腾龙股份 (603158.SH)

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利润表(腾龙股份)

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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) 2,366,647,641.701,492,600,006.51677,321,058.412,669,717,121.081,718,527,427.131,068,886,545.24562,589,841.51
 营业收入(元) 2,366,647,641.701,492,600,006.51677,321,058.412,669,717,121.081,718,527,427.131,068,886,545.24562,589,841.51
二、营业总成本(元) 2,170,523,093.001,372,837,682.91624,512,416.282,442,953,008.341,566,029,396.80990,606,724.74517,111,233.41
 营业成本(元) 1,853,505,755.891,175,737,840.53525,250,074.642,065,725,600.581,326,089,341.78830,140,359.51437,147,127.59
 研发费用(元) 103,162,184.0066,158,624.4426,918,424.03112,627,387.9676,247,835.0151,536,611.2223,777,063.25
 营业税金及附加(元) 14,169,091.099,578,427.014,788,978.2317,191,920.7812,497,838.577,824,420.333,725,396.74
 销售费用(元) 54,411,148.9533,054,823.4316,358,029.6867,731,990.3240,300,243.5127,738,911.2216,153,860.19
 管理费用(元) 127,019,742.8283,756,802.2343,315,044.01159,576,273.4987,570,761.2855,194,072.8626,883,920.49
 财务费用(元) 18,255,170.254,551,165.277,881,865.6920,099,835.2123,323,376.6518,172,349.609,423,865.15
  其中:利息费用(元) 26,498,078.6717,434,001.018,030,482.2534,704,006.4024,278,848.5516,013,659.898,555,116.55
  其中:利息收入(元) 1,252,131.38704,559.59415,062.051,595,826.911,241,069.37873,798.34371,659.94
三、其他经营收益
 加:公允价值变动收益(元) -39,102.38-63,134.60-401,813.07---
 加:投资收益(元) -11,928,020.11-8,748,618.15-3,257,153.30-15,558,173.32-7,258,070.07-4,065,739.01-1,272,655.44
  其中:对联营企业和合营企业的投资收益(元) -14,988,371.26-10,691,128.48-4,918,560.98-23,987,444.44-13,670,519.43-8,235,248.12-3,884,318.75
 资产处置收益(元) 997,043.57886,406.17997,550.2311,686,599.76148,057.1735,875.2554,382.45
 资产减值损失(元) -1,952,654.67-2,318,182.99-3,243,116.22-46,828,073.26-859,462.06-1,309,857.26-154,671.13
 信用减值损失(元) 3,041,539.19-747,522.693,209,768.09-12,801,259.52-6,314,220.57-2,633,401.39-4,297,632.87
 其他收益(元) 7,243,179.094,262,019.382,363,812.0215,182,739.859,622,798.946,491,277.314,498,413.89
四、营业利润(元) 193,486,533.39113,033,290.7252,879,502.95178,847,759.32147,837,133.7476,797,975.4044,306,445.00
 加:营业外收入(元) 667,351.40204,843.9190,394.885,136,879.72356,954.83326,793.2975,333.36
 减:营业外支出(元) 1,300,991.47763,202.01144,829.563,285,271.001,060,998.41180,809.0050,458.61
五、利润总额(元) 192,852,893.32112,474,932.6252,825,068.27180,699,368.04147,133,090.1676,943,959.6944,331,319.75
 减:所得税费用(元) 24,479,553.9118,527,721.478,310,353.7427,944,242.7817,054,476.188,226,800.3110,789,479.93
六、净利润(元) 168,373,339.4193,947,211.1544,514,714.53152,755,125.26130,078,613.9868,717,159.3833,541,839.82
(一)按经营持续性分类
  持续经营净利润(元) 168,373,339.4193,947,211.1544,514,714.53152,755,125.26130,078,613.9868,717,159.3833,541,839.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 140,389,884.1477,182,752.5036,999,548.00123,430,154.46103,932,466.2255,086,063.9627,762,530.12
  少数股东损益(元) 27,983,455.2716,764,458.657,515,166.5329,324,970.8026,146,147.7613,631,095.425,779,309.70
 扣除非经常性损益后的净利润(元) 131,181,739.5871,223,260.6332,935,261.4687,221,802.5493,386,157.0947,730,306.6822,762,544.14
七、每股收益
 一、基本每股收益(元) 0.290.160.080.250.210.110.08
 二、稀释每股收益(元) 0.290.160.080.250.210.110.08
八、其他综合收益(元) 3,920,279.5910,173,350.631,565,737.1310,554,755.94-7,302,076.83-3,480,031.11-2,493,003.28
 归属于母公司股东的其他综合收益(元) 3,897,727.628,780,117.571,640,926.067,746,909.03-7,302,076.83-3,480,031.11-2,493,003.28
 归属于少数股东的其他综合收益(元) 22,551.971,393,233.06-75,188.932,807,846.91---
九、综合收益总额(元) 172,293,619.00104,120,561.7846,080,451.66163,309,881.20122,776,537.1565,237,128.2731,048,836.54
 归属于母公司所有者的综合收益总额(元) 144,287,611.7685,962,870.0738,640,474.06131,177,063.4996,630,389.3951,606,032.8525,269,526.84
 归属于少数股东的综合收益总额(元) 28,006,007.2418,157,691.717,439,977.6032,132,817.7126,146,147.7613,631,095.425,779,309.70
公告日期 2023-10-312023-08-252023-04-292023-04-042022-10-282022-08-262022-04-28
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