上实发展 (600748.SH)

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利润表(上实发展)

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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) 5,080,690,264.903,448,998,064.212,787,378,041.315,247,943,728.812,022,265,438.181,381,907,811.05984,857,147.30
 营业收入(元) 5,080,690,264.903,448,998,064.212,787,378,041.315,247,943,728.812,022,265,438.181,381,907,811.05984,857,147.30
二、营业总成本(元) 4,575,185,620.383,203,562,187.712,555,890,104.794,983,726,789.272,109,020,679.991,461,155,499.11973,002,121.48
 营业成本(元) 3,610,222,897.822,708,065,503.522,254,112,987.274,122,379,418.951,493,754,100.351,044,374,311.18724,816,791.27
 研发费用(元) 7,732,314.205,216,064.072,307,545.5729,443,469.0820,886,162.9612,750,257.966,335,961.32
 营业税金及附加(元) 360,080,404.82103,510,951.38101,375,491.26333,573,921.82219,474,840.69163,540,234.71118,926,407.87
 销售费用(元) 74,939,231.7444,005,118.0613,137,953.7698,733,723.4167,919,280.3442,976,805.5313,721,716.85
 管理费用(元) 273,694,945.36181,893,032.70101,073,667.40288,113,688.38216,564,450.75146,992,683.0885,222,313.03
 财务费用(元) 248,515,826.44160,871,517.9883,882,459.53111,482,567.6390,421,844.9050,521,206.6523,978,931.14
  其中:利息费用(元) 297,514,138.97197,978,298.36102,128,207.63156,755,561.80122,720,468.5772,108,405.7135,550,251.82
  其中:利息收入(元) 49,838,634.5337,715,861.0218,787,023.3846,447,555.2733,859,262.0222,447,906.9212,196,807.73
三、其他经营收益
 加:投资收益(元) 229,364,091.80236,423,747.52212,607,202.96-22,408,249.88-13,752,952.75-8,835,491.56-4,488,438.97
 资产处置收益(元) 91,473.92-24,236.16-3,425.69200,313.15210,249.2631,003.4120,427.65
 资产减值损失(元) 1,437,231.69122,230.8717,892.02-57,754,500.07387,576.18797,497.37289,173.40
 信用减值损失(元) 4,635,214.68437,027.9211,397.413,487,804.136,635,237.891,791,403.451,662,084.40
 其他收益(元) 33,112,495.6727,386,374.133,267,591.8486,060,893.9526,979,688.725,424,196.512,253,846.61
四、营业利润(元) 774,145,152.28509,781,020.78447,388,595.06273,803,200.82-66,295,442.51-80,039,078.8811,592,118.91
 加:营业外收入(元) 71,103,161.8270,785,276.70995,466.338,002,221.737,035,475.606,480,791.51452,730.71
 减:营业外支出(元) 2,409,775.732,196,080.17160,927.626,069,157.211,093,548.91172,252.1423,505.67
五、利润总额(元) 842,838,538.37578,370,217.31448,223,133.77275,736,265.34-60,353,515.82-73,730,539.5112,021,343.95
 减:所得税费用(元) 298,010,061.97175,802,335.54153,009,690.57213,289,195.7096,336,926.3449,606,025.2431,514,246.78
六、净利润(元) 544,828,476.40402,567,881.77295,213,443.2062,447,069.64-156,690,442.16-123,336,564.75-19,492,902.83
(一)按经营持续性分类
  持续经营净利润(元) 544,828,476.40402,567,881.77295,213,443.2062,447,069.64-156,690,442.16-123,336,564.75-19,492,902.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 409,390,026.31397,079,582.56286,137,230.22122,661,872.87-112,603,793.41-92,462,165.29-9,321,216.68
  少数股东损益(元) 135,438,450.095,488,299.219,076,212.98-60,214,803.23-44,086,648.75-30,874,399.46-10,171,686.15
 扣除非经常性损益后的净利润(元) 132,506,732.00122,724,836.08129,436,038.1548,363,200.61-140,860,180.91-101,073,504.45-11,395,902.17
七、每股收益
 一、基本每股收益(元) 0.220.220.160.07-0.06-0.05-0.01
 二、稀释每股收益(元) 0.220.220.160.07-0.06-0.05-0.01
九、综合收益总额(元) 544,828,476.40402,567,881.77295,213,443.2062,447,069.64-156,690,442.16-123,336,564.75-19,492,902.83
 归属于母公司所有者的综合收益总额(元) 409,390,026.31397,079,582.56286,137,230.22122,661,872.87-112,603,793.41-92,462,165.29-9,321,216.68
 归属于少数股东的综合收益总额(元) 135,438,450.095,488,299.219,076,212.98-60,214,803.23-44,086,648.75-30,874,399.46-10,171,686.15
公告日期 2023-10-282023-08-282023-04-292023-03-282022-10-292022-08-272022-06-11
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