工业富联 (601138.SH)

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利润表(工业富联)

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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见360,759,653,000.00160,415,051,000.00609,135,428,000.00436,373,331,000.00266,091,235,000.00118,687,964,000.00
 营业收入(元) 会员可见会员可见会员可见会员可见360,759,653,000.00160,415,051,000.00609,135,428,000.00436,373,331,000.00266,091,235,000.00118,687,964,000.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见346,002,279,000.00154,405,388,000.00581,643,278,000.00418,635,681,000.00255,538,546,000.00113,234,576,000.00
 营业成本(元) 会员可见会员可见会员可见会员可见336,934,278,000.00149,611,900,000.00564,814,240,000.00406,595,251,000.00248,177,186,000.00109,622,336,000.00
 研发费用(元) 会员可见会员可见会员可见会员可见5,095,367,000.002,247,608,000.0010,630,778,000.007,133,010,000.004,876,045,000.002,263,274,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见282,859,000.00118,623,000.00662,559,000.00444,634,000.00320,008,000.0085,053,000.00
 销售费用(元) 会员可见会员可见会员可见会员可见567,051,000.00361,710,000.001,035,783,000.00781,191,000.00499,065,000.00301,506,000.00
 管理费用(元) 会员可见会员可见会员可见会员可见2,897,773,000.001,496,635,000.005,155,602,000.003,211,841,000.002,138,607,000.001,206,625,000.00
 财务费用(元) 会员可见会员可见会员可见会员可见224,951,000.00568,912,000.00-655,684,000.00469,754,000.00-472,365,000.00-244,218,000.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见-1,307,764,000.00-544,008,000.002,327,462,000.001,794,197,000.001,177,472,000.00656,665,000.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见173,001,000.00154,192,000.00-494,235,000.00-323,078,000.00-411,113,000.00-438,367,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见-258,616,000.00259,536,000.00-974,738,000.00181,061,000.00242,298,000.00138,257,000.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见53,620,000.00115,020,000.0030,276,000.0010,085,000.00-4,574,000.0017,029,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见253,624,000.001,334,000.0093,820,000.008,870,000.002,379,000.005,966,000.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-996,997,000.00-583,466,000.00-1,120,232,000.00-1,497,800,000.00-1,034,001,000.00-618,640,000.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-22,846,000.00-13,532,000.00-81,926,000.00121,330,000.00-73,507,000.0029,897,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见161,701,000.0079,459,000.001,020,544,000.00436,272,000.00325,272,000.00187,978,000.00
 营业利润平衡项目(元) ---会员可见------
四、营业利润(元) 会员可见会员可见会员可见会员可见14,067,241,000.005,907,186,000.0025,935,383,000.0016,664,305,000.009,604,017,000.004,758,479,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见16,333,000.002,586,000.0095,865,000.00184,142,000.0068,131,000.004,372,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见60,556,000.0024,441,000.0057,612,000.0018,792,000.0013,008,000.004,885,000.00
 利润总额平衡项目(元) -----1,000.00----
五、利润总额(元) 会员可见会员可见会员可见会员可见14,023,018,000.005,885,332,000.0025,973,636,000.0016,829,655,000.009,659,140,000.004,757,966,000.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见1,885,128,000.00633,766,000.002,718,630,000.001,679,678,000.00918,264,000.00564,206,000.00
六、净利润(元) 会员可见会员可见会员可见会员可见12,137,890,000.005,251,566,000.0023,255,006,000.0015,149,977,000.008,740,876,000.004,193,760,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见12,137,890,000.005,251,566,000.0023,255,006,000.0015,149,977,000.008,740,876,000.004,193,760,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见12,113,357,000.005,230,775,000.0023,216,469,000.0015,141,032,000.008,739,098,000.004,184,884,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见24,533,000.0020,791,000.0038,537,000.008,945,000.001,778,000.008,876,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见11,667,840,000.004,902,819,000.0023,413,856,000.0014,733,645,000.008,533,233,000.004,272,066,000.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.610.261.170.760.440.21
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.610.261.170.760.440.21
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-515,677,000.00-785,671,000.00333,742,000.00-983,038,000.00917,549,000.00918,795,000.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-515,677,000.00-785,671,000.00333,742,000.00-983,038,000.00917,549,000.00918,795,000.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见11,622,213,000.004,465,895,000.0023,588,748,000.0014,166,939,000.009,658,425,000.005,112,555,000.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见11,597,680,000.004,445,104,000.0023,550,211,000.0014,157,994,000.009,656,647,000.005,103,679,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见24,533,000.0020,791,000.0038,537,000.008,945,000.001,778,000.008,876,000.00
公告日期 2026-08-122026-04-292026-03-112025-10-302025-08-112025-04-302025-04-302024-10-312024-08-142024-04-30
审计意见(境内) --标准无保留意见---标准无保留意见---
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