澜起科技 (688008.SH)

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利润表(澜起科技)

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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) 1,525,166,613.42927,616,181.62419,527,893.033,672,258,476.692,880,827,029.061,927,334,132.29900,423,154.51
 营业收入(元) 1,525,166,613.42927,616,181.62419,527,893.033,672,258,476.692,880,827,029.061,927,334,132.29900,423,154.51
二、营业总成本(元) 1,167,491,653.48769,438,670.88362,835,408.202,743,256,536.752,060,780,717.401,383,281,538.87635,714,275.46
 营业成本(元) 615,499,510.55405,138,644.47195,954,667.221,966,746,655.261,621,984,604.391,103,761,020.23511,572,354.70
 研发费用(元) 486,928,565.04302,679,003.20134,045,479.35563,487,414.32323,766,875.56205,862,004.3688,518,396.68
 营业税金及附加(元) 4,092,523.362,705,957.371,362,267.145,747,715.082,372,023.031,927,117.171,432,349.79
 销售费用(元) 66,000,324.2745,503,547.1820,644,636.8886,146,682.9259,314,894.5836,329,354.2415,057,638.22
 管理费用(元) 126,437,592.1886,770,903.8638,372,722.68202,407,561.12118,714,289.8276,849,938.5136,742,453.53
 财务费用(元) -131,466,861.92-73,359,385.20-27,544,365.07-81,279,491.95-65,371,969.98-41,447,895.64-17,608,917.46
  其中:利息费用(元) 564,629.33452,126.22236,215.711,032,206.81796,097.47545,242.05280,015.32
  其中:利息收入(元) 128,761,127.8872,932,950.6829,062,305.2681,275,267.4756,967,773.0237,122,550.8317,154,761.75
三、其他经营收益
 加:公允价值变动收益(元) -70,460,056.38-16,361,044.63-1,272,834.5490,746,229.81186,642,603.16205,897,471.3278,057,975.63
 加:投资收益(元) 76,583,856.1526,685,474.7312,937,470.03374,618,472.2841,644,100.9224,937,196.0311,708,078.02
 资产处置收益(元) ---442,477.90---
 资产减值损失(元) -180,577,781.57-144,699,653.77-53,537,155.36-26,031,549.20-74,757.87-25,237.35-28,502.56
 信用减值损失(元) 338,812.16695,167.92771,673.15-710,583.99-491,256.48-93,758.40-199,383.22
 其他收益(元) 74,174,058.8771,588,528.968,442,753.3146,455,026.3341,430,060.037,718,529.421,703,615.25
四、营业利润(元) 257,733,849.1796,085,983.9524,034,391.421,414,522,013.071,089,197,061.42782,486,794.44355,950,662.17
 加:营业外收入(元) ---12,743.36260,000.00--
 减:营业外支出(元) 1,003,587.22437,775.00275.00669,147.2451,813.7051,813.70-
五、利润总额(元) 256,730,261.9595,648,208.9524,034,116.421,413,865,609.191,089,405,247.72782,434,980.74355,950,662.17
 减:所得税费用(元) 22,735,444.2413,699,356.894,313,373.96114,493,920.9190,439,132.14101,477,909.6849,852,124.40
六、净利润(元) 233,994,817.7181,948,852.0619,720,742.461,299,371,688.28998,966,115.58680,957,071.06306,098,537.77
(一)按经营持续性分类
  持续经营净利润(元) 233,994,817.7181,948,852.0619,720,742.461,299,371,688.28998,966,115.58680,957,071.06306,098,537.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 233,757,367.5481,855,802.8419,720,699.271,299,378,059.37998,955,645.32680,956,480.43306,098,537.77
  少数股东损益(元) 237,450.1793,049.2243.19-6,371.0910,470.26590.63-
 扣除非经常性损益后的净利润(元) 155,795,957.963,812,023.94295,934.36883,144,528.39766,073,502.35493,067,665.53230,595,635.55
七、每股收益
 一、基本每股收益(元) 0.210.070.021.150.880.600.27
 二、稀释每股收益(元) 0.210.070.021.150.880.600.27
八、其他综合收益(元) 121,180,639.73145,454,010.70-50,379,104.58342,517,236.96418,302,496.63195,617,244.242,682,939.07
 归属于母公司股东的其他综合收益(元) 121,180,639.73145,454,010.70-50,379,104.58342,517,236.96418,302,496.63195,617,244.242,682,939.07
九、综合收益总额(元) 355,175,457.44227,402,862.76-30,658,362.121,641,888,925.241,417,268,612.21876,574,315.30308,781,476.84
 归属于母公司所有者的综合收益总额(元) 354,938,007.27227,309,813.54-30,658,405.311,641,895,296.331,417,258,141.95876,573,724.67308,781,476.84
 归属于少数股东的综合收益总额(元) 237,450.1793,049.2243.19-6,371.0910,470.26590.63-
公告日期 2023-10-312023-08-242023-04-282023-04-282022-10-312022-08-102022-04-29
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