菲达环保 (600526.SH)

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利润表(菲达环保)

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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
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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合并报表
一、营业总收入(元) 2,157,803,970.531,462,900,827.64599,151,323.704,353,032,833.252,468,595,549.681,536,086,530.64625,355,994.514,283,839,603.462,543,334,437.451,516,972,516.20512,551,017.60
 营业收入(元) 2,157,803,970.531,462,900,827.64599,151,323.704,353,032,833.252,468,595,549.681,536,086,530.64625,355,994.514,283,839,603.462,543,334,437.451,516,972,516.20512,551,017.60
二、营业总成本(元) 1,987,002,088.761,336,262,111.27570,756,943.324,052,142,555.842,335,436,500.731,451,341,895.88614,310,110.823,986,529,362.842,440,839,977.801,466,296,494.49531,185,451.28
 营业成本(元) 1,615,205,556.681,129,053,513.21467,930,549.443,500,299,221.961,976,486,629.861,243,744,556.04508,350,534.853,424,503,285.172,105,218,517.471,251,279,153.21449,565,619.37
 研发费用(元) 101,131,047.1438,827,118.3213,573,310.07160,716,544.4797,082,369.4430,661,707.4512,427,621.43137,982,988.9165,943,600.4128,860,800.6112,248,462.47
 营业税金及附加(元) 19,747,558.8511,429,405.773,965,476.7735,856,929.7619,079,120.1212,985,853.624,739,785.8329,845,449.6615,859,614.2112,284,036.99958,492.17
 销售费用(元) 38,754,997.7519,819,657.997,673,655.4078,015,132.5528,038,525.5215,641,521.536,035,582.2868,343,296.3128,389,817.8617,865,305.308,141,761.96
 管理费用(元) 198,284,786.81128,019,203.4373,920,343.28232,669,692.97181,375,998.46123,579,827.2166,845,726.53235,397,602.06158,641,296.93109,908,624.6941,993,269.04
 财务费用(元) 13,878,141.539,113,212.553,693,608.3644,585,034.1333,373,857.3324,728,430.0315,910,859.9090,456,740.7366,787,130.9246,098,573.6918,277,846.27
  其中:利息费用(元) 55,324,671.1938,800,385.8918,384,530.8298,405,236.6870,821,423.2348,561,005.4924,523,547.81142,953,120.51105,282,395.6969,872,387.5419,060,143.77
  其中:利息收入(元) 42,809,921.2630,091,328.1715,506,306.3660,679,506.0243,095,936.6727,656,106.3912,397,797.9853,210,644.2638,352,502.1424,495,019.031,944,600.02
三、其他经营收益
 加:投资收益(元) 9,857,576.526,368,366.34947,524.29-19,882,765.57-22,257,989.27-2,775,060.28-2,821,905.06-20,084,666.91-1,814,037.41-1,982,489.939,622,825.75
  其中:对联营企业和合营企业的投资收益(元) 5,347,505.716,368,366.34947,524.293,226,628.27-1,319,418.651,414,848.16-2,337,715.932,419,973.102,276,691.672,108,239.159,622,825.75
 资产处置收益(元) 99,416.6072,922.78-32,599,810.1332,030,118.75331,125.60288,907.09187,321.26184,304.37154,850.59115,340.46
 资产减值损失(元) 34,741,443.438,750,590.129,846,358.2657,776,350.8855,507,882.3765,827,104.82-11,750,625.03-45,476,819.8421,986,774.9320,273,829.62-6,253,448.03
 信用减值损失(元) -20,274,761.70-7,722,637.2012,899,501.39-104,948,125.12-42,649,490.22-56,492,142.7741,856,966.99-68,350,333.704,612,292.74-6,315,537.7317,105,846.69
 其他收益(元) 24,174,854.2718,288,595.369,501,912.1240,116,261.4224,932,039.6018,350,594.7311,058,868.3027,840,366.5019,005,968.5013,608,493.572,148,069.27
四、营业利润(元) 219,400,410.89152,396,553.7761,589,676.44306,551,809.15180,721,610.18109,986,256.8649,678,095.98191,426,107.93146,469,762.7876,415,167.834,104,200.46
 加:营业外收入(元) 2,983,622.98802,330.65208,946.054,586,642.523,221,408.51139,081.6836,164.6612,300,494.8712,188,781.86728,153.77546,264.48
 减:营业外支出(元) 2,682,422.552,566,289.881,158,848.903,477,333.012,743,540.011,113,355.8413,186.38656,424.861,148,643.17514,277.05284,953.89
五、利润总额(元) 219,701,611.32150,632,594.5460,639,773.59307,661,118.66181,199,478.68109,011,982.7049,701,074.26203,070,177.94157,509,901.4776,629,044.554,365,511.05
 减:所得税费用(元) 46,343,991.6030,258,942.5218,027,782.8260,595,552.1037,371,629.3721,245,798.3216,708,776.1241,859,772.9149,065,969.9435,473,950.83616,055.63
六、净利润(元) 173,357,619.72120,373,652.0242,611,990.77247,065,566.56143,827,849.3187,766,184.3832,992,298.14161,210,405.03108,443,931.5341,155,093.723,749,455.42
(一)按经营持续性分类
  持续经营净利润(元) 173,357,619.72120,373,652.0242,611,990.77247,065,566.56143,827,849.3187,766,184.3832,992,298.14161,210,405.03108,443,931.5341,155,093.723,749,455.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,217,310.52110,792,495.4537,931,509.91228,557,161.24130,583,772.8682,876,561.1430,575,509.77152,604,435.1997,759,703.4133,087,205.503,939,818.94
  少数股东损益(元) 14,140,309.209,581,156.574,680,480.8618,508,405.3213,244,076.454,889,623.242,416,788.378,605,969.8410,684,228.128,067,888.22-190,363.52
 扣除非经常性损益后的净利润(元) 129,023,769.3391,673,302.3229,767,639.25176,522,008.67100,604,287.1470,623,786.0619,033,089.27110,052,572.0732,604,920.36-16,720,911.56777,211.46
七、每股收益
 一、基本每股收益(元) 0.180.120.040.260.150.100.040.200.130.050.01
 二、稀释每股收益(元) 0.180.120.040.260.150.100.040.200.130.050.01
八、其他综合收益(元) -12,511,753.50-16,715,556.00-28,759,207.0011,514,978.68-3,013,788.31-9,771,781.317,621,060.502,150,466.36-5,247,300.00--
 归属于母公司股东的其他综合收益(元) -12,511,753.50-16,715,556.00-28,759,207.0011,514,978.68-3,013,788.31-9,771,781.317,621,060.502,150,466.36-5,247,300.00--
九、综合收益总额(元) 160,845,866.22103,658,096.0213,852,783.77258,580,545.24140,814,061.0077,994,403.0740,613,358.64163,360,871.39103,196,631.5341,155,093.723,749,455.42
 归属于母公司所有者的综合收益总额(元) 146,705,557.0294,076,939.459,172,302.91240,072,139.92127,569,984.5573,104,779.8338,196,570.27154,754,901.5592,512,403.4133,087,205.503,939,818.94
 归属于少数股东的综合收益总额(元) 14,140,309.209,581,156.574,680,480.8618,508,405.3213,244,076.454,889,623.242,416,788.378,605,969.8410,684,228.128,067,888.22-190,363.52
公告日期 2024-10-292024-08-282024-04-302024-04-162023-10-312023-08-082023-04-292023-04-182022-10-272022-08-312022-04-26
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