鲁银投资 (600784.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(鲁银投资)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,760,853,858.661,901,793,061.111,002,362,460.713,788,980,783.612,820,994,532.771,826,958,362.42760,919,291.15
 营业收入(元) 2,760,853,858.661,901,793,061.111,002,362,460.713,788,980,783.612,820,994,532.771,826,958,362.42760,919,291.15
二、营业总成本(元) 2,500,855,322.901,718,032,962.79921,715,557.443,517,953,324.862,635,892,312.681,708,534,122.80714,373,212.77
 营业成本(元) 2,125,569,397.481,483,089,668.44806,963,486.763,004,519,223.962,284,588,544.681,476,437,993.15591,641,222.73
 研发费用(元) 84,892,728.8055,238,031.9626,494,176.95117,033,879.1190,982,137.8664,411,035.8930,610,505.29
 营业税金及附加(元) 39,514,835.9726,103,750.6812,401,787.7563,646,354.7145,043,398.7528,636,891.1811,868,360.82
 销售费用(元) 61,127,663.9037,907,434.2119,404,136.2867,773,694.1440,527,246.0823,487,290.7412,728,643.02
 管理费用(元) 163,983,665.22103,432,985.6849,541,012.56213,245,793.42145,599,274.4693,944,063.6352,052,081.85
 财务费用(元) 25,767,031.5312,261,091.826,910,957.1451,734,379.5229,151,710.8521,616,848.2115,472,399.06
  其中:利息费用(元) 22,355,756.8211,870,575.087,399,310.5453,882,456.2336,169,906.7225,377,922.6716,688,894.65
  其中:利息收入(元) 603,271.31252,641.501,542,173.252,536,443.577,310,738.074,006,787.361,326,709.03
三、其他经营收益
 加:公允价值变动收益(元) ---23,568,397.92---
 加:投资收益(元) 58,789,089.5338,969,439.2117,941,854.7878,599,072.7571,402,554.1455,154,877.5223,655,571.84
  其中:对联营企业和合营企业的投资收益(元) 58,477,839.5339,563,067.3217,941,854.7873,300,716.7565,426,554.1449,882,767.4823,655,571.84
 资产处置收益(元) 2,461,127.09--19,594.434,162.053,669.18-4,534.16
 资产减值损失(元) 742,158.11248,261.34--11,472,140.39-378,307.51-409,348.32-
 信用减值损失(元) -7,231,300.22-7,231,300.22-10,661,237.28-19,314,187.36-20,006,382.45-
 其他收益(元) 2,708,883.342,171,331.471,373,784.9715,872,481.925,483,753.622,664,472.161,816,631.62
四、营业利润(元) 317,468,493.61217,917,830.1299,962,543.02388,276,102.66242,300,195.03155,831,527.7172,013,747.68
 加:营业外收入(元) 2,839,919.221,614,129.16892,585.803,798,630.762,181,689.251,085,012.99540,976.17
 减:营业外支出(元) 447,715.37437,972.84259,917.8311,953,484.871,338,866.21822,139.35316,883.36
五、利润总额(元) 319,860,697.46219,093,986.44100,595,210.99380,121,248.55243,143,018.07156,094,401.3572,237,840.49
 减:所得税费用(元) 51,285,713.2536,824,371.9014,640,433.4245,188,556.3725,180,864.6711,026,124.0611,018,516.21
六、净利润(元) 268,574,984.21182,269,614.5485,954,777.57334,932,692.18217,962,153.40145,068,277.2961,219,324.28
(一)按经营持续性分类
  持续经营净利润(元) 268,574,984.21182,269,614.5485,954,777.57334,932,692.18217,962,153.40145,068,277.2961,219,324.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 253,387,917.31173,018,998.6482,778,576.44324,459,079.29211,465,550.20139,827,138.3958,386,261.85
  少数股东损益(元) 15,187,066.909,250,615.903,176,201.1310,473,612.896,496,603.205,241,138.902,833,062.43
 扣除非经常性损益后的净利润(元) 247,502,655.70170,275,040.5680,861,801.62295,751,828.44206,620,550.65-56,798,143.26
七、每股收益
 一、基本每股收益(元) 0.380.260.120.490.320.220.09
 二、稀释每股收益(元) 0.380.260.120.490.320.220.09
八、其他综合收益(元) 2,580,784.165,993,818.37-2,389,283.259,949,691.9614,920,390.944,887,554.31-1,162,186.24
 归属于母公司股东的其他综合收益(元) 2,456,866.845,756,177.55-2,310,976.689,585,410.4514,370,595.244,708,435.31-1,123,144.42
 归属于少数股东的其他综合收益(元) 123,917.32237,640.82-78,306.57364,281.51549,795.70179,119.00-39,041.82
九、综合收益总额(元) 271,155,768.37188,263,432.9183,565,494.32344,882,384.14232,882,544.34149,955,831.6060,057,138.04
 归属于母公司所有者的综合收益总额(元) 255,844,784.15178,775,176.1980,467,599.76334,044,489.74225,836,145.44144,535,573.7057,263,117.43
 归属于少数股东的综合收益总额(元) 15,310,984.229,488,256.723,097,894.5610,837,894.407,046,398.905,420,257.902,794,020.61
公告日期 2023-10-282023-08-192023-04-212023-04-212022-10-292022-08-262022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院