来伊份 (603777.SH)

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利润表(来伊份)

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完整财报对比
2024年三季报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
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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合并报表
一、营业总收入(元) 2,523,171,707.671,792,467,788.631,061,228,453.173,977,182,869.393,002,373,440.892,109,968,399.581,212,468,282.544,382,393,132.143,249,518,874.962,312,182,735.501,315,002,808.95
 营业收入(元) 2,523,171,707.671,792,467,788.631,061,228,453.173,977,182,869.393,002,373,440.892,109,968,399.581,212,468,282.544,382,393,132.143,249,518,874.962,312,182,735.501,315,002,808.95
二、营业总成本(元) 2,604,407,007.841,803,176,763.701,015,491,948.963,975,010,064.263,019,986,450.092,064,380,828.211,138,232,885.294,301,450,284.993,185,093,197.882,195,457,867.311,214,383,082.63
 营业成本(元) 1,495,130,211.281,052,536,860.83620,701,287.322,297,768,658.721,726,977,236.641,213,694,338.33689,252,923.352,492,271,537.221,824,656,766.431,287,190,961.52721,877,927.14
 研发费用(元) 7,887,828.754,981,096.832,275,692.6518,506,532.389,392,123.096,627,734.773,664,908.8917,691,523.0611,091,289.966,915,835.16726,454.56
 营业税金及附加(元) 17,500,018.8911,405,590.496,030,240.9927,485,675.3519,992,659.4213,211,818.966,540,579.5629,823,930.0422,200,634.8515,770,316.989,122,300.16
 销售费用(元) 732,457,842.34505,433,675.49269,520,343.631,110,507,630.16847,124,395.36561,984,239.03301,466,988.711,202,545,698.20893,911,338.84598,835,174.10352,425,060.25
 管理费用(元) 338,023,165.71219,860,348.61112,318,408.51510,674,353.87411,632,799.32266,254,920.49135,350,344.09545,730,192.77422,803,450.75281,017,321.02126,684,783.56
 财务费用(元) 13,407,940.878,959,191.454,645,975.8610,067,213.784,867,236.262,607,776.631,957,140.6913,387,403.7010,429,717.055,728,258.533,546,556.96
  其中:利息费用(元) 12,891,605.608,785,200.714,503,874.5517,734,588.0712,784,468.718,336,759.424,434,875.7822,136,320.8316,769,126.949,866,915.965,693,168.84
  其中:利息收入(元) 6,131,831.774,698,327.102,681,312.8918,512,718.4515,740,386.5611,709,416.586,917,003.6620,605,931.8414,517,962.239,655,710.424,184,032.27
三、其他经营收益
 加:公允价值变动收益(元) -5,575,635.813,472,886.93-4,204,289.8332,856,094.0013,984,796.9512,350,360.493,397,418.59251,945.43930,114.37-508,192.461,943,938.36
 加:投资收益(元) 28,487,914.2914,515,358.8116,825,222.07-2,153,013.965,770,688.17-1,214,463.601,704,145.0333,286,107.0612,943,111.999,807,135.033,339,479.20
  其中:对联营企业和合营企业的投资收益(元) -6,546,240.82-6,557,584.4516,078.18-20,242,142.77-8,259,216.97-8,066,350.6288,976.5915,205,569.68-625,501.32-485,466.38-
 资产处置收益(元) -941,716.83-785,860.70-767,080.09939,632.99-730,957.19-749,967.5428,572.03-793,848.04312,282.0352,768.9411,183.24
 资产减值损失(元) --------18,635,576.95---
 信用减值损失(元) 84,581.21153,817.90-450,446.161,046,739.90376,689.88809,572.62433,521.89-4,152,623.97-2,024,730.19-2,538,920.98-608,906.91
 其他收益(元) 17,105,373.7611,049,034.827,293,344.9931,392,915.0225,873,652.3814,300,273.014,542,787.9621,736,066.8114,498,198.482,783,869.392,614,144.14
四、营业利润(元) -42,074,783.5517,696,262.6964,433,255.1966,255,173.0827,661,860.9971,083,346.3584,341,842.75112,634,917.4991,084,653.76126,321,528.11107,919,564.35
 加:营业外收入(元) 3,378,695.742,378,975.251,018,171.364,684,956.413,271,893.932,175,343.331,291,331.885,088,644.113,736,694.652,368,608.391,367,236.51
 减:营业外支出(元) 1,299,661.481,080,012.36201,548.342,724,480.591,129,359.49687,027.94206,731.033,736,989.702,701,898.012,318,433.451,732,648.73
五、利润总额(元) -39,995,749.2918,995,225.5865,249,878.2168,215,648.9029,804,395.4372,571,661.7485,426,443.60113,986,571.9092,119,450.40126,371,703.05107,554,152.13
 减:所得税费用(元) 4,725,936.125,966,647.193,170,553.426,223,382.5825,236,600.2618,524,362.8614,205,548.3511,950,540.3121,421,244.8415,862,576.5315,025,670.05
六、净利润(元) -44,721,685.4113,028,578.3962,079,324.7961,992,266.324,567,795.1754,047,298.8871,220,895.25102,036,031.5970,698,205.56110,509,126.5292,528,482.08
(一)按经营持续性分类
  持续经营净利润(元) -44,721,685.4113,028,578.3962,079,324.7961,992,266.324,567,795.1754,047,298.8871,220,895.25102,036,031.5970,698,205.56110,509,126.5292,528,482.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -42,623,575.1714,924,483.6261,311,791.7857,045,371.694,542,834.8754,380,853.9971,213,415.26102,029,467.9270,698,205.56110,509,126.5292,528,482.08
  少数股东损益(元) -2,098,110.24-1,895,905.23767,533.014,946,894.6324,960.30-333,555.117,479.996,563.67---
 扣除非经常性损益后的净利润(元) -75,150,292.13-8,888,775.0947,182,864.2511,696,234.66-31,455,178.6234,592,101.2462,832,942.2259,779,436.9547,571,600.47101,032,153.3986,091,889.07
七、每股收益
 一、基本每股收益(元) -0.130.040.180.170.010.160.210.300.210.330.28
 二、稀释每股收益(元) -0.130.040.180.170.010.160.210.300.210.330.28
九、综合收益总额(元) -44,721,685.4113,028,578.3962,079,324.7961,992,266.324,567,795.1754,047,298.8871,220,895.25102,036,031.5970,698,205.56110,509,126.5292,528,482.08
 归属于母公司所有者的综合收益总额(元) -42,623,575.1714,924,483.6261,311,791.7857,045,371.694,542,834.8754,380,853.9971,213,415.26102,029,467.9270,698,205.56110,509,126.5292,528,482.08
 归属于少数股东的综合收益总额(元) -2,098,110.24-1,895,905.23767,533.014,946,894.6324,960.30-333,555.117,479.996,563.67---
公告日期 2024-10-302024-08-302024-04-272024-04-272023-10-272023-08-302023-04-272023-04-272022-10-282022-08-292022-04-29
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