道通科技 (688208.SH)

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利润表(道通科技)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 1,544,073,514.521,033,073,528.55513,428,214.452,253,712,738.591,634,811,362.451,046,058,666.07453,703,418.27
 营业收入(元) 1,544,073,514.521,033,073,528.55513,428,214.452,253,712,738.591,634,811,362.451,046,058,666.07453,703,418.27
二、营业总成本(元) 1,450,725,727.63949,436,004.37478,533,657.581,996,119,337.981,413,380,403.76878,510,087.58388,711,870.85
 营业成本(元) 642,686,564.13429,796,246.16210,799,287.82954,500,708.02699,986,542.21440,258,737.53171,337,347.66
 研发费用(元) 394,483,631.12247,340,213.25114,333,055.87482,948,462.51339,430,140.66210,017,271.97100,726,730.59
 营业税金及附加(元) 11,518,267.887,753,014.973,075,084.5216,175,677.8312,093,590.927,010,733.524,062,612.93
 销售费用(元) 254,748,967.78149,507,213.6369,975,285.31237,610,261.99163,081,441.4498,745,545.4756,288,356.81
 管理费用(元) 201,603,242.53135,265,470.9171,314,059.32242,462,789.02169,223,360.33105,982,824.4151,408,300.39
 财务费用(元) -54,314,945.81-20,226,154.559,036,884.7462,421,438.6129,565,328.2016,494,974.684,888,522.47
  其中:利息费用(元) 22,102,683.167,388,029.952,325,738.6912,432,344.5410,228,912.84--
  其中:利息收入(元) -11,317,321.225,937,894.194,293,738.2022,264,623.8418,212,196.5711,564,970.727,612,892.34
三、其他经营收益
 加:公允价值变动收益(元) -10,356,383.51-13,180,252.832,649,020.63-1,152,433.93-9,238,692.19-1,700,807.40-147,410.55
 加:投资收益(元) 6,416,392.3112,210,851.1713,215,629.6155,809,954.7940,015,634.2527,739,734.2513,992,534.25
 资产处置收益(元) 906,733.78906,733.7877,133.43325,891.58288,769.3360,053.412,617.11
 资产减值损失(元) -4,705,543.85-4,252,822.371,488,478.44-5,849,509.51-2,963,539.33-1,691,595.64-287,531.38
 信用减值损失(元) -12,217,847.23-9,812,188.26-3,773,303.71-11,614,783.11-3,184,762.90-3,889,953.83-1,481,865.42
 其他收益(元) 48,854,346.2929,868,827.8716,205,577.48102,262,557.8471,850,396.1446,817,530.8426,764,892.97
四、营业利润(元) 122,245,484.6899,378,673.5464,757,092.75397,375,078.27318,198,763.99234,883,540.12103,834,784.40
 加:营业外收入(元) 281,046.43242,342.15192,449.901,431,414.56500,537.38477,295.63357,387.96
 减:营业外支出(元) 1,157,827.97979,833.2368,290.2515,506,374.8694,871.8492,921.5371,329.50
五、利润总额(元) 121,368,703.1498,641,182.4664,881,252.40383,300,117.97318,604,429.53235,267,914.22104,120,842.86
 减:所得税费用(元) 19,138,172.5312,988,845.931,576,560.12-55,436,060.95-23,683,373.114,008,823.55-5,937,621.30
六、净利润(元) 102,230,530.6185,652,336.5363,304,692.28438,736,178.92342,287,802.64231,259,090.67110,058,464.16
(一)按经营持续性分类
  持续经营净利润(元) 102,230,530.6185,652,336.5363,304,692.28438,736,178.92342,287,802.64231,259,090.67110,058,464.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,230,530.6185,652,336.5363,304,692.28438,736,178.92342,287,802.64231,259,090.67110,058,464.16
 扣除非经常性损益后的净利润(元) 82,570,273.4074,022,396.4946,743,777.89382,526,461.74299,260,411.27193,395,648.1788,816,570.74
七、每股收益
 一、基本每股收益(元) 0.230.190.140.970.760.510.24
 二、稀释每股收益(元) 0.230.190.140.960.750.510.24
八、其他综合收益(元) 38,287,008.7019,087,913.41-2,259,339.26-496,155.375,752,645.98-1,137,047.813,149,917.47
 归属于母公司股东的其他综合收益(元) 38,287,008.7019,087,913.41-2,259,339.26-496,155.375,752,645.98-1,137,047.813,149,917.47
九、综合收益总额(元) 140,517,539.31104,740,249.9461,045,353.02438,240,023.55348,040,448.62230,122,042.86113,208,381.63
 归属于母公司所有者的综合收益总额(元) 140,517,539.31104,740,249.9461,045,353.02438,240,023.55348,040,448.62230,122,042.86113,208,381.63
公告日期 2022-10-282022-08-182022-04-292022-04-262021-10-262021-08-182021-04-20
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