龙净环保 (600388.SH)

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利润表(龙净环保)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,654,268,804.544,672,123,317.622,277,633,996.4710,972,517,224.657,530,984,476.424,941,012,911.122,417,982,327.6711,880,145,158.257,477,732,033.294,888,794,989.411,943,818,825.70
 营业收入(元) 6,654,268,804.544,672,123,317.622,277,633,996.4710,972,517,224.657,530,984,476.424,941,012,911.122,417,982,327.6711,880,145,158.257,477,732,033.294,888,794,989.411,943,818,825.70
二、营业总成本(元) 6,069,949,148.504,255,426,740.162,076,924,194.4510,070,476,242.326,908,297,504.594,568,000,978.862,239,008,444.9810,797,518,927.086,802,721,473.964,494,678,064.201,763,924,624.03
 营业成本(元) 5,033,828,538.193,576,212,216.561,770,411,865.518,374,452,937.705,748,111,289.583,792,467,285.721,895,239,033.729,100,724,207.065,651,417,742.353,712,925,626.401,424,149,885.38
 研发费用(元) 323,280,627.55208,886,985.6584,028,918.71476,077,621.86347,697,031.71211,155,361.4199,297,085.77528,522,770.58370,065,428.53229,206,407.92106,457,899.03
 营业税金及附加(元) 56,727,491.6236,766,625.2915,936,588.7478,361,658.9051,721,251.5033,353,174.1414,821,337.1979,228,798.6447,507,705.9532,606,572.3111,994,250.11
 销售费用(元) 183,208,189.64117,377,265.8655,964,173.47295,094,715.62188,685,623.03123,116,239.3353,291,147.17262,658,772.46179,915,890.57113,676,749.3151,446,703.58
 管理费用(元) 368,076,850.09247,801,210.18118,080,232.74691,589,629.49456,563,300.05332,971,188.93127,430,480.79651,360,670.25441,276,201.13318,801,522.49117,277,247.34
 财务费用(元) 104,827,451.4168,382,436.6232,502,415.28154,899,678.75115,519,008.7274,937,729.3348,929,360.34175,023,708.09112,538,505.4387,461,185.7752,598,638.59
  其中:利息费用(元) 128,655,524.1184,302,007.8943,577,552.25199,462,748.15157,866,119.41109,042,931.2454,741,163.64228,322,376.95170,163,202.19114,737,359.4255,517,498.61
  其中:利息收入(元) 34,794,832.1821,400,449.8514,435,181.6542,508,261.6233,903,464.3720,303,473.619,384,882.5927,573,807.0925,064,297.8515,549,680.487,349,841.80
三、其他经营收益
 加:公允价值变动收益(元) ----2,437,430.56-2,437,430.56-202,986.11-1,674,270.832,437,430.56---
 加:投资收益(元) 45,405,459.2731,777,969.8115,249,683.1264,788,701.2940,679,324.5925,765,513.8312,748,905.5860,802,721.4232,374,450.4222,259,849.1110,331,055.46
  其中:对联营企业和合营企业的投资收益(元) 6,200,413.705,996,649.041,728,061.636,929,291.004,846,560.501,449,119.05-161,462.7810,646,812.078,486,924.315,580,414.402,245,446.30
 资产处置收益(元) 4,659,656.531,198,824.78-307,136.658,156,889.911,336,957.67623,736.81404,480.222,540,202.31839,936.28691,011.63665,429.00
 资产减值损失(元) -3,726,136.49-16,049,410.22-9,268,769.21-417,886,833.68-32,704,850.95-9,416,924.89-3,261,653.58-84,749,155.09-15,922,551.84-10,483,330.87-9,505,390.63
 信用减值损失(元) 46,135,270.7025,936,101.14-1,140,994.2117,242,275.0692,470,614.6387,201,836.972,333,486.64-228,387,680.42-19,486,387.82-10,225,798.2016,760,821.48
