璞泰来 (603659.SH)

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利润表(璞泰来)

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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) 11,687,527,605.257,805,597,427.323,698,994,031.1215,463,905,959.3711,413,731,237.046,894,794,543.623,130,580,952.35
 营业收入(元) 11,687,527,605.257,805,597,427.323,698,994,031.1215,463,905,959.3711,413,731,237.046,894,794,543.623,130,580,952.35
二、营业总成本(元) 9,344,014,210.646,253,241,504.452,875,148,898.2111,765,475,351.158,598,434,483.055,115,455,827.402,307,019,006.53
 营业成本(元) 7,964,699,136.595,400,401,105.172,430,234,660.609,949,825,826.797,261,203,557.384,312,591,897.371,918,048,591.03
 研发费用(元) 645,895,527.98379,828,307.81201,725,585.21921,444,606.07640,690,165.69370,664,538.80173,141,235.84
 营业税金及附加(元) 84,265,736.2953,304,879.3623,410,789.5495,972,618.5869,521,756.7746,869,364.2524,204,263.88
 销售费用(元) 156,782,868.87102,414,848.9056,394,687.37196,327,700.73167,392,399.6694,443,166.5658,563,565.36
 管理费用(元) 451,952,929.69294,638,073.82132,668,378.61620,921,208.16502,202,563.16308,590,810.77136,828,053.39
 财务费用(元) 40,418,011.2222,654,289.3930,714,796.88-19,016,609.18-42,575,959.61-17,703,950.35-3,766,702.97
  其中:利息费用(元) 166,083,830.89109,730,425.6956,217,247.26151,476,271.12103,756,188.0065,143,886.1629,758,458.74
  其中:利息收入(元) 125,717,536.6383,838,824.5541,157,186.88132,309,672.3497,360,891.5362,949,493.2530,435,101.24
三、其他经营收益
 加:公允价值变动收益(元) 567,570.66-382,162.801,718,312.996,294,241.95---
 加:投资收益(元) 6,538,401.57519,233.57371,054.9128,411,845.0813,518,849.826,802,444.57146,779.01
  其中:对联营企业和合营企业的投资收益(元) 14,577,756.866,277,113.182,965,054.9128,100,716.2013,217,757.416,519,346.29111,232.03
 资产处置收益(元) 93,974.37124,974.93-1,331,012.99-382,133.4964,587.13-
 资产减值损失(元) -483,446,589.38-30,305,053.041,257,245.50-159,838,853.81-143,101,735.07-91,167,087.95-61,367,490.11
 信用减值损失(元) 7,552,710.10682,248.9416,339,958.86-67,539,688.82-29,131,285.11-21,035,685.231,658,298.03
 其他收益(元) 157,506,341.89103,110,694.4847,883,808.73176,621,991.89115,688,595.7874,742,457.3025,946,161.89
 营业利润平衡项目(元) ------0.01-
四、营业利润(元) 2,032,325,803.821,626,105,858.95891,415,513.903,683,711,157.502,771,889,045.921,748,745,432.03789,945,694.64
 加:营业外收入(元) 5,672,273.072,422,939.72527,731.348,191,403.267,310,039.165,743,103.715,123,276.37
 减:营业外支出(元) 7,279,616.155,353,889.664,267,862.5520,477,290.756,407,750.384,790,059.382,561,629.71
五、利润总额(元) 2,030,718,460.741,623,174,909.01887,675,382.693,671,425,270.012,772,791,334.701,749,698,476.36792,507,341.30
 减:所得税费用(元) 200,621,763.84182,114,944.27102,661,304.69347,084,760.42324,793,156.78236,460,486.47104,561,373.67
六、净利润(元) 1,830,096,696.901,441,059,964.74785,014,078.003,324,340,509.592,447,998,177.921,513,237,989.89687,945,967.63
(一)按经营持续性分类
  持续经营净利润(元) 1,830,096,696.901,441,059,964.74785,014,078.003,324,340,509.592,447,998,177.921,513,237,989.89687,945,967.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,628,919,664.211,304,391,487.88701,974,570.753,104,433,993.562,273,294,135.781,395,801,985.89636,639,132.80
  少数股东损益(元) 201,177,032.69136,668,476.8683,039,507.25219,906,516.03174,704,042.14117,436,004.0051,306,834.83
 扣除非经常性损益后的净利润(元) 1,547,075,701.391,253,889,330.96678,128,782.152,959,051,738.742,182,117,461.811,333,294,655.20612,931,344.87
七、每股收益
 一、基本每股收益(元) 0.810.650.502.241.641.010.92
 二、稀释每股收益(元) 0.810.650.502.231.641.010.92
八、其他综合收益(元) 1,577,278.301,419,533.18-399,593.641,408,551.552,059,677.27410,638.72-30,057.85
 归属于母公司股东的其他综合收益(元) 1,577,278.301,419,533.18-399,593.641,408,551.552,059,677.27410,638.72-30,057.85
九、综合收益总额(元) 1,831,673,975.201,442,479,497.92784,614,484.363,325,749,061.142,450,057,855.191,513,648,628.61687,915,909.78
 归属于母公司所有者的综合收益总额(元) 1,630,496,942.511,305,811,021.06701,574,977.113,105,842,545.112,275,353,813.051,396,212,624.61636,609,074.95
 归属于少数股东的综合收益总额(元) 201,177,032.69136,668,476.8683,039,507.25219,906,516.03174,704,042.14117,436,004.0051,306,834.83
公告日期 2023-10-282023-08-312023-04-152023-03-282022-10-152022-07-282022-04-12
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