保隆科技 (603197.SH)

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利润表(保隆科技)

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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) 5,026,303,595.763,183,696,046.171,482,927,680.205,897,464,869.584,155,190,709.252,616,477,670.451,186,869,051.084,777,714,295.693,216,010,863.612,063,438,229.52965,332,482.31
 营业收入(元) 5,026,303,595.763,183,696,046.171,482,927,680.205,897,464,869.584,155,190,709.252,616,477,670.451,186,869,051.084,777,714,295.693,216,010,863.612,063,438,229.52965,332,482.31
二、营业总成本(元) 4,713,456,255.912,993,531,235.111,379,021,684.175,467,925,287.723,794,211,822.382,408,948,358.231,090,871,122.204,477,512,902.693,058,930,707.921,973,361,273.69911,801,804.53
 营业成本(元) 3,709,648,914.142,320,396,961.931,046,206,441.204,281,468,499.682,995,262,474.791,889,630,049.30851,638,820.863,440,052,104.122,324,866,377.871,499,109,046.27692,305,185.99
 研发费用(元) 417,651,603.91271,267,779.13131,599,586.11469,526,243.71310,777,019.78195,420,704.3989,780,310.86326,720,865.16237,862,981.73153,689,011.5470,641,159.01
 营业税金及附加(元) 17,897,814.5114,920,172.887,231,636.8125,529,204.2319,742,562.7013,000,781.435,680,159.4741,228,870.6216,179,377.8510,595,681.894,002,029.56
 销售费用(元) 174,403,250.82117,694,375.1154,364,511.72230,586,705.75137,723,459.71106,037,050.4348,281,787.85240,006,608.30148,137,813.1194,176,898.3241,418,665.23
 管理费用(元) 332,151,498.57223,590,867.73112,523,748.59376,181,469.22267,739,875.44171,297,614.6581,977,114.83328,866,876.80238,896,578.71157,101,039.0281,728,277.24
 财务费用(元) 61,703,173.9645,661,078.3327,095,759.7484,633,165.1362,966,429.9633,562,158.0313,512,928.33100,637,577.6992,987,578.6558,689,596.6521,706,487.50
  其中:利息费用(元) 78,489,994.7450,897,716.4223,518,848.2086,403,343.5462,951,174.1040,716,111.4818,492,958.8562,066,406.8149,584,418.7830,181,981.2612,706,415.19
  其中:利息收入(元) 28,892,033.3718,945,304.3010,448,460.9628,438,391.7617,439,656.5110,773,319.524,679,432.448,771,932.50-6,720,445.40-1,832,654.78-599,626.74
三、其他经营收益
 加:公允价值变动收益(元) -1,780,955.7840,248.43-2,843,891.15-1,099,394.77-1,720,585.551,635,018.164,912,813.554,515,978.324,883,916.685,687,278.125,663,064.76
 加:投资收益(元) 6,450,887.548,975,007.51-2,625,308.7637,185,066.6440,716,068.4521,716,278.418,864,963.31-1,680,104.75-950,225.78-899,888.79-711,027.99
  其中:对联营企业和合营企业的投资收益(元) -3,643,137.18-4,823,909.33-2,625,308.76-8,459,819.77-6,723,848.90-4,245,525.22-1,901,148.09-1,999,219.75-1,268,036.54-1,158,832.34-711,027.99
 资产处置收益(元) 37,319.96814,574.07-329,731.9733,274.20-64.49---636,422.27-556,697.67195,232.8944,622.05
 资产减值损失(元) -11,168,392.59-6,024,168.15-1,824,752.49-33,324,216.95-8,409,395.54-5,089,228.82-1,383,762.11-33,829,058.55-3,419,683.50-2,106,345.97-561,679.24
 信用减值损失(元) -2,452,047.17-3,398,976.82178,857.75-6,273,008.44-6,180,529.29-6,588,912.01230,240.45-1,519,576.32-669,868.82-1,281,376.27-878,245.02