 其他收益(元) 95,800,388.6067,051,621.6234,486,733.53115,536,051.5159,728,166.8338,802,714.4520,683,584.82105,524,247.7066,384,762.7747,542,062.5513,676,677.27
四、营业利润(元) 772,594,294.65526,611,684.59239,729,318.60687,440,635.86781,759,754.04515,785,823.32210,208,415.54940,793,997.65739,200,769.14443,900,719.43211,822,794.25
 加:营业外收入(元) 6,363,070.222,985,352.602,004,562.7911,524,532.526,364,092.853,965,812.64826,030.536,669,187.424,193,769.071,529,605.32793,234.75
 减:营业外支出(元) 14,147,406.4911,924,006.116,315,319.8947,178,655.5626,609,749.942,999,501.222,380,524.519,409,724.196,182,676.044,443,861.211,391,333.77
五、利润总额(元) 764,809,958.38517,673,031.08235,418,561.50651,786,512.82761,514,096.95516,752,134.74208,653,921.56938,053,460.88737,211,862.17440,986,463.54211,224,695.23
 减:所得税费用(元) 115,838,879.8185,556,410.0938,513,980.83146,355,280.72121,021,690.7190,161,438.0526,702,192.93129,278,329.5699,673,966.5456,993,405.3833,898,734.46
六、净利润(元) 648,971,078.57432,116,620.99196,904,580.67505,431,232.10640,492,406.24426,590,696.69181,951,728.63808,775,131.32637,537,895.63383,993,058.16177,325,960.77
(一)按经营持续性分类
  持续经营净利润(元) 648,971,078.57432,116,620.99196,904,580.67496,068,403.94640,492,406.24426,590,696.69181,951,728.63808,775,131.32637,537,895.63383,993,058.16177,325,960.77
  终止经营净利润(元) ---9,362,828.16-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 647,445,508.65431,351,514.48198,948,207.57508,972,383.37641,594,995.16427,920,356.66184,902,099.85804,285,914.70636,082,833.53381,754,747.85177,798,317.01
  少数股东损益(元) 1,525,569.92765,106.51-2,043,626.90-3,541,151.27-1,102,588.92-1,329,659.97-2,950,371.224,489,216.621,455,062.102,238,310.31-472,356.24
 扣除非经常性损益后的净利润(元) 584,846,622.15390,546,048.04171,209,919.15347,304,913.42494,648,315.96294,403,167.88158,248,515.84654,011,227.37554,745,881.50324,902,266.14156,849,468.16
七、每股收益
 一、基本每股收益(元) 0.600.400.180.470.600.400.170.750.590.360.17
 二、稀释每股收益(元) 0.550.360.170.450.540.360.160.680.540.330.15
八、其他综合收益(元) -870,110.033,339,239.732,636,926.08-544,092.70755,687.07-23,096.70-1,042,498.12-1,734,668.552,266,605.2037,092.31323,577.57
 归属于母公司股东的其他综合收益(元) -870,110.033,339,239.732,636,926.08-544,092.70755,687.07-23,096.70-1,042,498.12-1,734,668.552,266,605.2037,092.31323,577.57
九、综合收益总额(元) 648,100,968.54435,455,860.72199,541,506.75504,887,139.40641,248,093.31426,567,599.99180,909,230.51807,040,462.77639,804,500.83384,030,150.47177,649,538.34
 归属于母公司所有者的综合收益总额(元) 646,575,398.62434,690,754.21201,585,133.65508,428,290.67642,350,682.23427,897,259.96183,859,601.73802,551,246.15638,349,438.73381,791,840.16178,121,894.58
 归属于少数股东的综合收益总额(元) 1,525,569.92765,106.51-2,043,626.90-3,541,151.27-1,102,588.92-1,329,659.97-2,950,371.224,489,216.621,455,062.102,238,310.31-472,356.24
公告日期 2024-10-192024-08-242024-04-202024-03-232023-10-282023-08-182023-04-212023-03-182022-10-182022-08-052022-04-30
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