世运电路 (603920.SH)

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利润表(世运电路)

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完整财报对比
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
一、营业总收入(元) 2,395,654,508.531,093,474,399.584,519,080,877.223,348,846,049.992,150,904,307.481,015,156,041.404,432,008,446.683,342,685,007.992,201,885,530.30977,580,434.94
 营业收入(元) 2,395,654,508.531,093,474,399.584,519,080,877.223,348,846,049.992,150,904,307.481,015,156,041.404,432,008,446.683,342,685,007.992,201,885,530.30977,580,434.94
二、营业总成本(元) 2,063,751,295.80970,035,410.193,926,938,240.222,939,862,174.451,935,270,878.03932,798,531.723,954,910,334.643,039,696,292.432,049,561,647.17929,640,822.73
 营业成本(元) 1,850,480,268.06869,541,126.203,555,403,837.592,676,197,334.521,772,126,031.11821,978,938.883,597,400,513.982,795,361,520.911,870,362,345.36842,004,478.37
 研发费用(元) 94,618,267.8340,447,452.24161,889,756.33113,974,072.2568,817,503.5932,887,954.41160,161,686.70120,125,660.3680,584,233.8337,118,477.59
 营业税金及附加(元) 15,123,477.746,936,099.3224,499,433.3518,232,091.2412,718,381.625,246,517.4212,902,960.006,848,437.774,852,630.441,453,456.02
 销售费用(元) 36,750,084.8518,211,215.2559,390,783.3340,603,265.6525,759,118.0018,982,274.7860,828,847.0544,204,895.8028,954,358.6512,806,217.54
 管理费用(元) 93,116,005.1552,567,392.15148,461,485.08119,359,881.0183,445,069.5335,942,961.45156,037,957.14120,211,023.5570,897,871.6331,419,774.62
 财务费用(元) -26,336,807.83-17,667,874.97-22,707,055.46-28,504,470.22-27,595,225.8217,759,884.78-32,421,630.23-47,055,245.96-6,089,792.744,838,418.59
  其中:利息费用(元) 25,709,305.8312,871,962.8752,167,066.3239,803,143.4926,236,991.9711,471,736.3952,665,702.4238,477,411.4324,831,925.5611,439,998.21
  其中:利息收入(元) 25,713,167.4512,298,371.2143,767,402.1929,194,095.2115,813,688.136,545,119.9241,952,424.4030,850,312.1113,068,004.076,658,509.36
三、其他经营收益
 加:公允价值变动收益(元) 429,385.27-188,163.871,002,753.18-1,038,241.44243,080.90-434,891.73-1,448,967.12-253,301.84-253,301.84-658,139.02
 加:投资收益(元) 6,027,627.941,240,498.121,768,594.521,446,491.78856,691.78--12,229,039.03-6,434,141.09-6,348,060.24-
  其中:对联营企业和合营企业的投资收益(元) -124,258.64---------
 资产处置收益(元) -111,512.89-2,384.0578,970.84---676,612.27-1,221,252.26-1,045,617.32-324,030.51
 资产减值损失(元) 2,860,840.15-2,726,188.00-51,817,317.63-1,100,125.28-2,331,917.83-1,936,905.47-36,405,864.30-7,098,222.42-5,309,988.64705,949.59
 信用减值损失(元) -3,083,236.90-480,122.71-8,824,513.49-1,401,374.821,027,677.442,221,616.871,540,399.7953,775.59-2,639,274.753,067,114.40
 其他收益(元) 6,921,485.083,540,469.0716,157,187.4512,423,462.733,998,443.731,894,753.5912,899,506.506,590,831.394,514,813.351,077,983.43
四、营业利润(元) 344,947,801.38124,823,097.95550,508,311.87419,314,088.51219,427,405.4784,102,082.94442,130,760.15294,626,404.93141,242,453.6951,808,490.10
 加:营业外收入(元) 102,922.992,600.00152,894.73210,407.529,000.4769,460.451,945,351.51654,936.59104,734.4413,757.50
 减:营业外支出(元) 1,509,443.67968,822.503,115,621.672,764,182.98744,465.94645,516.833,215,382.15765.13--
五、利润总额(元) 343,541,280.70123,856,875.45547,545,584.93416,760,313.05218,691,940.0083,526,026.56440,860,729.51295,280,576.39141,347,188.1351,822,247.60
 减:所得税费用(元) 55,709,485.3720,584,028.8380,726,656.5063,464,860.3337,793,066.1615,640,739.0439,453,888.1021,198,256.4825,209,512.2010,692,209.68
六、净利润(元) 287,831,795.33103,272,846.62466,818,928.43353,295,452.72180,898,873.8467,885,287.52401,406,841.41274,082,319.91116,137,675.9341,130,037.92
(一)按经营持续性分类
  持续经营净利润(元) 287,831,795.33103,272,846.62466,818,928.43353,295,452.72180,898,873.8467,885,287.52401,406,841.41274,082,319.91116,137,675.9341,130,037.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 302,735,169.28108,593,408.91495,524,652.31374,437,688.96195,957,511.6375,030,022.28434,033,023.96298,104,454.38133,491,023.3947,226,061.04
  少数股东损益(元) -14,903,373.95-5,320,562.29-28,705,723.88-21,142,236.24-15,058,637.79-7,144,734.76-32,626,182.55-24,022,134.47-17,353,347.46-6,096,023.12
 扣除非经常性损益后的净利润(元) 298,245,792.66108,465,228.13488,797,079.36366,100,680.94192,447,695.8574,340,866.34435,061,735.30298,023,890.81136,676,661.5447,124,497.92
七、每股收益
 一、基本每股收益(元) 0.510.200.930.700.370.140.820.520.220.09
 二、稀释每股收益(元) 0.480.190.910.690.370.140.800.520.220.09
八、其他综合收益(元) 1,990,834.611,491,835.1423,135,325.1110,064,581.8211,055,314.66-18,731,355.0646,407,805.3641,158,043.55-1,875,314.44-2,913,017.57
 归属于母公司股东的其他综合收益(元) 1,990,834.551,491,835.1423,135,325.0010,064,581.6211,055,314.43-18,731,355.0646,407,804.7241,158,043.55-1,875,314.44-2,913,017.57
 归属于少数股东的其他综合收益(元) 0.06-0.110.200.23-0.64---
九、综合收益总额(元) 289,822,629.94104,764,681.76489,954,253.54363,360,034.54191,954,188.5049,153,932.46447,814,646.77315,240,363.46114,262,361.4938,217,020.35
 归属于母公司所有者的综合收益总额(元) 304,726,003.83110,085,244.05518,659,977.31384,502,270.58207,012,826.0656,298,667.22480,440,828.68339,262,497.93131,615,708.9544,313,043.47
 归属于少数股东的综合收益总额(元) -14,903,373.89-5,320,562.29-28,705,723.77-21,142,236.04-15,058,637.56-7,144,734.76-32,626,181.91-24,022,134.47-17,353,347.46-6,096,023.12
公告日期 2024-08-232024-04-252024-04-252023-10-242023-08-302023-04-222023-04-222022-10-292022-08-262022-04-26
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