依顿电子 (603328.SH)

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利润表(依顿电子)

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完整财报对比
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
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合并报表合并报表合并报表
一、营业总收入(元) 1,753,527,977.66818,718,426.593,177,326,175.732,411,627,962.261,600,805,419.24789,855,508.723,058,151,461.782,314,334,413.981,496,984,613.55713,663,198.50
 营业收入(元) 1,753,527,977.66818,718,426.593,177,326,175.732,411,627,962.261,600,805,419.24789,855,508.723,058,151,461.782,314,334,413.981,496,984,613.55713,663,198.50
二、营业总成本(元) 1,472,105,295.32708,035,974.992,816,039,883.052,097,478,812.701,396,995,447.75711,635,006.802,759,645,324.612,046,446,664.751,351,832,239.13672,117,641.05
 营业成本(元) 1,330,883,097.39637,997,963.132,486,877,436.031,872,050,506.751,274,973,557.71623,414,465.812,543,382,313.381,944,020,598.151,264,880,369.99613,184,080.49
 研发费用(元) 70,095,788.7733,991,724.56126,126,079.2494,355,929.2761,874,833.2330,709,508.74113,149,844.9784,140,990.8152,774,310.1125,697,764.51
 营业税金及附加(元) 11,939,964.815,933,915.4023,068,182.2116,476,178.4310,718,075.615,228,484.6516,061,623.9711,015,967.506,975,791.263,087,038.20
 销售费用(元) 36,067,289.9418,465,013.1084,912,813.8659,939,614.6934,775,801.1518,975,662.8665,374,446.5248,140,361.7728,900,412.7513,943,373.12
 管理费用(元) 46,390,960.2722,855,899.37115,605,170.5680,147,818.9052,131,257.8625,430,249.81104,539,434.9472,160,329.7640,785,413.0320,378,583.53
 财务费用(元) -23,271,805.86-11,208,540.57-20,549,798.85-25,491,235.34-37,478,077.817,876,634.93-82,862,339.17-113,031,583.24-42,484,058.01-4,173,198.80
  其中:利息费用(元) 70,140.991,660.844,278,401.163,704,755.712,989,364.911,061,895.992,737,065.312,003,370.731,221,426.97506,288.42
  其中:利息收入(元) 10,188,184.003,207,653.1318,056,277.35-13,428,671.269,730,900.925,621,935.3529,976,626.8138,038,714.6126,186,418.4710,539,657.80
三、其他经营收益
 加:公允价值变动收益(元) -5,551,123.45-4,424,302.855,419,850.04-7,325,113.27-10,570,334.591,714,631.56131,273.41---
 加:投资收益(元) 22,361,791.3210,397,960.8342,121,768.7731,194,664.3919,286,435.087,894,405.2919,992,303.15359,251.16407,618.972,147,791.96
 资产处置收益(元) --3,730,389.1910,778.5010,778.50-----
 资产减值损失(元) 1,092,190.22414,979.50-25,413,829.861,013,493.89-136,650.31-278,846.90-27,883,904.75-4,759,705.42-2,960,599.99-1,647,540.38
 信用减值损失(元) -1,415,617.381,010,727.30-714,487.26-77,933.65-1,562,953.111,188,599.711,484,063.87-390,371.533,170,932.065,555,192.71
 其他收益(元) 9,235,941.496,631,011.7014,357,377.4111,211,632.743,868,839.101,853,298.6413,842,778.636,322,058.102,584,721.94700,317.48
四、营业利润(元) 307,145,864.54124,712,828.08400,787,360.97350,176,672.16214,706,086.1690,592,590.22306,072,651.48269,418,981.54148,355,047.4048,301,319.22
 加:营业外收入(元) 1,835,760.2518,500.17349,289.323,921,383.643,877,963.2937,200.581,975,282.23433,851.95419,281.8814,530.73
 减:营业外支出(元) 1,531,836.46760,797.532,332,717.61597,698.02110,737.60-14,231,419.094,270,897.112,931,158.752,928,301.09
五、利润总额(元) 307,449,788.33123,970,530.72398,803,932.68353,500,357.78218,473,311.8590,629,790.80293,816,514.62265,581,936.38145,843,170.5345,387,548.86
 减:所得税费用(元) 47,168,634.4419,278,457.7143,802,629.6554,869,241.6733,944,606.6314,070,666.8325,274,764.0341,446,058.1822,970,833.307,329,689.95
六、净利润(元) 260,281,153.89104,692,073.01355,001,303.03298,631,116.11184,528,705.2276,559,123.97268,541,750.59224,135,878.20122,872,337.2338,057,858.91
(一)按经营持续性分类
  持续经营净利润(元) 260,281,153.89104,692,073.01355,001,303.03298,631,116.11184,528,705.2276,559,123.97268,541,750.59224,135,878.20122,872,337.2338,057,858.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 260,281,153.89104,692,073.01355,001,303.03298,631,116.11184,528,705.2276,559,123.97268,541,750.59224,135,878.20122,872,337.2338,057,858.91
 扣除非经常性损益后的净利润(元) 250,648,263.6398,512,463.80336,694,440.96282,132,230.95174,606,897.4473,768,842.14265,006,094.06220,217,201.44121,300,982.3038,115,213.10
七、每股收益
 一、基本每股收益(元) 0.260.110.360.300.190.080.270.220.120.04
 二、稀释每股收益(元) 0.260.110.360.300.190.080.270.220.120.04
八、其他综合收益(元) 786,993.4833,783.121,373,250.742,694,107.433,722,738.14-1,731,300.636,157,851.506,061,111.202,268,304.19-476,546.81
 归属于母公司股东的其他综合收益(元) 786,993.4833,783.121,373,250.742,694,107.433,722,738.14-1,731,300.636,157,851.506,061,111.202,268,304.19-476,546.81
九、综合收益总额(元) 261,068,147.37104,725,856.13356,374,553.77301,325,223.54188,251,443.3674,827,823.34274,699,602.09230,196,989.40125,140,641.4237,581,312.10
 归属于母公司所有者的综合收益总额(元) 261,068,147.37104,725,856.13356,374,553.77301,325,223.54188,251,443.3674,827,823.34274,699,602.09230,196,989.40125,140,641.4237,581,312.10
公告日期 2024-08-292024-04-302024-03-292023-10-272023-08-292023-04-262023-04-082022-10-262022-08-252022-04-29
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