龙溪股份 (600592.SH)

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利润表(龙溪股份)

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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) 1,411,270,096.83991,378,377.29487,738,047.191,719,423,334.371,275,034,373.14876,897,261.36434,773,196.67
 营业收入(元) 1,411,270,096.83991,378,377.29487,738,047.191,719,423,334.371,275,034,373.14876,897,261.36434,773,196.67
二、营业总成本(元) 1,247,549,980.65868,672,900.27416,595,489.441,558,319,515.641,134,225,223.20762,755,727.14349,188,701.48
 营业成本(元) 1,080,804,292.16754,082,752.91360,339,894.281,302,234,421.42951,222,708.59643,005,242.02300,304,980.69
 研发费用(元) 74,122,350.7154,712,215.2024,358,027.74123,021,569.9977,606,104.9454,462,291.4019,781,232.19
 营业税金及附加(元) 12,024,094.857,883,985.384,599,402.7013,493,815.999,921,815.247,499,079.783,582,598.51
 销售费用(元) 20,826,416.6612,872,755.356,390,770.1125,194,215.5818,441,959.3411,809,440.426,101,188.39
 管理费用(元) 58,458,015.9537,070,588.8818,416,836.8384,042,708.6669,781,663.7942,751,334.3217,872,102.17
 财务费用(元) 1,314,810.322,050,602.552,490,557.7810,332,784.007,250,971.303,228,339.201,546,599.53
  其中:利息费用(元) 6,703,303.215,008,230.881,860,635.1015,674,702.2710,415,555.575,816,281.991,472,010.04
  其中:利息收入(元) 3,564,096.431,513,455.51543,683.412,628,571.351,684,856.791,201,573.62536,166.96
三、其他经营收益
 加:公允价值变动收益(元) 41,398,881.4922,892,176.5620,808,382.61-163,785,506.86-183,437,644.08-119,081,822.37-92,479,430.37
 加:投资收益(元) 15,236,095.464,612,180.234,483,538.3827,465,046.965,270,512.474,602,336.331,846,772.88
 资产处置收益(元) 234,993.03234,993.03-1,534,625.251,399,259.101,418,651.52117,680.65
 资产减值损失(元) -46,780,523.16-21,699,222.85-14,718,603.81-84,396,321.76-30,187,404.26-19,320,550.49-11,624,661.49
 信用减值损失(元) -7,784,375.64-9,693,062.21-8,346,784.25-1,801,475.00-6,694,790.04-7,968,328.67-9,963,141.61
 其他收益(元) 11,840,758.278,404,268.984,401,656.4621,180,749.4613,388,874.149,776,320.723,851,979.97
四、营业利润(元) 177,865,945.63127,456,810.7677,770,747.14-38,699,063.22-59,452,042.73-16,431,858.74-22,666,304.78
 加:营业外收入(元) 517,164.04264,337.57155,351.821,249,035.32107,369.9299,644.64195,096.52
 减:营业外支出(元) 209,070.63177,428.8885,239.881,542,064.60397,125.87391,245.87282,217.12
五、利润总额(元) 178,174,039.04127,543,719.4577,840,859.08-38,992,092.50-59,741,798.68-16,723,459.97-22,753,425.38
 减:所得税费用(元) 18,628,185.3612,841,066.1110,877,349.46-20,154,399.95-20,610,579.73-5,368,660.44-3,902,163.99
六、净利润(元) 159,545,853.68114,702,653.3466,963,509.62-18,837,692.55-39,131,218.95-11,354,799.53-18,851,261.39
(一)按经营持续性分类
  持续经营净利润(元) 158,693,997.63114,234,909.4767,404,996.56-16,535,529.04-37,737,645.37-10,519,402.93-16,887,848.09
  终止经营净利润(元) 851,856.05467,743.87-441,486.94-2,302,163.51-1,393,573.58-835,396.60-1,963,413.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 166,047,760.20116,373,845.7268,691,091.92-5,989,962.60-33,833,513.09-8,855,248.66-16,407,536.28
  少数股东损益(元) -6,501,906.52-1,671,192.38-1,727,582.30-12,847,729.95-5,297,705.86-2,499,550.87-2,443,725.11
 扣除非经常性损益后的净利润(元) 112,909,385.6185,259,342.5143,342,184.9699,036,013.86105,050,629.5178,978,412.2556,885,509.84
七、每股收益
 一、基本每股收益(元) 0.420.290.17-0.02-0.08-0.02-0.04
 二、稀释每股收益(元) 0.420.290.17-0.02-0.08-0.02-0.04
八、其他综合收益(元) 3,882.864,712.84-2,931.34-184,960.4713,544.706,979.90-739.51
 归属于母公司股东的其他综合收益(元) 2,912.143,534.63-2,198.51-154,136.5310,158.535,234.93-554.63
 归属于少数股东的其他综合收益(元) 970.721,178.21-732.83-30,823.943,386.171,744.97-184.88
九、综合收益总额(元) 159,549,736.54114,707,366.1866,960,578.28-19,022,653.02-39,117,674.25-11,347,819.63-18,852,000.90
 归属于母公司所有者的综合收益总额(元) 166,050,672.34116,377,380.3568,688,893.41-6,144,099.13-33,823,354.56-8,850,013.73-16,408,090.91
 归属于少数股东的综合收益总额(元) -6,500,935.80-1,670,014.17-1,728,315.13-12,878,553.89-5,294,319.69-2,497,805.90-2,443,909.99
公告日期 2023-10-282023-08-262023-04-272023-04-272022-10-272022-08-272022-04-23
审计意见(境内) 标准无保留意见
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