大豪科技 (603025.SH)

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利润表(大豪科技)

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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) 1,913,405,778.861,308,824,777.03642,658,607.432,032,519,151.501,410,761,016.62934,753,753.95426,461,316.201,597,623,961.841,137,511,599.47746,121,712.70397,583,519.23
 营业收入(元) 1,913,405,778.861,308,824,777.03642,658,607.432,032,519,151.501,410,761,016.62934,753,753.95426,461,316.201,597,623,961.841,137,511,599.47746,121,712.70397,583,519.23
二、营业总成本(元) 1,384,142,609.76949,670,627.36473,203,937.191,594,495,717.441,107,381,197.66740,913,612.79345,682,923.941,232,541,974.35867,607,202.03567,933,897.33312,185,154.56
 营业成本(元) 1,099,231,528.52754,677,548.19366,791,749.181,233,182,958.21857,593,955.38568,247,670.00254,577,190.76950,098,386.28669,571,382.07436,502,314.51236,653,878.45
 研发费用(元) 135,658,991.2189,654,415.8349,173,628.48183,166,309.34124,331,522.9387,364,622.8846,357,872.19163,818,553.36113,067,798.3576,694,594.5444,433,644.87
 营业税金及附加(元) 14,949,566.369,720,401.684,743,803.5419,884,543.5813,967,199.249,446,876.044,380,722.7914,828,530.2210,613,114.666,823,339.863,340,484.60
 销售费用(元) 58,342,140.1240,293,574.1122,772,196.1478,815,774.1952,837,774.2934,483,735.2217,401,223.6650,968,261.0035,049,051.1622,262,435.8811,812,143.55
 管理费用(元) 74,049,814.0353,593,100.1129,259,477.33102,024,523.8759,956,351.7741,092,335.4524,400,456.3066,173,512.2847,470,092.2931,465,700.2019,026,042.49
 财务费用(元) 1,910,569.521,731,587.44463,082.52-22,578,391.75-1,305,605.95278,373.20-1,434,541.76-13,345,268.79-8,164,236.50-5,814,487.66-3,081,039.40
  其中:利息费用(元) 20,774,398.9013,599,393.426,044,372.2113,260,925.515,018,770.274,584,086.07582,372.612,072,437.111,895,153.412,450,960.85127,010.23
  其中:利息收入(元) 22,884,035.8215,141,056.896,842,899.9838,766,186.098,572,971.125,910,698.303,395,964.8318,391,374.29-12,808,211.45-9,157,563.60-3,304,330.07
三、其他经营收益
 加:公允价值变动收益(元) 2,859,313.422,859,313.422,466,430.66480,190.04698,458.24698,458.241,512,199.38-283,748.66-720,285.06218,268.20305,575.48
 加:投资收益(元) 2,192,044.25-129,488.56-492,123.91-3,144,776.72-2,261,139.79-529,156.65-364,455.4391,084,001.3480,342,212.9557,685,646.18-54,513.40
 资产处置收益(元) 11,045.8411,045.848,194.34-1,277.90-1,277.90-1,277.90--7,684.69-7,823.01-7,823.01-
 资产减值损失(元) 158,575.784,578.30--9,219,740.40-105,661.87-105,661.87--3,843,380.69-1,833,129.43--
 信用减值损失(元) -18,650,636.36-13,274,860.88-3,572,749.10-4,696,520.32-2,005,026.58-1,082,632.73-127,549.77-68,448.23-69,662.00-66,494.71-26,311.74
 其他收益(元) 66,065,986.1542,577,329.5920,384,365.7560,368,384.2640,509,516.7226,485,282.468,165,123.3152,187,991.3832,594,358.1921,384,431.559,854,399.77
四、营业利润(元) 581,899,498.18391,202,067.38188,248,787.98481,809,693.02340,214,687.78219,305,152.7189,963,709.75504,150,717.94380,210,069.08257,401,843.5895,477,514.78
 加:营业外收入(元) 4,293,973.771,967,569.191,856,779.889,519,926.028,830,562.33498,207.94108,113.5010,261,899.489,285,449.668,883,500.84295,783.00
 减:营业外支出(元) 245,949.13134,097.20105,157.66664,616.25365,041.30355,991.62169,417.07195,926.71157,126.92135,112.98108,566.87
五、利润总额(元) 585,947,522.82393,035,539.37190,000,410.20490,665,002.79348,680,208.81219,447,369.0389,902,406.18514,216,690.71389,338,391.82266,150,231.4495,664,730.91
 减:所得税费用(元) 65,805,757.8247,445,132.7226,548,683.2152,882,457.9039,898,907.3327,910,674.0612,761,235.9257,919,216.8547,541,234.1740,606,488.0014,327,867.01
六、净利润(元) 520,141,765.00345,590,406.65163,451,726.99437,782,544.89308,781,301.48191,536,694.9777,141,170.26456,297,473.86341,797,157.65225,543,743.4481,336,863.90
(一)按经营持续性分类
  持续经营净利润(元) 520,141,765.00345,590,406.65163,451,726.99437,782,544.89308,781,301.48191,536,694.9777,141,170.26456,297,473.86341,797,157.65225,543,743.4481,336,863.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 492,148,163.45321,455,537.80148,375,682.22405,496,187.74291,331,205.07181,783,964.3972,843,698.02435,201,809.06331,030,227.15221,293,216.3579,559,422.63
  少数股东损益(元) 27,993,601.5524,134,868.8515,076,044.7732,286,357.1517,450,096.419,752,730.584,297,472.2421,095,664.8010,766,930.504,250,527.091,777,441.27
 扣除非经常性损益后的净利润(元) 490,921,259.24321,583,727.90143,423,007.75396,698,030.36281,623,622.56177,685,633.6971,185,952.86343,142,583.94249,848,406.06160,510,464.8978,861,047.28
七、每股收益
 一、基本每股收益(元) 0.440.290.130.370.260.160.080.470.360.240.09
 二、稀释每股收益(元) 0.440.290.130.370.260.160.080.470.360.240.09
九、综合收益总额(元) 520,141,765.00345,590,406.65163,451,726.99437,782,544.89308,781,301.48191,536,694.9777,141,170.26456,297,473.86341,797,157.65225,543,743.4481,336,863.90
 归属于母公司所有者的综合收益总额(元) 492,148,163.45321,455,537.80148,375,682.22405,496,187.74291,331,205.07181,783,964.3972,843,698.02435,201,809.06331,030,227.15221,293,216.3579,559,422.63
 归属于少数股东的综合收益总额(元) 27,993,601.5524,134,868.8515,076,044.7732,286,357.1517,450,096.419,752,730.584,297,472.2421,095,664.8010,766,930.504,250,527.091,777,441.27
公告日期 2024-10-242024-08-272024-04-252024-04-252023-10-272023-08-232023-04-212023-04-212022-10-252022-08-192022-04-27
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