道通科技 (688208.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(道通科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,189,589,090.791,447,675,799.36706,281,737.502,265,555,176.931,544,073,514.521,033,073,528.55513,428,214.45
 营业收入(元) 2,189,589,090.791,447,675,799.36706,281,737.502,265,555,176.931,544,073,514.521,033,073,528.55513,428,214.45
二、营业总成本(元) 1,907,642,489.241,218,364,038.12616,969,094.062,072,901,343.651,450,725,727.63949,436,004.37478,533,657.58
 营业成本(元) 1,002,472,040.05664,156,245.00293,917,177.40974,023,680.18642,686,564.13429,796,246.16210,799,287.82
 研发费用(元) 376,826,820.97247,568,357.66124,917,908.57561,424,710.92394,483,631.12247,340,213.25114,333,055.87
 营业税金及附加(元) 13,684,139.279,410,561.055,202,961.0016,278,237.6511,518,267.887,753,014.973,075,084.52
 销售费用(元) 349,246,144.26223,028,338.61118,683,012.59369,536,172.21254,748,967.78149,507,213.6369,975,285.31
 管理费用(元) 176,511,118.84111,290,844.8453,480,275.32207,818,920.71201,603,242.53135,265,470.9171,314,059.32
 财务费用(元) -11,097,774.15-37,090,309.0420,767,759.18-56,180,378.02-54,314,945.81-20,226,154.559,036,884.74
  其中:利息费用(元) 49,002,809.0232,282,460.0016,104,086.5641,986,321.8822,102,683.167,388,029.952,325,738.69
  其中:利息收入(元) -10,306,402.19-8,028,341.183,890,562.9317,808,592.08-11,317,321.225,937,894.194,293,738.20
三、其他经营收益
 加:公允价值变动收益(元) -14,882,935.10-6,457,644.04-1,953,710.65865,146.20-10,356,383.51-13,180,252.832,649,020.63
 加:投资收益(元) -1,856,204.33-3,307,333.79-3,190,983.71-18,453,270.236,416,392.3112,210,851.1713,215,629.61
  其中:对联营企业和合营企业的投资收益(元) ----199,419.66---
 资产处置收益(元) 48,737.45-27,492.95-215,001.60996,293.71906,733.78906,733.7877,133.43
 资产减值损失(元) -19,106,501.76-12,943,001.08-1,817,514.17-29,858,365.24-4,705,543.85-4,252,822.371,488,478.44
 信用减值损失(元) -12,213,419.52-9,139,308.77-1,973,034.08-19,567,169.08-12,217,847.23-9,812,188.26-3,773,303.71
 其他收益(元) 46,999,219.6228,942,948.7817,557,812.5162,668,494.4248,854,346.2929,868,827.8716,205,577.48
四、营业利润(元) 280,935,497.91226,379,929.3997,720,211.74189,304,963.06122,245,484.6899,378,673.5464,757,092.75
 加:营业外收入(元) 271,388.40238,033.75220,008.84284,188.05281,046.43242,342.15192,449.90
 减:营业外支出(元) 1,168,159.181,032,676.80268,704.201,160,502.541,157,827.97979,833.2368,290.25
五、利润总额(元) 280,038,727.13225,585,286.3497,671,516.38188,428,648.57121,368,703.1498,641,182.4664,881,252.40
 减:所得税费用(元) 39,984,633.8840,336,435.6334,181,770.48106,819,270.4519,138,172.5312,988,845.931,576,560.12
六、净利润(元) 240,054,093.25185,248,850.7163,489,745.9081,609,378.12102,230,530.6185,652,336.5363,304,692.28
(一)按经营持续性分类
  持续经营净利润(元) 240,054,093.25185,248,850.7163,489,745.9081,609,378.12102,230,530.6185,652,336.5363,304,692.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 266,530,999.86189,021,957.3671,969,288.54102,033,256.64102,230,530.6185,652,336.5363,304,692.28
  少数股东损益(元) -26,476,906.61-3,773,106.65-8,479,542.64-20,423,878.52---
 扣除非经常性损益后的净利润(元) 267,765,010.68189,542,811.4773,190,945.81101,195,289.5082,570,273.4074,022,396.4946,743,777.89
七、每股收益
 一、基本每股收益(元) 0.590.420.150.230.230.190.14
 二、稀释每股收益(元) 0.550.390.150.230.230.190.14
八、其他综合收益(元) -4,783,578.7219,867,270.40-929,062.3229,352,269.3538,287,008.7019,087,913.41-2,259,339.26
 归属于母公司股东的其他综合收益(元) -4,783,578.7219,867,270.40-929,062.3229,378,511.0638,287,008.7019,087,913.41-2,259,339.26
 归属于少数股东的其他综合收益(元) ----26,241.71---
九、综合收益总额(元) 235,270,514.53205,116,121.1162,560,683.58110,961,647.47140,517,539.31104,740,249.9461,045,353.02
 归属于母公司所有者的综合收益总额(元) 261,747,421.14208,889,227.7671,040,226.22131,411,767.70140,517,539.31104,740,249.9461,045,353.02
 归属于少数股东的综合收益总额(元) -26,476,906.61-3,773,106.65-8,479,542.64-20,450,120.23---
公告日期 2023-10-212023-08-262023-04-282023-04-282022-10-282022-08-182022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院