翠微股份 (603123.SH)

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利润表(翠微股份)

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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) 1,695,417,662.541,167,654,448.31627,456,032.623,660,331,126.692,809,439,984.581,891,944,844.451,000,080,418.893,966,476,999.833,013,686,060.951,780,843,798.57956,459,006.92
 营业收入(元) 1,695,417,662.541,167,654,448.31627,456,032.623,660,331,126.692,809,439,984.581,891,944,844.451,000,080,418.893,966,476,999.833,013,686,060.951,780,843,798.57956,459,006.92
二、营业总成本(元) 2,091,253,145.171,413,384,755.15740,748,128.273,827,663,405.702,885,016,135.711,901,405,477.92994,151,205.703,973,562,401.152,979,635,792.311,781,361,285.27888,863,301.37
 营业成本(元) 1,377,879,810.59935,806,264.03491,151,465.162,769,360,299.272,097,918,055.081,380,908,528.61734,552,885.332,903,105,083.242,173,763,353.091,251,252,440.48610,049,196.17
 研发费用(元) 57,326,859.3538,800,423.6322,084,314.5886,161,194.5655,855,345.9438,923,151.7719,873,631.27102,891,332.6460,401,226.6641,176,192.4924,520,235.92
 营业税金及附加(元) 40,431,813.2828,092,182.9316,122,580.5066,236,309.6549,551,311.7234,794,284.3820,596,318.0557,265,718.3944,780,245.9330,142,570.1518,903,502.66
 销售费用(元) 377,770,220.83251,267,557.99128,735,121.16583,758,467.42425,733,710.38282,140,181.23134,910,335.97585,234,120.73451,916,814.08294,516,674.55147,833,566.46
 管理费用(元) 174,897,664.21118,526,294.8462,731,732.91245,902,720.88197,169,345.68124,713,893.4963,051,863.02260,446,589.15198,621,912.17130,616,665.3070,371,218.27
 财务费用(元) 62,946,776.9140,892,031.7319,922,913.9676,244,413.9258,788,366.9139,925,438.4421,166,172.0664,619,557.0050,152,240.3833,656,742.3017,185,581.89
  其中:利息费用(元) 79,927,128.8952,676,921.0126,242,537.97102,590,493.4977,390,891.1652,743,380.5326,605,647.2796,505,704.8366,474,308.8445,254,437.1122,976,216.75
  其中:利息收入(元) 14,112,732.919,598,382.295,117,544.0824,009,588.2917,007,626.9211,565,840.355,037,970.0630,270,469.1215,371,720.9510,664,226.375,198,086.65
三、其他经营收益
 加:公允价值变动收益(元) -6,068,100.68-3,748,961.152,719,983.6725,015,418.5712,355,446.5814,319,568.11-1,249,673.2013,619,846.474,617,807.582,703,292.363,077,893.86
 加:投资收益(元) 4,056,679.713,853,592.641,328,457.9133,409,833.3832,734,633.5221,819,821.9319,297,312.2811,908,710.266,783,291.555,348,037.273,385,800.79
  其中:对联营企业和合营企业的投资收益(元) 1,218,709.491,015,622.42248,457.912,873,958.282,198,758.421,755,589.921,326,838.315,284,014.134,047,355.102,612,100.821,336,211.75
 资产处置收益(元) 384,377.63436,984.421,609.12377,904.5413.8313.83-506,704.47162,683.57162,683.57154,005.65
 资产减值损失(元) -625,367.11--109,831,029.90----9,456,115.93-6,000,000.00--
 信用减值损失(元) 412,000.55412,000.55-1,051,009.93545,259.65414,929.58-38,585.53-1,952,987.471,477,485.702,028,330.85406,050.70
 其他收益(元) 4,575,019.874,055,233.791,573,076.584,241,106.603,657,332.372,627,096.411,567,361.6932,075,116.203,978,124.072,710,419.061,796,965.94
