福日电子 (600203.SH)

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利润表(福日电子)

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完整财报对比
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
一、营业总收入(元) 10,641,223,423.117,683,071,961.824,135,516,818.111,912,652,790.0316,550,456,517.2012,539,420,194.018,561,065,962.244,350,072,839.95
 营业收入(元) 10,641,223,423.117,683,071,961.824,135,516,818.111,912,652,790.0316,550,456,517.2012,539,420,194.018,561,065,962.244,350,072,839.95
二、营业总成本(元) 10,732,870,721.627,759,559,096.494,249,151,707.261,993,966,086.3816,787,689,483.2112,674,894,041.968,645,442,706.464,347,824,308.14
 营业成本(元) 9,941,884,656.617,179,680,666.853,878,128,489.681,814,140,930.1416,061,427,841.2712,166,209,520.388,287,748,495.634,176,314,694.91
 研发费用(元) 265,862,075.69211,196,101.12129,238,636.5653,227,030.41247,281,184.80195,199,260.69147,881,154.1256,808,086.64
 营业税金及附加(元) 22,035,865.7915,150,713.268,935,897.284,462,912.1423,923,796.5617,012,930.5112,345,804.966,027,161.53
 销售费用(元) 116,611,237.5472,241,941.1749,748,653.4422,985,674.87113,996,246.2479,536,509.9948,905,476.4623,031,928.53
 管理费用(元) 275,005,604.15199,080,173.78135,967,654.0362,989,192.55283,261,550.16185,887,439.67121,846,618.6554,142,870.14
 财务费用(元) 111,471,281.8482,209,500.3147,132,376.2736,160,346.2757,798,864.1831,048,380.7226,715,156.6431,499,566.39
  其中:利息费用(元) 112,058,639.0284,812,910.1957,146,522.2629,437,358.40103,239,281.1991,376,010.0761,236,639.5827,913,979.11
  其中:利息收入(元) 14,534,057.699,054,741.856,947,638.144,071,952.7219,644,937.8016,649,031.4213,504,547.364,590,796.16
三、其他经营收益
 加:公允价值变动收益(元) ---71,036.00-66,540.0090,540.00-1,131,340.00-478,340.00-103,380.00
 加:投资收益(元) 7,159,822.21-10,329,792.48-5,056,971.61-2,975,046.43115,550,832.98106,363,387.44115,657,115.0514,714,751.24
  其中:对联营企业和合营企业的投资收益(元) -12,361,027.84-24,804,270.95-16,002,828.47-6,526,968.3196,182,489.6784,223,887.16101,831,009.498,440,722.11
 资产处置收益(元) 8,279,880.346,264,449.343,619,545.36361,140.5721,902,242.0213,197,353.4813,316,486.9618,715,984.43
 资产减值损失(元) -152,691,475.53-53,513,693.19-31,319,637.76-12,203,113.88-191,426,054.86-40,893,714.40-19,197,494.46-8,268,656.35
 信用减值损失(元) -43,681,079.18-6,159.1214,338,315.9014,910,852.17-21,778,400.76-13,796,215.1810,040,143.8512,231,951.41
 其他收益(元) 31,098,956.9719,465,568.4812,498,753.297,862,087.1855,440,568.3545,485,536.5928,402,947.578,042,682.97
四、营业利润(元) -241,481,193.70-114,606,761.64-119,625,919.97-73,423,916.74-257,453,238.28-26,248,840.0263,364,114.7547,581,865.51
 加:营业外收入(元) 10,444,507.193,198,155.962,857,561.57115,125.1611,148,511.775,369,246.274,997,058.884,586,143.35
 减:营业外支出(元) 17,125,724.0811,975,722.7011,209,826.581,964,106.0749,261,150.5211,705,972.824,137,014.664,733,052.67
五、利润总额(元) -248,162,410.59-123,384,328.38-127,978,184.98-75,272,897.65-295,565,877.03-32,585,566.5764,224,158.9747,434,956.19
 减:所得税费用(元) 29,750,405.573,854,068.58-4,958,128.41-434,701.2523,511,066.8613,681,548.1117,984,988.2815,378,418.67
六、净利润(元) -277,912,816.16-127,238,396.96-123,020,056.57-74,838,196.40-319,076,943.89-46,267,114.6846,239,170.6932,056,537.52
(一)按经营持续性分类
  持续经营净利润(元) -277,912,816.16-127,238,396.96-123,020,056.57-74,838,196.40-319,076,943.89-46,267,114.6846,239,170.6932,056,537.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -286,316,791.58-133,906,454.25-123,769,132.07-74,957,198.52-312,930,423.52-25,429,237.2542,967,802.4325,180,697.85
  少数股东损益(元) 8,403,975.426,668,057.29749,075.50119,002.12-6,146,520.37-20,837,877.433,271,368.266,875,839.67
 扣除非经常性损益后的净利润(元) -308,682,887.42-146,829,805.26-128,748,777.75-79,984,521.58-348,238,215.99-67,331,677.663,535,819.462,231,845.22
七、每股收益
 一、基本每股收益(元) -0.48-0.23-0.21-0.13-0.53-0.040.070.04
 二、稀释每股收益(元) -0.48-0.23-0.21-0.13-0.53-0.040.070.04
八、其他综合收益(元) 832,649.861,729,171.382,144,154.24-653,604.207,181,388.1311,644,637.516,349,948.59-511,430.97
 归属于母公司股东的其他综合收益(元) 702,356.151,300,816.891,587,468.78-455,100.352,555,250.335,091,040.452,114,950.61-202,605.24
 归属于少数股东的其他综合收益(元) 130,293.71428,354.49556,685.46-198,503.854,626,137.806,553,597.064,234,997.98-308,825.73
九、综合收益总额(元) -277,080,166.30-125,509,225.58-120,875,902.33-75,491,800.60-311,895,555.76-34,622,477.1752,589,119.2831,545,106.55
 归属于母公司所有者的综合收益总额(元) -285,614,435.43-132,605,637.36-122,181,663.29-75,412,298.87-310,375,173.19-20,338,196.8045,082,753.0424,978,092.61
 归属于少数股东的综合收益总额(元) 8,534,269.137,096,411.781,305,760.96-79,501.73-1,520,382.57-14,284,280.377,506,366.246,567,013.94
公告日期 2024-04-122023-10-272023-08-182023-04-292023-04-152022-10-292022-08-162022-04-29
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