,906,301.24
 归属于母公司股东的其他综合收益(元) -14,468,050.11-15,115,019.769,864,636.278,770,654.028,948,670.87-5,986,847.0626,618,890.1928,167,514.3814,925,207.48-3,974,527.54
 归属于少数股东的其他综合收益(元) -1,527,756.77-1,380,894.44247,201.17-17,721.4129,516.28-63,038.83186,653.71205,969.31208,191.8868,226.30
九、综合收益总额(元) 961,780,868.20387,202,832.011,158,767,908.05896,640,667.60558,818,140.03236,557,240.031,658,538,965.471,303,060,492.481,007,733,482.67502,687,191.69
 归属于母公司所有者的综合收益总额(元) 917,995,516.72376,971,367.571,173,859,936.71907,696,972.03563,850,500.14241,781,012.471,557,408,594.201,224,809,877.87950,203,503.69478,469,102.53
 归属于少数股东的综合收益总额(元) 43,785,351.4810,231,464.44-15,092,028.66-11,056,304.43-5,032,360.11-5,223,772.44101,130,371.2778,250,614.6157,529,978.9824,218,089.16
公告日期 2024-08-282024-04-272024-03-292023-10-272023-08-182023-04-292023-03-292022-10-282022-08-132022-04-30
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