四、营业利润(元) -392,475,505.55-240,096,089.48-107,668,968.37-213,068,035.89-26,283,465.1829,720,796.3925,505,628.4339,615,872.6845,069,661.1112,435,276.4176,416,422.49
 加:营业外收入(元) 8,880,061.532,816,148.20336,624.2814,311,534.697,140,359.001,293,197.44636,140.92827,673.76517,356.59167,351.08242,392.34
 减:营业外支出(元) 1,858,049.44936,401.34651,190.15366,185,328.22331,211,450.23437,236.0431,072.11511,787,980.39226,354.2593,796.2226,278.03
五、利润总额(元) -385,453,493.46-238,216,342.62-107,983,534.24-564,941,829.42-350,354,556.4130,576,757.7926,110,697.24-471,344,433.9545,360,663.4512,508,831.2776,632,536.80
 减:所得税费用(元) 308,192.764,138,705.513,897,266.6824,556,809.55-3,894,316.62952,247.266,699,829.31-28,483,628.17-12,174,409.05-9,549,331.8911,350,887.63
六、净利润(元) -385,761,686.22-242,355,048.13-111,880,800.92-589,498,638.97-346,460,239.7929,624,510.5319,410,867.93-442,860,805.7857,535,072.5022,058,163.1665,281,649.17
(一)按经营持续性分类
  持续经营净利润(元) -385,761,686.22-242,355,048.13-111,880,800.92-589,498,638.97-346,460,239.7929,624,510.5319,410,867.93-442,860,805.7857,535,072.5022,058,163.1665,281,649.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -379,377,314.91-238,241,059.12-109,955,496.99-584,435,038.90-341,731,441.0729,830,675.1019,187,802.84-439,094,871.7755,640,146.3222,064,654.2665,562,510.80
  少数股东损益(元) -6,384,371.31-4,113,989.01-1,925,303.93-5,063,600.07-4,728,798.72-206,164.57223,065.09-3,765,934.011,894,926.18-6,491.10-280,861.63
 扣除非经常性损益后的净利润(元) -382,231,735.52-238,840,560.50-112,004,124.24-286,589,145.68-55,212,096.222,820,332.056,007,124.8125,233,770.8748,269,549.7017,060,493.9361,014,551.34
七、每股收益
 一、基本每股收益(元) -0.48-0.30-0.14-0.73-0.430.040.02-0.550.070.030.08
 二、稀释每股收益(元) -0.48-0.30-0.14-0.73-0.430.040.02-0.550.070.030.08
八、其他综合收益(元) 33,271.73-18,302.64-5,034.18719,801.25-92,417.81-113,196.14-200,318.691,707,817.94-308,981.88-128,229.4221,553.07
 归属于母公司股东的其他综合收益(元) 29,071.72-15,992.24-4,398.70726,456.37-80,751.58-98,906.99-175,031.751,739,642.65-269,978.01-112,042.5719,647.21
 归属于少数股东的其他综合收益(元) 4,200.01-2,310.40-635.48-6,655.12-11,666.23-14,289.15-25,286.94-31,824.71-39,003.87-16,186.851,905.86
九、综合收益总额(元) -385,728,414.49-242,373,350.77-111,885,835.10-588,778,837.72-346,552,657.6029,511,314.3919,210,549.24-441,152,987.8457,226,090.6221,929,933.7465,303,202.24
 归属于母公司所有者的综合收益总额(元) -379,348,243.19-238,257,051.36-109,959,895.69-583,708,582.53-341,812,192.6529,731,768.1119,012,771.09-437,355,229.1255,370,168.3121,952,611.6965,582,158.01
 归属于少数股东的综合收益总额(元) -6,380,171.30-4,116,299.41-1,925,939.41-5,070,255.19-4,740,464.95-220,453.72197,778.15-3,797,758.721,855,922.31-22,677.95-278,955.77
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-302023-04-292023-04-292022-10-292022-08-272022-04-30
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