苏州高新 (600736.SH)

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利润表(苏州高新)

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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) 6,545,160,619.815,361,350,112.864,220,251,442.497,814,376,597.066,000,469,884.945,145,068,772.622,935,121,118.5210,724,174,640.746,418,946,545.145,261,203,682.44920,377,281.88
 营业收入(元) 6,545,160,619.815,361,350,112.864,220,251,442.497,814,376,597.066,000,469,884.945,145,068,772.622,935,121,118.5210,724,174,640.746,418,946,545.145,261,203,682.44920,377,281.88
二、营业总成本(元) 6,651,669,765.275,126,552,404.043,914,429,591.888,176,344,621.546,145,183,709.255,200,114,391.632,900,945,643.5710,453,029,138.246,460,846,227.515,227,101,413.661,125,799,208.68
 营业成本(元) 5,526,164,135.394,388,898,429.293,488,083,251.776,790,208,828.075,220,948,245.004,574,154,736.722,596,905,517.079,049,001,221.135,458,299,718.994,529,285,940.55820,639,984.96
 研发费用(元) 28,046,785.3020,433,505.738,492,896.3233,127,953.5023,032,498.7514,432,723.825,768,892.1126,583,200.1622,617,859.5714,364,341.986,330,317.66
 营业税金及附加(元) 119,705,754.9795,144,886.8075,053,826.0390,389,077.7959,403,323.6743,756,133.5920,865,138.8047,480,338.1451,885,959.8841,068,430.3811,578,001.19
 销售费用(元) 262,273,242.07147,457,589.8787,709,026.67383,458,350.75247,081,400.95165,927,645.0364,680,240.24354,158,013.82235,724,640.21158,010,594.4750,252,735.98
 管理费用(元) 244,921,217.36151,820,255.8668,581,681.51386,288,855.60238,261,232.87157,475,975.8577,879,347.67420,832,106.82280,309,853.02185,783,540.3269,066,420.38
 财务费用(元) 470,558,630.18322,797,736.49186,508,909.58492,871,555.83356,457,008.01244,367,176.62134,846,507.68554,974,258.17412,008,195.84298,588,565.96167,931,748.51
  其中:利息费用(元) ---547,524,658.76---614,927,924.70---
  其中:利息收入(元) ---56,521,691.88---57,675,630.81---
三、其他经营收益
 加:公允价值变动收益(元) 50,161,624.7927,831,636.3130,357,650.14116,479,303.0529,407,689.3031,848,422.9525,004,141.5794,081,766.7054,626,341.5053,088,891.5052,993,358.13
 加:投资收益(元) 187,403,932.18212,993,941.89111,241,099.78491,303,273.84468,741,708.21392,368,567.38184,047,669.19272,696,169.79315,885,600.19223,064,251.2975,841,115.27
  其中:对联营企业和合营企业的投资收益(元) ---404,352,071.59---140,303,425.66---
 资产处置收益(元) -841,362.68-841,362.6822,620.2949,221,555.8152,290,399.43-52,509.54-125,687,134.88125,395,664.97125,532,123.94137,093,322.85
 资产减值损失(元) -368,621,738.75-1,212,547.211,735.35-82,094,339.381,058,651.958,692.23-1,400,278.16-45,942,999.50-6,395,425.034,377,735.68-4,500.00
 信用减值损失(元) -27,126,932.841,126,620.15-3,931,329.38-25,483,378.98-18,857,445.06-11,758,287.80-8,841,422.88-59,315,214.08-23,711,655.15-11,787,784.04-12,782,579.42
 其他收益(元) 67,474,002.2864,899,146.1251,494,902.6965,439,369.2112,014,203.158,387,018.583,673,976.6747,429,402.9011,903,534.835,538,430.181,199,246.38
 营业利润平衡项目(元) -----0.01-----
四、营业利润(元) -198,059,620.48539,595,143.40495,008,529.48252,897,759.07399,941,382.67365,756,284.80236,659,561.34705,781,763.19435,804,378.94433,915,917.3348,918,036.41
 加:营业外收入(元) 609,960,555.548,091,335.252,705,640.0127,500,007.2222,130,656.5820,948,160.7918,663,572.8666,137,285.3956,309,547.3443,912,949.709,511,621.28
 减:营业外支出(元) 3,365,721.211,476,071.34988,900.278,730,619.441,173,512.61904,278.0062,249.907,880,648.732,921,306.601,566,226.59617,064.18
五、利润总额(元) 408,535,213.85546,210,407.31496,725,269.22271,667,146.85420,898,526.64385,800,167.59255,260,884.30764,038,399.85489,192,619.68476,262,640.4457,812,593.51
 减:所得税费用(元) 132,982,627.24145,727,404.30136,530,581.5393,419,521.2164,809,792.8670,127,371.7276,927,009.30255,074,134.39211,964,194.10210,103,989.8540,433,327.04
六、净利润(元) 275,552,586.61400,483,003.01360,194,687.69178,247,625.64356,088,733.78315,672,795.87178,333,875.00508,964,265.46277,228,425.58266,158,650.5917,379,266.47
(一)按经营持续性分类
  持续经营净利润(元) 275,552,586.61400,483,003.01360,194,687.69178,247,625.64356,088,733.78315,672,795.87-508,964,265.46277,228,425.58266,158,650.5917,379,266.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 236,987,792.20142,536,121.82111,538,137.11202,071,171.25272,878,632.94230,802,821.52101,884,918.38309,735,470.79195,776,983.15155,650,019.4049,358,394.16
  少数股东损益(元) 38,564,794.41257,946,881.19248,656,550.58-23,823,545.6183,210,100.8484,869,974.3576,448,956.62199,228,794.6781,451,442.43110,508,631.19-31,979,127.69
 扣除非经常性损益后的净利润(元) -324,822,538.1299,094,164.8780,603,041.1478,669,014.89142,616,991.25144,532,176.8640,656,426.3568,022,089.87131,506,425.6378,511,436.49-90,464,755.84
七、每股收益
 一、基本每股收益(元) 0.120.070.070.090.170.150.060.160.170.140.02
 二、稀释每股收益(元) 0.120.070.070.090.170.150.060.160.170.140.02
八、其他综合收益(元) 23,951,889.11-10,616,741.001,334,366.6043,747,267.4461,662,317.3963,246,964.6570,395,526.43-105,596,411.64-36,048,674.81-2,900,261.5510,463,056.90
 归属于母公司股东的其他综合收益(元) 23,951,889.11-10,616,741.001,334,366.6043,808,323.8361,662,317.3963,246,964.6570,395,526.43-105,344,143.38-36,048,674.81-2,900,261.5510,463,056.90
 归属于少数股东的其他综合收益(元) ----61,056.39----252,268.26---
九、综合收益总额(元) 299,504,475.72389,866,262.01361,529,054.29221,994,893.08417,751,051.17378,919,760.52248,729,401.43403,367,853.82241,179,750.77263,258,389.0427,842,323.37
 归属于母公司所有者的综合收益总额(元) 260,939,681.31131,919,380.82112,872,503.71245,879,495.08334,540,950.33294,049,786.17172,280,444.81204,391,327.41159,728,308.34152,749,757.8559,821,451.06
 归属于少数股东的综合收益总额(元) 38,564,794.41257,946,881.19248,656,550.58-23,884,602.0083,210,100.8484,869,974.3576,448,956.62198,976,526.4181,451,442.43110,508,631.19-31,979,127.69
公告日期 2024-10-302024-08-292024-04-302024-04-272023-10-282023-08-302023-04-292023-04-292022-10-292022-08-302022-04-30
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