英科再生 (688087.SH)

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利润表(英科再生)

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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) 1,824,519,420.951,134,179,023.08516,660,915.182,056,055,590.331,578,618,562.831,071,222,029.25504,139,340.87
 营业收入(元) 1,824,519,420.951,134,179,023.08516,660,915.182,056,055,590.331,578,618,562.831,071,222,029.25504,139,340.87
二、营业总成本(元) 1,642,368,657.13994,293,998.00501,699,751.751,803,736,318.251,332,787,913.22899,436,667.02448,478,772.33
 营业成本(元) 1,355,473,858.46850,176,582.23396,155,491.791,507,087,328.721,134,007,144.67764,143,129.26357,846,054.23
 研发费用(元) 79,045,117.2549,125,173.0322,317,879.9090,719,996.5771,923,785.2850,131,323.5624,643,972.90
 营业税金及附加(元) 12,086,118.947,184,208.042,961,872.2414,949,064.3012,223,981.257,849,828.883,366,035.11
 销售费用(元) 97,514,041.7560,474,563.1428,034,521.44105,975,980.3178,385,776.1149,833,279.7626,578,978.02
 管理费用(元) 139,138,934.0285,641,271.9740,963,895.96149,794,980.46108,599,803.0668,341,806.6532,856,609.31
 财务费用(元) -40,889,413.29-58,307,800.4111,266,090.42-64,791,032.11-72,352,577.15-40,862,701.093,187,122.76
  其中:利息费用(元) 17,714,265.589,739,489.224,444,711.796,553,505.454,141,509.592,419,306.69744,688.38
  其中:利息收入(元) 17,826,850.7211,331,231.998,214,935.5010,721,739.576,637,286.743,854,989.931,673,480.19
三、其他经营收益
 加:公允价值变动收益(元) -162,849.821,041,862.79991,923.07-1,920,484.13-4,567,343.41-3,032,017.59-1,707,736.95
 加:投资收益(元) --1,396.53-12,662.1234,098.6334,098.632,290.29
 资产处置收益(元) 13,996.0713,996.07-84,881.8953,045.41-694,803.87-606,277.32-447,669.44
 资产减值损失(元) -6,905,254.70-7,887,829.97-834,501.25-10,586,566.64-4,584,452.75-4,524,448.86-409,101.73
 信用减值损失(元) -4,897,978.88-4,022,831.85-848,024.90-1,179,440.491,973,495.07-1,920,908.441,098,922.56
 其他收益(元) 3,937,371.471,594,699.36629,504.219,334,452.046,166,532.541,394,540.69722,491.90
四、营业利润(元) 174,136,047.96130,624,921.4814,816,579.20248,007,616.15244,158,175.82163,130,349.3454,919,765.17
 加:营业外收入(元) 522,340.67460,589.67301,561.5412,103,815.261,383,953.81193,877.32124,273.00
 减:营业外支出(元) 2,623,522.90508,468.8922,102.174,522,539.562,920,653.05350,076.48116,255.70
五、利润总额(元) 172,034,865.73130,577,042.2615,096,038.57255,588,891.85242,621,476.58162,974,150.1854,927,782.47
 减:所得税费用(元) 16,264,875.7611,910,157.203,420,922.3524,817,965.0832,487,595.9819,063,058.395,892,477.28
六、净利润(元) 155,769,989.97118,666,885.0611,675,116.22230,770,926.77210,133,880.60143,911,091.7949,035,305.19
(一)按经营持续性分类
  持续经营净利润(元) 155,769,989.97118,666,885.0611,675,116.22230,770,926.77210,133,880.60143,911,091.7949,035,305.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 155,769,989.97118,666,885.0611,675,116.22230,770,926.77210,133,880.60143,911,091.7949,035,305.19
 扣除非经常性损益后的净利润(元) 154,118,282.20116,393,995.4810,103,530.71217,774,485.47210,967,875.41146,323,343.1550,499,545.48
七、每股收益
 一、基本每股收益(元) 0.830.630.091.731.581.080.37
 二、稀释每股收益(元) 0.830.630.091.731.581.080.37
八、其他综合收益(元) -170,642.095,628,715.78-7,331,240.5414,381,930.8018,630,441.45458,933.91-5,223,302.58
 归属于母公司股东的其他综合收益(元) -170,642.095,628,715.78-7,331,240.5414,381,930.8018,630,441.45458,933.91-5,223,302.58
九、综合收益总额(元) 155,599,347.88124,295,600.844,343,875.68245,152,857.57228,764,322.05144,370,025.7043,812,002.61
 归属于母公司所有者的综合收益总额(元) 155,599,347.88124,295,600.844,343,875.68245,152,857.57228,764,322.05144,370,025.7043,812,002.61
公告日期 2023-10-312023-08-252023-04-282023-04-202022-10-312022-08-262022-04-28
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