安德利 (605198.SH)

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利润表(安德利)

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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) 668,654,575.33497,645,022.49223,566,444.851,065,429,309.28810,519,342.93568,616,090.46266,311,012.18
 营业收入(元) 668,654,575.33497,645,022.49223,566,444.851,065,429,309.28810,519,342.93568,616,090.46266,311,012.18
二、营业总成本(元) 480,706,529.07357,210,785.13182,330,252.19880,672,505.88607,456,534.96423,817,175.70218,921,256.40
 营业成本(元) 446,153,501.60339,123,469.52162,062,049.51852,294,128.44607,786,447.45423,294,033.63204,837,536.97
 研发费用(元) 8,502,695.262,783,172.311,245,906.2617,939,967.617,469,782.242,122,726.56880,644.68
 营业税金及附加(元) 9,846,821.407,296,794.573,860,939.2813,704,760.1411,189,415.247,582,269.423,500,552.62
 销售费用(元) 2,442,674.871,579,305.63792,840.564,248,926.543,172,578.292,031,378.94907,632.08
 管理费用(元) 27,331,159.2619,091,437.4710,648,935.3241,140,551.5827,818,533.3618,019,232.448,164,122.35
 财务费用(元) -13,570,323.32-12,663,394.373,719,581.26-48,655,828.43-49,980,221.62-29,232,465.29630,767.70
  其中:利息费用(元) 1,160,292.14914,951.61701,861.111,354,041.171,058,363.71891,710.94481,250.00
  其中:利息收入(元) 8,230,499.146,576,022.273,241,646.206,652,922.264,190,125.112,403,719.061,102,910.03
三、其他经营收益
 加:公允价值变动收益(元) -29,668,172.77-17,283,897.552,764,820.73-23,631,653.19-54,452,771.58-36,917,030.87-31,452,590.76
 加:投资收益(元) 51,080,947.2037,823,858.1722,306,066.6345,645,831.7844,790,369.6835,165,561.8315,682,562.65
  其中:对联营企业和合营企业的投资收益(元) -92,300.82-----
 资产处置收益(元) -331.46--2,568.45-23,275.422,568.45-
 资产减值损失(元) 110,858.62110,858.62--8,802,178.61-9,455,748.05-9,455,748.02-
 信用减值损失(元) 9,721,643.874,663,136.50--9,796,311.24-3,231,963.44-3,231,963.44-
 其他收益(元) 2,555,556.642,538,208.6466,033.649,071,997.83930,790.07800,003.29742,612.02
四、营业利润(元) 221,748,548.36168,286,401.7466,373,113.66197,247,058.42181,620,209.23131,162,306.0032,362,339.69
 加:营业外收入(元) 1,320.459.96-24,624.7933,423.5823,123.57-
 减:营业外支出(元) 34,771.223,241.543,241.5449,800.62248,000.25236,260.732,769.51
五、利润总额(元) 221,715,097.59168,283,170.1666,369,872.12197,221,882.59181,405,632.56130,949,168.8432,359,570.18
 减:所得税费用(元) 7,420,638.574,714,320.204,457,528.182,873,053.6624,328.6624,328.66-
六、净利润(元) 214,294,459.02163,568,849.9661,912,343.94194,348,828.93181,381,303.90130,924,840.1832,359,570.18
(一)按经营持续性分类
  持续经营净利润(元) 214,294,459.02163,568,849.9661,912,343.94194,348,828.93181,381,303.90130,924,840.1832,359,570.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 214,294,459.02163,568,849.9661,912,343.94194,348,828.93181,381,303.90130,924,840.1832,359,570.18
 扣除非经常性损益后的净利润(元) 194,011,506.40141,879,441.7139,585,249.27165,125,398.64190,301,703.55132,039,486.2047,389,755.77
七、每股收益
 一、基本每股收益(元) 0.600.460.170.540.500.360.09
 二、稀释每股收益(元) 0.600.460.170.540.500.360.09
九、综合收益总额(元) 214,294,459.02163,568,849.9661,912,343.94194,348,828.93181,381,303.90130,924,840.1832,359,570.18
 归属于母公司所有者的综合收益总额(元) 214,294,459.02163,568,849.9661,912,343.94-181,381,303.90130,924,840.1832,359,570.18
公告日期 2023-10-312023-08-312023-04-272023-04-012022-10-272022-08-262022-04-29
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