龙蟠科技 (603906.SH)

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利润表(龙蟠科技)

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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) 6,492,432,495.303,814,204,357.782,083,647,355.1314,071,642,953.779,938,827,368.496,010,332,273.762,558,240,912.15
 营业收入(元) 6,492,432,495.303,814,204,357.782,083,647,355.1314,071,642,953.779,938,827,368.496,010,332,273.762,558,240,912.15
二、营业总成本(元) 7,365,385,801.234,654,071,982.832,227,437,609.2112,785,074,922.738,821,270,857.485,278,844,195.872,159,080,351.66
 营业成本(元) 6,428,842,213.944,036,473,480.561,934,412,617.0911,593,000,139.877,963,096,268.804,796,299,871.931,874,444,418.21
 研发费用(元) 429,436,723.72265,631,171.73131,803,620.64615,549,020.53412,070,870.25202,698,083.64147,106,039.32
 营业税金及附加(元) 33,387,550.4019,163,119.597,876,728.2445,338,079.2029,923,623.2019,962,415.8210,882,079.44
 销售费用(元) 157,119,575.47105,676,046.1653,915,330.51176,859,372.62129,874,083.1877,934,945.7639,067,551.88
 管理费用(元) 182,450,584.84136,535,356.9156,983,327.15212,339,473.39162,163,246.5098,486,049.5350,190,803.35
 财务费用(元) 134,149,152.8690,592,807.8842,445,985.58141,988,837.12124,142,765.5583,462,829.1937,389,459.46
  其中:利息费用(元) 145,870,723.20104,596,279.1441,585,476.11150,840,180.16113,051,145.2677,115,144.3226,258,005.97
  其中:利息收入(元) 20,384,053.6611,806,441.425,124,165.6114,955,600.4110,453,676.726,157,623.951,346,577.77
三、其他经营收益
 加:公允价值变动收益(元) -24,992,449.40-24,926,697.72-118,962.60-1,085,525.03-102,491.25-192,086.25-173,760.00
 加:投资收益(元) 31,572,459.0226,182,936.8318,897,243.30-17,510,611.5116,164,470.762,353,826.23325,615.76
  其中:对联营企业和合营企业的投资收益(元) ---16,956,109.61---
 资产处置收益(元) -1,003,066.48-1,065,498.16-14,277,721.414,606,948.574,614,481.92-
 资产减值损失(元) -280,352,866.44-223,733,374.36-280,790,193.18-101,448,497.091,999,893.641,976,118.67-22,811.95
 信用减值损失(元) -10,302,061.4236,334,200.6646,376,514.40-70,361,339.31-45,179,876.94-48,418,209.51-12,891,507.40
 其他收益(元) 74,541,504.7253,092,230.1427,072,047.5847,451,263.5327,067,720.5620,296,905.4911,826,610.40
四、营业利润(元) -1,083,489,785.93-973,983,827.66-332,353,604.581,157,891,043.041,122,113,176.35712,119,114.44398,224,707.30
 加:营业外收入(元) 5,571,385.703,938,973.852,163,110.044,495,324.923,643,077.332,411,216.821,589,737.77
 减:营业外支出(元) 3,294,375.742,606,057.1165,165.511,472,129.571,189,948.06916,259.48440,580.33
五、利润总额(元) -1,081,212,775.97-972,650,910.92-330,255,660.051,160,914,238.391,124,566,305.62713,614,071.78399,373,864.74
 减:所得税费用(元) -179,880,894.24-161,050,990.80-50,449,942.37130,941,319.96161,925,135.80100,655,880.5596,633,545.08
六、净利润(元) -901,331,881.73-811,599,920.12-279,805,717.681,029,972,918.43962,641,169.82612,958,191.23302,740,319.66
(一)按经营持续性分类
  持续经营净利润(元) -901,331,881.73-811,599,920.12-279,805,717.681,029,972,918.43962,641,169.82612,958,191.23302,740,319.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -726,670,453.95-654,120,528.47-222,743,444.40752,923,904.90708,175,678.74433,285,855.46213,023,588.58
  少数股东损益(元) -174,661,427.78-157,479,391.65-57,062,273.28277,049,013.53254,465,491.08179,672,335.7789,716,731.08
 扣除非经常性损益后的净利润(元) -792,982,584.59-679,456,861.24-255,895,753.53693,351,582.04683,704,109.31416,610,939.02203,663,990.63
七、每股收益
 一、基本每股收益(元) -1.35-1.16-0.401.421.380.870.44
 二、稀释每股收益(元) -1.35-1.16-0.401.421.380.870.44
八、其他综合收益(元) -1,071,792.20-65,205.70-6,238.32189,677.90146,386.2357,049.43-76,728.90
 归属于母公司股东的其他综合收益(元) -1,071,792.20-65,205.70-6,238.32189,677.90146,386.2357,049.43-76,728.90
九、综合收益总额(元) -902,403,673.93-811,665,125.82-279,811,956.001,030,162,596.33962,787,556.05613,015,240.66302,663,590.76
 归属于母公司所有者的综合收益总额(元) -727,742,246.15-654,185,734.17-222,749,682.72753,113,582.80708,322,064.97433,342,904.89212,946,859.68
 归属于少数股东的综合收益总额(元) -174,661,427.78-157,479,391.65-57,062,273.28277,049,013.53254,465,491.08179,672,335.7789,716,731.08
公告日期 2023-10-282023-08-312023-04-292023-04-272022-10-312022-08-062022-04-29
审计意见(境内) 标准无保留意见
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