洛凯股份 (603829.SH)

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利润表(洛凯股份)

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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
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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
一、营业总收入(元) 1,437,101,177.50922,982,713.31377,228,677.081,609,325,602.641,175,209,166.34704,890,079.28265,169,237.09
 营业收入(元) 1,437,101,177.50922,982,713.31377,228,677.081,609,325,602.641,175,209,166.34704,890,079.28265,169,237.09
二、营业总成本(元) 1,283,867,521.79827,181,864.98339,962,288.411,483,403,900.811,091,391,478.97653,503,331.69259,259,670.26
 营业成本(元) 1,090,473,979.98702,738,703.32286,425,684.991,266,084,742.46940,902,871.86563,939,604.39217,336,746.79
 研发费用(元) 65,448,241.3742,228,327.2718,297,351.6576,192,320.2448,722,924.3128,822,723.8310,517,938.83
 营业税金及附加(元) 8,427,841.915,065,052.362,292,420.7110,727,929.555,811,911.252,971,862.57792,144.56
 销售费用(元) 45,380,706.8031,512,500.0912,099,101.5442,630,466.2926,247,524.7014,887,783.848,493,866.77
 管理费用(元) 64,486,175.8840,098,535.7117,607,960.1374,492,644.9159,647,324.6536,551,156.7918,855,108.86
 财务费用(元) 9,650,575.855,538,746.233,239,769.3913,275,797.3610,058,922.206,330,200.273,263,864.45
  其中:利息费用(元) ---15,365,018.25---
  其中:利息收入(元) ---1,260,120.69---
三、其他经营收益
 加:投资收益(元) -227,018.72-396,946.27-994,472.621,577,154.19-248,508.25228,997.62-490,203.55
  其中:对联营企业和合营企业的投资收益(元) --451,134.04-994,472.621,487,359.74-225,746.40-
 资产处置收益(元) 287,097.0377,989.214,027.59246,214.88204,414.60325,623.42167,551.90
 资产减值损失(元) -7,253,723.80-5,249,180.94-3,264,694.81-7,868,561.69---
 信用减值损失(元) -10,912,063.16-6,823,390.98-3,117,500.08-12,258,535.32-14,271,160.05-7,732,267.86-1,569,625.16
 其他收益(元) 5,258,045.993,641,650.912,164,453.9311,855,219.139,925,152.734,200,289.261,697,182.05
四、营业利润(元) 140,385,993.0587,050,970.2632,058,202.68119,473,193.0279,427,586.4048,409,390.035,714,472.07
 加:营业外收入(元) 119,751.0744,726.414,598.5574,741.51123,388.7083,077.9228,649.90
 减:营业外支出(元) 1,265,813.57828,688.75826,241.39687,371.13163,838.49105,097.5197.51
五、利润总额(元) 139,239,930.5586,267,007.9231,236,559.84118,860,563.4079,387,136.6148,387,370.445,743,024.46
 减:所得税费用(元) 11,990,087.356,995,591.152,217,510.638,060,173.0310,412,001.576,894,493.041,639,050.22
六、净利润(元) 127,249,843.2079,271,416.7729,019,049.21110,800,390.3768,975,135.0441,492,877.404,103,974.24
(一)按经营持续性分类
  持续经营净利润(元) 127,249,843.2079,271,416.7729,019,049.21110,800,390.3768,975,135.0441,492,877.404,103,974.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,677,347.7148,919,739.8417,636,962.8175,360,085.6545,062,176.4126,662,350.3326,242.10
  少数股东损益(元) 49,572,495.4930,351,676.9311,382,086.4035,440,304.7223,912,958.6314,830,527.074,077,732.14
 扣除非经常性损益后的净利润(元) 72,188,354.0644,396,300.6116,717,638.3564,925,489.0136,092,396.3823,184,094.49-1,393,259.38
七、每股收益
 一、基本每股收益(元) 0.490.310.110.470.280.17-
 二、稀释每股收益(元) 0.450.310.110.470.280.17-
九、综合收益总额(元) 127,249,843.2079,271,416.7729,019,049.21110,800,390.3768,975,135.0441,492,877.404,103,974.24
 归属于母公司所有者的综合收益总额(元) 77,677,347.7148,919,739.8417,636,962.8175,360,085.6545,062,176.4126,662,350.3326,242.10
 归属于少数股东的综合收益总额(元) 49,572,495.4930,351,676.9311,382,086.4035,440,304.7223,912,958.6314,830,527.074,077,732.14
公告日期 2023-10-312023-08-252023-04-282023-04-282022-10-262022-08-262022-04-23
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