利润表（银都股份）
| 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) | 2,092,553,769.90 | 1,366,801,878.67 | 631,389,991.41 | 2,652,515,675.48 | 2,056,557,060.30 | 1,332,023,682.84 | 597,914,841.34 |
| 营业收入(元) | 2,092,553,769.90 | 1,366,801,878.67 | 631,389,991.41 | 2,652,515,675.48 | 2,056,557,060.30 | 1,332,023,682.84 | 597,914,841.34 |
| 二、营业总成本(元) | 1,548,444,210.49 | 981,324,174.52 | 441,879,198.07 | 2,068,997,649.52 | 1,597,489,027.61 | 1,029,244,623.09 | 492,688,826.20 |
| 营业成本(元) | 1,127,113,648.33 | 731,163,179.78 | 327,366,131.81 | 1,498,614,321.14 | 1,192,732,891.02 | 789,686,442.00 | 358,179,506.49 |
| 研发费用(元) | 41,867,435.66 | 25,326,817.47 | 12,602,679.89 | 65,579,861.00 | 45,402,454.05 | 27,227,228.25 | 11,267,847.27 |
| 营业税金及附加(元) | 13,086,123.39 | 8,989,449.15 | 3,043,087.44 | 21,638,615.88 | 12,471,345.98 | 8,269,197.64 | 2,787,858.79 |
| 销售费用(元) | 263,145,915.12 | 178,651,699.03 | 83,205,578.48 | 386,216,568.18 | 279,453,197.75 | 185,380,326.22 | 85,435,694.94 |
| 管理费用(元) | 126,825,686.84 | 80,040,147.41 | 37,015,410.62 | 150,300,772.00 | 110,275,830.66 | 73,216,901.86 | 33,440,453.27 |
| 财务费用(元) | -23,594,598.85 | -42,847,118.32 | -21,353,690.17 | -53,352,488.68 | -42,846,691.85 | -54,535,472.88 | 1,577,465.44 |
| 其中：利息费用(元) | 15,173,026.21 | 9,017,914.43 | 2,875,623.73 | 12,496,118.43 | 9,817,350.25 | 7,028,246.95 | 1,179,325.71 |
| 其中：利息收入(元) | 44,196,497.11 | 34,411,712.55 | 14,193,205.72 | 35,863,000.58 | 19,612,397.69 | 12,691,084.80 | 7,557,537.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -201,017.57 | 4,740,903.26 | 2,986,940.55 | - | - | - | - |
| 加：投资收益(元) | 16,452,151.61 | 9,692,151.61 | 4,010,972.58 | 1,831,627.54 | 2,138,115.60 | 1,881,054.02 | 2,977,054.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,402,488.84 | -1,096,000.78 | -1,096,000.78 | - |
| 资产处置收益(元) | 286,191.67 | 30,877.72 | 20,479.40 | 66,807.30 | 67,331.57 | 5,757.56 | - |
| 资产减值损失(元) | -3,954,213.67 | -3,779,436.99 | -726,926.18 | -10,247,264.78 | -2,729,497.05 | -1,989,844.74 | -1,381,302.17 |
| 信用减值损失(元) | -10,548,891.14 | -7,539,069.54 | -4,732,172.02 | -9,994,162.49 | -2,686,870.57 | -3,931,267.95 | -1,215,376.69 |
| 其他收益(元) | 11,923,865.18 | 8,388,302.72 | 1,201,909.57 | 15,897,457.77 | 9,854,376.82 | 6,349,810.53 | 524,025.28 |
| 四、营业利润(元) | 558,067,645.49 | 397,011,432.93 | 192,271,997.24 | 581,072,491.30 | 465,711,489.06 | 305,094,569.17 | 106,130,416.36 |
| 加：营业外收入(元) | 9,507.79 | 9,648.17 | 2,544.28 | 73,636.78 | 47,290.12 | 29,585.01 | 6,035.01 |
| 减：营业外支出(元) | 228,784.89 | 197,808.45 | 104,300.33 | 1,017,634.33 | 1,185,375.65 | 486,063.09 | 257,603.77 |
| 五、利润总额(元) | 557,848,368.39 | 396,823,272.65 | 192,170,241.19 | 580,128,493.75 | 464,573,403.53 | 304,638,091.09 | 105,878,847.60 |
| 减：所得税费用(元) | 78,590,434.73 | 50,185,499.58 | 27,610,871.02 | 69,223,922.96 | 57,850,732.63 | 35,518,480.45 | 8,394,028.03 |
| 六、净利润(元) | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 | 510,904,570.79 | 406,722,670.90 | 269,119,610.64 | 97,484,819.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 | 510,904,570.79 | 406,722,670.90 | 269,119,610.64 | 97,484,819.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 | 510,904,570.79 | 406,722,670.90 | 269,119,610.64 | 97,484,819.57 |
| 扣除非经常性损益后的净利润(元) | 456,649,987.83 | 329,254,361.44 | 158,521,606.46 | 496,449,238.89 | 396,520,821.19 | 261,349,175.37 | 93,905,491.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.14 | 0.83 | 0.39 | 1.22 | 0.97 | 0.64 | 0.24 |
| 二、稀释每股收益(元) | 1.14 | 0.83 | 0.39 | 1.22 | 0.97 | 0.64 | 0.23 |
| 八、其他综合收益(元) | 15,557,092.03 | -28,481,086.57 | -28,125,309.80 | 24,407,075.16 | 11,875,220.22 | 29,114,054.29 | -8,002,498.95 |
| 归属于母公司股东的其他综合收益(元) | 15,557,092.03 | -28,481,086.57 | -28,125,309.80 | 24,407,075.16 | 11,875,220.22 | 29,114,054.29 | -8,002,498.95 |
| 九、综合收益总额(元) | 494,815,025.69 | 318,156,686.50 | 136,434,060.37 | 535,311,645.95 | 418,597,891.12 | 298,233,664.93 | 89,482,320.62 |
| 归属于母公司所有者的综合收益总额(元) | 494,815,025.69 | 318,156,686.50 | 136,434,060.37 | 535,311,645.95 | 418,597,891.12 | 298,233,664.93 | 89,482,320.62 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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