 其他收益(元) 37,405,902.1220,959,205.656,689,342.2456,525,626.3830,847,341.8722,464,827.6012,903,604.6138,037,710.7332,207,525.7315,473,561.874,739,320.47
 营业利润平衡项目(元) ----------0.01
四、营业利润(元) 341,340,053.93211,530,701.75103,150,511.65482,586,928.92416,231,722.32241,667,295.56121,525,788.69305,089,920.16188,575,122.33107,145,417.6861,826,732.82
 加:营业外收入(元) 643,800.23124,727.926,855.693,881,163.87562,612.09562,610.862,519.89175,952.71113,814.28113,877.09108,882.93
 减:营业外支出(元) 886,674.66640,474.86322,757.484,255,195.231,375,916.521,063,736.50232,553.251,976,434.04656,179.64150,565.1754,499.36
五、利润总额(元) 341,097,179.50211,014,954.81102,834,609.86482,212,897.56415,418,417.89241,166,169.92121,295,755.33303,289,438.83188,032,756.97107,108,729.6061,881,116.39
 减:所得税费用(元) 77,126,031.6153,633,994.1334,635,408.50100,723,353.6276,541,695.6751,767,680.6926,098,163.9276,034,016.6259,751,392.8341,413,204.8517,650,460.28
六、净利润(元) 263,971,147.89157,380,960.6868,199,201.36381,489,543.94338,876,722.22189,398,489.2395,197,591.41227,255,422.21128,281,364.1465,695,524.7544,230,656.11
(一)按经营持续性分类
  持续经营净利润(元) 263,971,147.89157,380,960.6868,199,201.36381,489,543.94338,876,722.22189,398,489.2395,197,591.41227,255,422.21128,281,364.1465,695,524.7544,230,656.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 248,597,256.24148,315,053.3168,007,725.60378,833,464.34338,782,732.33184,012,241.9793,371,359.16214,137,024.85114,938,218.7562,518,152.0444,551,679.74
  少数股东损益(元) 15,373,891.659,065,907.37191,475.762,656,079.6093,989.895,386,247.261,826,232.2513,118,397.3613,343,145.393,177,372.71-321,023.63
 扣除非经常性损益后的净利润(元) 209,581,625.38118,598,144.1165,451,093.38293,515,927.29276,836,254.69145,729,397.2770,995,352.7783,412,366.3180,718,112.1442,412,189.5835,552,439.05
七、每股收益
 一、基本每股收益(元) 1.180.710.321.821.630.890.451.040.550.300.21
 二、稀释每股收益(元) 1.180.710.321.821.620.880.451.040.550.300.21
八、其他综合收益(元) -19,031,144.05136,862.21215,814,514.0831,057,388.9723,230,627.5744,277,719.67-14,606,287.4848,651,782.8362,591,883.9416,967,784.87923,154.05
 归属于母公司股东的其他综合收益(元) -19,739,344.45-635,748.73-10,932,396.9328,393,705.9718,562,611.5737,875,818.39-12,824,483.9538,500,914.4349,929,498.5912,713,977.311,827,827.28
 归属于少数股东的其他综合收益(元) 708,200.40772,610.94226,746,911.012,663,683.004,668,016.006,401,901.28-1,781,803.5310,150,868.4012,662,385.354,253,807.56-904,673.23
九、综合收益总额(元) 244,940,003.84157,517,822.89284,013,715.44412,546,932.91362,107,349.79233,676,208.9080,591,303.93275,907,205.04190,873,248.0882,663,309.6245,153,810.16
 归属于母公司所有者的综合收益总额(元) 228,857,911.79147,679,304.5857,075,328.67407,227,170.31357,345,343.90221,888,060.3680,546,875.21252,637,939.28164,867,717.3475,232,129.3546,379,507.02
 归属于少数股东的综合收益总额(元) 16,082,092.059,838,518.31226,938,386.775,319,762.604,762,005.8911,788,148.5444,428.7223,269,265.7626,005,530.747,431,180.27-1,225,696.87
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-312023-08-302023-04-272023-04-272022-10-292022-08-312022-04-28
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