信捷电气 (603416.sh)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(信捷电气)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,081,484,308.89718,756,412.48328,725,261.411,335,098,830.211,005,440,348.28677,483,656.03321,316,489.59
 营业收入(元) 1,081,484,308.89718,756,412.48328,725,261.411,335,098,830.211,005,440,348.28677,483,656.03321,316,489.59
二、营业总成本(元) 968,592,743.04643,286,829.65307,102,339.071,132,872,259.55851,714,370.82561,534,218.12258,529,359.90
 营业成本(元) 717,415,875.90482,606,482.71225,497,143.94836,756,487.84638,261,942.43423,034,050.46193,320,875.31
 研发费用(元) 102,032,826.1364,081,725.8132,917,982.43119,526,890.5388,926,812.7858,450,568.3128,098,885.09
 营业税金及附加(元) 7,659,243.734,924,953.492,302,458.718,474,854.796,658,581.304,658,516.892,169,493.78
 销售费用(元) 93,232,887.1460,895,012.3830,523,432.21109,912,169.1273,515,184.1348,618,688.9718,709,580.05
 管理费用(元) 51,272,953.0333,039,587.4516,169,471.2362,781,471.0948,612,777.5029,571,204.3916,410,131.27
 财务费用(元) -3,021,042.89-2,260,932.19-308,149.45-4,579,613.82-4,260,927.32-2,798,810.90-179,605.60
  其中:利息费用(元) 765,635.24237,563.9948,187.51225,651.56-87,942.34-
  其中:利息收入(元) 4,252,352.982,869,513.991,183,180.322,416,784.961,841,798.051,599,571.83385,881.07
三、其他经营收益
 加:公允价值变动收益(元) 10,890,461.453,133,168.815,543,500.772,136,033.53-2,905,310.97-2,905,310.97-
 加:投资收益(元) 17,666,138.7515,623,438.956,276,248.2824,735,888.1419,224,764.8213,747,757.156,136,107.23
  其中:对联营企业和合营企业的投资收益(元) ----855,779.46---
 资产处置收益(元) -874,418.09-6,204.94-17,080.83-16,327.25-16,327.252.922.92
 资产减值损失(元) 1,765,067.641,765,067.64--26,993,773.72-657,010.58-657,010.58-
 信用减值损失(元) -3,338,403.05-1,905,459.75537,794.59-1,551,684.14-525,465.76-1,321,217.52-
 其他收益(元) 32,018,303.5723,453,077.909,051,513.9341,164,881.9834,918,025.1125,474,768.7413,429,549.86
四、营业利润(元) 171,018,716.12117,532,671.4443,014,899.08241,701,589.20203,764,652.83150,288,427.6582,352,789.70
 加:营业外收入(元) 339,884.17114,628.3939,301.59517,027.54437,092.71214,643.37165,943.36
 减:营业外支出(元) 751,798.69750,425.3265,130.603,460,877.813,005,755.1750,742.2840,742.28
五、利润总额(元) 170,606,801.60116,896,874.5142,989,070.07238,757,738.93201,195,990.37150,452,328.7482,477,990.78
 减:所得税费用(元) 15,940,660.1612,861,462.432,056,417.6216,760,906.6418,344,881.6414,779,888.157,721,373.96
六、净利润(元) 154,666,141.44104,035,412.0840,932,652.45221,996,832.29182,851,108.73135,672,440.5974,756,616.82
(一)按经营持续性分类
  持续经营净利润(元) 154,666,141.44104,035,412.0840,932,652.45221,996,832.29182,851,108.73135,672,440.5974,756,616.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 154,631,266.20103,986,142.8540,945,374.14222,043,674.17182,845,567.01135,652,728.6374,792,785.30
  少数股东损益(元) 34,875.2449,269.23-12,721.69-46,841.885,541.7219,711.96-36,168.48
 扣除非经常性损益后的净利润(元) 126,968,337.8286,056,721.3530,322,870.55193,437,502.19166,798,581.20122,781,498.2167,928,883.07
七、每股收益
 一、基本每股收益(元) 1.100.740.291.581.300.970.53
 二、稀释每股收益(元) 1.100.740.291.581.300.970.53
八、其他综合收益(元) 42,013.10342,011.0376,979.8832,805.13-95,543.97-81,902.4437,152.70
 归属于母公司股东的其他综合收益(元) 37,811.79307,809.9473,699.3629,524.61-85,989.57-73,712.1933,437.42
 归属于少数股东的其他综合收益(元) 4,201.3134,201.093,280.523,280.52-9,554.40-8,190.253,715.28
九、综合收益总额(元) 154,708,154.54104,377,423.1141,009,632.33222,029,637.42182,755,564.76135,590,538.1574,793,769.52
 归属于母公司所有者的综合收益总额(元) 154,669,077.99104,293,952.7941,019,073.50222,073,198.78182,759,577.44135,579,016.4474,826,222.72
 归属于少数股东的综合收益总额(元) 39,076.5583,470.32-9,441.17-43,561.36-4,012.6811,521.71-32,453.20
公告日期 2023-10-272023-08-232023-04-272023-04-272022-10-282022-07-292022-04-23
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)

前瞻产业研究院