工业富联 (601138.SH)

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利润表(工业富联)

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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) 328,818,385,000.00206,776,498,000.00105,888,545,000.00511,849,579,000.00361,084,106,000.00225,260,378,000.00105,062,471,000.00
 营业收入(元) 328,818,385,000.00206,776,498,000.00105,888,545,000.00511,849,579,000.00361,084,106,000.00225,260,378,000.00105,062,471,000.00
二、营业总成本(元) 313,596,531,000.00198,288,696,000.00102,143,448,000.00490,934,601,000.00347,406,089,000.00217,764,835,000.00101,379,783,000.00
 营业成本(元) 302,650,356,000.00191,945,898,000.0098,093,623,000.00474,677,783,000.00336,096,546,000.00210,609,058,000.0097,948,614,000.00
 研发费用(元) 7,816,606,000.004,931,950,000.002,441,219,000.0011,588,014,000.008,349,221,000.005,107,111,000.002,406,023,000.00
 营业税金及附加(元) 308,136,000.00204,191,000.00136,764,000.00486,119,000.00389,221,000.00242,448,000.00132,593,000.00
 销售费用(元) 799,466,000.00524,382,000.00322,821,000.001,057,828,000.00820,356,000.00530,729,000.00248,784,000.00
 管理费用(元) 2,987,833,000.001,802,602,000.00850,138,000.003,828,399,000.002,896,944,000.001,816,053,000.00846,458,000.00
 财务费用(元) -965,866,000.00-1,120,327,000.00298,883,000.00-703,542,000.00-1,146,199,000.00-540,564,000.00-202,689,000.00
  其中:利息费用(元) 1,763,851,000.001,080,481,000.00540,815,000.001,481,891,000.00947,563,000.00477,199,000.00171,461,000.00
  其中:利息收入(元) 1,712,428,000.00-1,112,706,000.00527,808,000.00-1,821,304,000.001,351,698,000.00-895,356,000.00461,738,000.00
三、其他经营收益
 加:公允价值变动收益(元) 16,934,000.00-14,540,000.00183,080,000.00-70,113,000.00-242,049,000.0022,470,000.00-10,312,000.00
 加:投资收益(元) -865,068,000.00-942,925,000.00-545,100,000.0030,264,000.0048,472,000.006,536,000.00-6,431,000.00
  其中:对联营企业和合营企业的投资收益(元) 32,432,000.0023,837,000.00-1,005,000.002,637,000.00-16,285,000.00-17,086,000.00-1,397,000.00
 资产处置收益(元) 68,240,000.0038,079,000.006,870,000.008,825,000.007,430,000.006,549,000.005,176,000.00
 资产减值损失(元) -608,692,000.00-513,697,000.00-459,720,000.00-1,068,668,000.00-1,008,143,000.00-619,805,000.00-258,187,000.00
 信用减值损失(元) 198,058,000.00183,906,000.00244,413,000.00180,094,000.0076,784,000.00142,682,000.0052,434,000.00
 其他收益(元) 559,723,000.00442,461,000.00260,246,000.001,876,971,000.00616,347,000.00467,307,000.00211,939,000.00
四、营业利润(元) 14,591,049,000.007,681,086,000.003,434,886,000.0021,872,351,000.0013,176,858,000.007,521,282,000.003,677,307,000.00
 加:营业外收入(元) 256,613,000.0049,713,000.0013,974,000.00121,232,000.0067,805,000.0055,805,000.006,979,000.00
 减:营业外支出(元) 36,237,000.0022,210,000.005,935,000.0030,581,000.004,924,000.002,507,000.0018,110,000.00
五、利润总额(元) 14,811,425,000.007,708,589,000.003,442,925,000.0021,963,002,000.0013,239,739,000.007,574,580,000.003,666,176,000.00
 减:所得税费用(元) 1,315,633,000.00550,072,000.00318,831,000.001,879,113,000.001,432,587,000.00693,387,000.00411,519,000.00
六、净利润(元) 13,495,792,000.007,158,517,000.003,124,094,000.0020,083,889,000.0011,807,152,000.006,881,193,000.003,254,657,000.00
(一)按经营持续性分类
  持续经营净利润(元) 13,495,792,000.007,158,517,000.003,124,094,000.0020,083,889,000.0011,807,152,000.006,881,193,000.003,254,657,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,484,712,000.007,161,029,000.003,128,370,000.0020,073,072,000.0011,795,897,000.006,871,623,000.003,255,787,000.00
  少数股东损益(元) 11,080,000.00-2,512,000.00-4,276,000.0010,817,000.0011,255,000.009,570,000.00-1,130,000.00
 扣除非经常性损益后的净利润(元) 13,532,903,000.007,536,444,000.003,206,719,000.0018,410,394,000.0011,346,931,000.006,372,305,000.003,099,994,000.00
七、每股收益
 一、基本每股收益(元) 0.680.360.161.020.590.350.16
 二、稀释每股收益(元) 0.680.360.161.020.590.350.16
八、其他综合收益(元) 595,009,000.00788,956,000.009,171,000.001,106,340,000.00655,353,000.00456,613,000.00448,344,000.00
 归属于母公司股东的其他综合收益(元) 595,009,000.00788,956,000.009,171,000.001,106,340,000.00655,353,000.00456,613,000.00448,344,000.00
九、综合收益总额(元) 14,090,801,000.007,947,473,000.003,133,265,000.0021,190,229,000.0012,462,505,000.007,337,806,000.003,703,001,000.00
 归属于母公司所有者的综合收益总额(元) 14,079,721,000.007,949,985,000.003,137,541,000.0021,179,412,000.0012,451,250,000.007,328,236,000.003,704,131,000.00
 归属于少数股东的综合收益总额(元) 11,080,000.00-2,512,000.00-4,276,000.0010,817,000.0011,255,000.009,570,000.00-1,130,000.00
公告日期 2023-10-312023-08-092023-04-282023-03-152022-10-312022-08-102022-04-30
审计意见(境内) 标准无保留意见
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