七一二 (603712.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(七一二)

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) 2,265,675,067.281,380,346,851.04472,426,069.834,039,623,590.342,213,163,224.211,371,494,133.95409,795,807.58
 营业收入(元) 2,265,675,067.281,380,346,851.04472,426,069.834,039,623,590.342,213,163,224.211,371,494,133.95409,795,807.58
二、营业总成本(元) 1,966,813,042.411,168,094,159.61454,712,377.983,272,342,593.961,943,370,214.431,176,563,537.22395,503,071.69
 营业成本(元) 1,259,533,478.89751,414,073.05268,079,798.732,157,468,828.061,204,977,862.33762,873,697.03221,287,352.42
 研发费用(元) 487,559,329.88278,388,536.33126,531,442.37809,375,059.94537,517,085.63294,341,833.67124,901,552.03
 营业税金及附加(元) 8,499,179.044,345,379.761,852,177.379,051,006.915,334,335.932,931,678.29995,614.35
 销售费用(元) 58,793,743.4535,337,649.9915,844,086.7671,758,821.2346,902,240.5826,018,069.1611,445,844.22
 管理费用(元) 146,542,075.3695,581,531.2240,421,696.24214,289,411.46142,471,688.8887,281,575.1435,216,742.36
 财务费用(元) 5,885,235.793,026,989.261,983,176.5110,399,466.366,167,001.083,116,683.931,655,966.31
  其中:利息费用(元) 16,915,346.4511,131,253.104,730,750.0114,081,297.547,146,531.314,635,897.711,809,094.86
  其中:利息收入(元) 10,048,833.327,183,367.653,173,918.663,488,236.492,167,182.991,478,653.72793,473.37
三、其他经营收益
 加:公允价值变动收益(元) 3,073,981.361,659,734.78773,116.06253,245.05-676,872.91-624,204.722,317,770.17
 加:投资收益(元) -6,376,898.14-4,536,343.71-1,875,133.12-766,336.88-3,219,726.49-3,031,328.85-2,638,642.44
  其中:对联营企业和合营企业的投资收益(元) -9,636,022.21-7,795,467.78-4,203,613.34-9,146,177.26-11,392,101.90-9,584,200.23-3,821,219.04
 资产处置收益(元) 9.58--207,715.40-14,897.10--
 资产减值损失(元) -9,689,802.89-2,565,321.52-235,038.51-7,921,948.05-6,369,246.20-4,789,917.34-823,001.74
 信用减值损失(元) -33,554,392.23-22,618,927.77-6,081,225.47-39,866,496.98-11,599,117.18-3,615,125.95-3,566,919.76
 其他收益(元) 32,588,984.8219,095,468.136,085,188.0248,732,512.4816,731,637.828,572,261.62867,873.27
四、营业利润(元) 284,903,907.37203,287,301.3416,380,598.83767,919,687.40264,644,787.72191,442,281.4910,449,815.39
 加:营业外收入(元) 256,076.42186,852.594,744.041,030,590.52130,178.8022,956.4014,000.01
 减:营业外支出(元) 25,679.3325,661.1125,154.6183,364.0036,792.5936,778.0135,982.35
五、利润总额(元) 285,134,304.46203,448,492.8216,360,188.26768,866,913.92264,738,173.93191,428,459.8810,427,833.05
 减:所得税费用(元) -37,022,171.89-14,461,441.55-12,153,721.68-7,619,802.95-38,543,344.55-14,003,283.16-11,061,360.93
六、净利润(元) 322,156,476.35217,909,934.3728,513,909.94776,486,716.87303,281,518.48205,431,743.0421,489,193.98
(一)按经营持续性分类
  持续经营净利润(元) 322,156,476.35217,909,934.3728,513,909.94776,486,716.87303,281,518.48205,431,743.0421,489,193.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 307,935,917.75208,137,374.4024,975,678.65774,915,942.07303,281,518.48205,431,743.0421,489,193.98
  少数股东损益(元) 14,220,558.609,772,559.973,538,231.291,570,774.80---
 扣除非经常性损益后的净利润(元) 298,357,930.36201,076,602.8120,768,970.00740,604,802.03285,946,420.96197,521,489.4119,849,743.04
七、每股收益
 一、基本每股收益(元) 0.400.270.031.000.390.270.03
 二、稀释每股收益(元) 0.400.270.031.000.390.270.03
九、综合收益总额(元) 322,156,476.35217,909,934.3728,513,909.94776,486,716.87303,281,518.48205,431,743.0421,489,193.98
 归属于母公司所有者的综合收益总额(元) 307,935,917.75208,137,374.4024,975,678.65774,915,942.07303,281,518.48205,431,743.0421,489,193.98
 归属于少数股东的综合收益总额(元) 14,220,558.609,772,559.973,538,231.291,570,774.80---
公告日期 2023-10-282023-08-292023-04-282023-03-312022-10-282022-08-182022-04-28
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)

前瞻产业研究院