卓然股份 (688121.SH)

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利润表(卓然股份)

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完整财报对比
2024年三季报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合并报表
一、营业总收入(元) 1,927,187,940.641,358,790,301.0251,351,882.752,958,577,194.901,745,919,946.911,361,085,843.3554,992,751.292,935,720,317.831,728,965,616.251,680,698,613.2533,271,183.77
 营业收入(元) 1,927,187,940.641,358,790,301.0251,351,882.752,958,577,194.901,745,919,946.911,361,085,843.3554,992,751.292,935,720,317.831,728,965,616.251,680,698,613.2533,271,183.77
二、营业总成本(元) 1,856,618,943.751,278,404,561.16144,115,777.632,697,515,344.451,674,914,284.281,278,867,689.64155,601,566.352,693,939,623.221,687,659,886.381,567,591,730.95105,062,790.63
 营业成本(元) 1,572,223,812.691,089,575,737.4439,158,039.232,351,602,446.101,411,955,612.281,089,238,379.3246,978,898.222,396,265,906.571,449,945,108.151,414,247,044.9524,006,170.86
 研发费用(元) 79,542,169.0946,933,171.9739,901,049.1493,282,846.4677,182,753.2257,833,214.8947,320,016.91115,160,082.2190,773,061.3063,698,402.2131,459,486.95
 营业税金及附加(元) 18,102,176.1613,210,578.793,975,641.3226,465,150.3216,653,839.5611,561,970.963,374,427.7617,392,332.3113,164,374.649,736,546.601,286,159.94
 销售费用(元) 24,326,755.2117,262,828.618,870,573.2131,904,357.7224,867,879.9218,818,024.066,647,544.2024,130,477.5917,667,525.5710,267,231.213,104,600.92
 管理费用(元) 126,480,287.2581,369,925.2237,353,176.27150,781,351.74109,918,356.8175,161,527.0938,393,093.06122,865,425.8492,874,891.6959,505,012.5938,749,421.55
 财务费用(元) 35,943,743.3530,052,319.1314,857,298.4643,479,192.1134,335,842.4926,254,573.3212,887,586.2018,125,398.7023,234,925.0310,137,493.396,456,950.41
  其中:利息费用(元) 30,397,350.3121,371,859.0511,383,457.2233,691,895.8621,552,288.9313,732,550.215,745,665.2516,367,090.4513,814,803.267,013,258.325,122,572.99
  其中:利息收入(元) 2,048,437.36420,239.68236,050.923,212,092.072,925,766.541,547,065.40627,138.695,199,123.044,471,531.772,259,370.091,017,338.66
三、其他经营收益
 加:投资收益(元) -275,057.96-1,343,038.75-15,119.26-17,229,186.52-2,297,313.72-2,046,856.97196,051.74-28,406,802.69-6,742,748.97-4,411,246.83-1,974,078.98
  其中:对联营企业和合营企业的投资收益(元) -150,823.16-1,218,803.94-15,119.26-17,517,880.07-745,732.29-1,146,856.97196,051.74-28,406,802.69-6,742,748.97-4,411,246.83-1,974,078.98
 资产处置收益(元) 18,924.4818,924.4818,924.482,752.64-139,817.72---1,764.56-1,764.56-1,204.56-
 资产减值损失(元) -9,745,397.27-3,885,862.301,478,616.66-2,800,798.51-270,617.23-398,409.65-67,063.045,069,319.142,970,171.012,830,443.672,561,064.20
 信用减值损失(元) -26,882,618.11-36,331,618.8142,058,163.81-100,165,431.16-33,429,412.64-26,593,273.9316,749,409.09-57,066,744.64-3,261,297.16-33,460,311.36-
 其他收益(元) 4,848,767.21689,593.88519,583.4312,419,697.7812,027,696.291,373,642.241,178,070.3745,522,212.4033,938,291.568,843,380.998,523,015.20
四、营业利润(元) 38,533,615.2439,533,738.36-48,703,725.76153,288,884.6846,896,197.6154,553,255.40-82,552,346.90206,896,914.2668,208,381.7586,907,944.21-62,681,606.44
 加:营业外收入(元) 119,661.48119,661.14119,661.1481,500.3811,956.7111,955.4311,955.1519,069.8721,751.3221,690.88-
 减:营业外支出(元) 628,895.82323,213.32107,413.022,154,176.34670,817.701,599.052,037.962,871,341.332,520,547.641,909,941.9830,365.38
五、利润总额(元) 38,024,380.9039,330,186.18-48,691,477.64151,216,208.7246,237,336.6254,563,611.78-82,542,429.71204,044,642.8065,709,585.4385,019,693.11-62,711,971.82
 减:所得税费用(元) 2,056,413.637,405,859.43-3,206,124.2218,882,436.326,254,237.237,752,346.871,942,151.7627,529,609.9122,564,544.4018,591,228.55-
六、净利润(元) 35,967,967.2731,924,326.75-45,485,353.42132,333,772.4039,983,099.3946,811,264.91-84,484,581.47176,515,032.8943,145,041.0366,428,464.56-62,711,971.82
(一)按经营持续性分类
  持续经营净利润(元) 35,967,967.2731,924,326.75-45,485,353.42132,333,772.4039,983,099.3946,811,264.91-84,484,581.47176,515,032.8943,145,041.0366,428,464.56-62,711,971.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,119,616.1735,494,517.57-40,199,670.04153,984,189.5857,819,830.1659,436,499.92-77,924,890.16179,656,152.7366,733,644.3382,734,743.76-58,470,050.68
  少数股东损益(元) 1,848,351.10-3,570,190.82-5,285,683.38-21,650,417.18-17,836,730.77-12,625,235.01-6,559,691.31-3,141,119.84-23,588,603.30-16,306,279.20-4,241,921.14
 扣除非经常性损益后的净利润(元) 29,894,793.7436,281,261.97-40,719,299.58161,372,043.3249,872,757.0159,658,646.00-79,308,929.46170,296,513.2344,021,436.0780,305,136.68-64,988,621.52
七、每股收益
 一、基本每股收益(元) 0.160.17-0.170.760.290.29-0.380.890.330.41-0.29
 二、稀释每股收益(元) 0.160.17-0.170.760.290.29-0.380.890.330.41-0.29
八、其他综合收益(元) 20,817.79-23,442.99-83,105.81-26,065.83-55,163.17-42,383.9315,781.1516,490.57-47,047.08-4,937.47-65,025.63
 归属于母公司股东的其他综合收益(元) 20,817.79-23,442.99-83,105.81-26,065.83-55,163.17-42,383.9315,781.1516,490.57-47,047.08-4,937.47-65,025.63
九、综合收益总额(元) 35,988,785.0631,900,883.76-45,568,459.23132,307,706.5739,927,936.2246,768,880.98-84,468,800.32176,531,523.4643,097,993.9566,423,527.09-62,776,997.45
 归属于母公司所有者的综合收益总额(元) 34,140,433.9635,471,074.58-40,282,775.85153,958,123.7557,764,666.9959,394,115.99-77,909,109.01179,672,643.3066,686,597.2582,729,806.29-58,535,076.31
 归属于少数股东的综合收益总额(元) 1,848,351.10-3,570,190.82-5,285,683.38-21,650,417.18-17,836,730.77-12,625,235.01-6,559,691.31-3,141,119.84-23,588,603.30-16,306,279.20-4,241,921.14
公告日期 2024-10-312024-08-302024-04-302024-04-202023-10-282023-08-302023-04-292023-04-222022-10-292022-08-302022-04-29
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