税友股份 (603171.SH)

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利润表(税友股份)

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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
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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
一、营业总收入(元) 1,195,407,388.33758,008,288.69330,757,745.061,697,762,178.121,078,822,907.58686,201,271.24298,911,644.48
 营业收入(元) 1,195,407,388.33758,008,288.69330,757,745.061,697,762,178.121,078,822,907.58686,201,271.24298,911,644.48
二、营业总成本(元) 1,113,732,881.91681,466,100.56308,588,110.931,608,326,600.891,028,889,127.60639,991,653.61277,428,341.69
 营业成本(元) 456,045,492.47280,750,047.55122,195,806.40703,041,360.42407,803,846.18261,895,977.45103,224,957.11
 研发费用(元) 320,643,567.29203,948,023.9595,633,994.12431,013,431.87309,024,414.83201,698,633.3089,374,768.66
 营业税金及附加(元) 9,607,952.785,746,103.142,330,341.6012,239,428.597,744,256.725,860,265.482,196,755.88
 销售费用(元) 212,778,560.18118,632,559.8052,297,260.65292,698,480.77185,136,532.7597,560,866.1044,961,487.66
 管理费用(元) 148,639,571.0097,535,297.6945,948,971.96215,120,508.31155,690,830.3099,257,577.5451,939,320.42
 财务费用(元) -33,982,261.81-25,145,931.57-9,818,263.80-45,786,609.07-36,510,753.18-26,281,666.26-14,268,948.04
  其中:利息费用(元) 6,581,227.133,204,272.58722,370.815,351,906.903,681,851.121,765,527.15380,858.50
  其中:利息收入(元) 41,968,575.5129,255,819.3210,939,513.0052,712,741.9741,944,039.9928,817,795.4215,058,779.50
三、其他经营收益
 加:投资收益(元) 14,528,376.3511,982,141.173,918,096.6121,537,373.8413,885,715.9011,063,065.714,014,268.15
  其中:对联营企业和合营企业的投资收益(元) -357,123.55-589,470.68-870,922.87409,057.34-747,019.12-1,092,458.94-948,569.93
 资产处置收益(元) 62,750.9664,598.12101,911.501,059,614.94931,532.16780,261.76181,112.24
 信用减值损失(元) -1,217,689.78-7,418,015.40949,309.912,277,509.371,436,783.90-126,470.00-5,539,010.80
 其他收益(元) 7,024,366.635,322,422.873,835,019.3325,974,299.8019,835,395.1513,502,644.495,813,687.77
四、营业利润(元) 102,072,310.5886,493,334.8930,973,971.48140,284,375.1886,023,207.0971,429,119.5925,953,360.15
 加:营业外收入(元) 220,231.8789,264.6410,490.8796,049.92146,798.1581,194.2841,659.57
 减:营业外支出(元) 257,573.90174,336.2455,347.373,868,983.392,301,304.372,098,941.833,617.28
五、利润总额(元) 102,034,968.5586,408,263.2930,929,114.98136,511,441.7183,868,700.8769,411,372.0425,991,402.44
 减:所得税费用(元) -801,984.64-553,950.65-810,626.70-6,868,632.93-7,193,751.02-8,880,328.78-4,137,531.83
六、净利润(元) 102,836,953.1986,962,213.9431,739,741.68143,380,074.6491,062,451.8978,291,700.8230,128,934.27
(一)按经营持续性分类
  持续经营净利润(元) 102,836,953.1986,962,213.9431,739,741.68143,380,074.6491,062,451.8978,291,700.8230,128,934.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 103,461,481.3387,488,187.5232,005,971.62143,900,227.7491,538,256.0578,373,574.1430,445,795.36
  少数股东损益(元) -624,528.14-525,973.58-266,229.94-520,153.10-475,804.16-81,873.32-316,861.09
 扣除非经常性损益后的净利润(元) 85,122,783.6570,353,600.2123,888,123.83101,249,301.1661,217,265.4354,630,594.6220,136,038.99
七、每股收益
 一、基本每股收益(元) 0.250.220.080.350.230.190.08
 二、稀释每股收益(元) 0.250.220.080.350.230.190.08
九、综合收益总额(元) 102,836,953.1986,962,213.9431,739,741.68143,380,074.6491,062,451.8978,291,700.8230,128,934.27
 归属于母公司所有者的综合收益总额(元) 103,461,481.3387,488,187.5232,005,971.62143,900,227.7491,538,256.0578,373,574.1430,445,795.36
 归属于少数股东的综合收益总额(元) -624,528.14-525,973.58-266,229.94-520,153.10-475,804.16-81,873.32-316,861.09
公告日期 2023-10-182023-08-152023-04-282023-04-182022-10-262022-08-192022-04-28
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