风语筑 (603466.SH)

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利润表(风语筑)

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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
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) 1,840,929,271.18931,175,334.06422,485,472.501,681,904,485.581,277,422,356.45554,669,858.67241,730,716.96
 营业收入(元) 1,840,929,271.18931,175,334.06422,485,472.501,681,904,485.581,277,422,356.45554,669,858.67241,730,716.96
二、营业总成本(元) 1,517,743,755.74756,606,532.63323,468,960.121,494,888,659.261,129,003,806.32545,823,761.73235,204,992.20
 营业成本(元) 1,295,337,260.74619,651,356.33263,635,007.781,225,530,459.83938,535,167.31431,743,652.09183,336,554.61
 研发费用(元) 57,071,304.7034,559,881.3114,161,856.1971,803,551.0849,016,286.8534,325,546.3416,455,913.14
 营业税金及附加(元) 6,287,885.583,704,372.191,970,388.378,753,356.205,168,712.653,872,423.111,192,822.43
 销售费用(元) 91,345,106.8755,281,995.7024,403,769.06102,053,875.5877,199,505.9745,094,791.6619,695,241.87
 管理费用(元) 73,906,246.6147,002,997.5422,336,973.3191,454,722.3968,042,208.0038,780,161.0420,322,774.14
 财务费用(元) -6,204,048.76-3,594,070.44-3,039,034.59-4,707,305.82-8,958,074.46-7,992,812.51-5,798,313.99
  其中:利息费用(元) 16,975,524.3211,270,754.525,627,501.6616,733,901.9611,194,222.205,714,128.83292,925.16
  其中:利息收入(元) 23,871,787.1915,581,006.969,054,608.2323,047,065.9021,036,295.9214,049,640.23-6,166,083.65
三、其他经营收益
 加:公允价值变动收益(元) 63,812,669.8955,857,076.461,722,744.1918,575,233.574,001,266.394,555,774.94388,465.17
 加:投资收益(元) 7,500,922.845,871,743.67284,355.3714,679,207.256,939,558.871,052,120.551,754,265.57
  其中:对联营企业和合营企业的投资收益(元) 775,995.88181,302.97-24,428.841,536,846.92-1,037,017.44-1,244,871.99-991,479.81
 资产处置收益(元) 30,110.6630,110.66-----
 资产减值损失(元) -13,001,071.94-10,057,307.80-8,126,883.04-9,347,541.48-9,259,550.62-12,656,098.95-4,858,987.37
 信用减值损失(元) -151,104,100.82-97,424,808.32-39,452,126.31-154,554,995.08-156,593,647.41-97,089,927.09-16,096,836.91
 其他收益(元) 8,556,150.92676,023.39366,290.6519,644,678.1518,910,181.13252,500.57104,300.95
四、营业利润(元) 238,980,196.99129,521,639.4953,810,893.2476,012,408.7312,416,358.49-95,039,533.04-12,183,067.83
 加:营业外收入(元) 76,115.2724,114.8631,614.639,282.615,882.585,881.45601.36
 减:营业外支出(元) 130,884.66130,630.8146,068.2877,892.237,492.231,000.00542,333.66
五、利润总额(元) 238,925,427.60129,415,123.5453,796,439.5975,943,799.1112,414,748.84-95,034,651.59-12,724,800.13
 减:所得税费用(元) 30,007,257.6115,170,796.169,679,584.899,899,619.35107,324.95-22,038,811.353,060,194.03
六、净利润(元) 208,918,169.99114,244,327.3844,116,854.7066,044,179.7612,307,423.89-72,995,840.24-15,784,994.16
(一)按经营持续性分类
  持续经营净利润(元) 208,918,169.99114,244,327.38-66,044,179.7612,307,423.89-72,995,840.24-15,784,994.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 208,918,264.33114,244,375.2044,116,883.2766,044,003.9612,307,001.91-72,995,524.77-15,784,810.57
  少数股东损益(元) -94.34-47.82-28.57175.80421.98-315.47-183.59
 扣除非经常性损益后的净利润(元) 145,473,702.7164,783,860.2942,027,300.4830,486,305.44-13,786,083.28-79,029,435.82-18,042,604.65
七、每股收益
 一、基本每股收益(元) 0.350.190.070.110.03-0.17-0.04
 二、稀释每股收益(元) 0.350.190.070.110.03-0.17-0.04
九、综合收益总额(元) 208,918,169.99114,244,327.3844,116,854.7066,044,179.7612,307,423.89-72,995,840.24-15,784,994.16
 归属于母公司所有者的综合收益总额(元) 208,918,264.33114,244,375.2044,116,883.2766,044,003.9612,307,001.91-72,995,524.77-15,784,810.57
 归属于少数股东的综合收益总额(元) -94.34-47.82-28.57175.80421.98-315.47-183.59
公告日期 2023-10-282023-08-312023-04-262023-04-182022-10-262022-08-302022-04-29
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