精进电动 (688280.SH)

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利润表(精进电动)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 919,092,612.48578,448,639.60274,814,582.51866,239,072.25623,062,091.74390,009,353.22177,962,847.471,020,682,920.26686,781,506.08441,755,166.72258,889,713.32
 营业收入(元) 919,092,612.48578,448,639.60274,814,582.51866,239,072.25623,062,091.74390,009,353.22177,962,847.471,020,682,920.26686,781,506.08441,755,166.72258,889,713.32
二、营业总成本(元) 1,247,921,711.01804,444,682.74383,262,700.831,346,774,773.01941,079,472.08609,663,648.03293,881,500.041,419,974,130.681,016,725,878.99659,584,251.04373,824,922.06
 营业成本(元) 924,016,870.29585,948,728.47271,396,714.50906,156,369.36605,055,817.84400,688,657.82178,872,800.51973,852,215.73703,233,466.41458,710,403.02266,449,967.29
 研发费用(元) 86,283,847.9253,320,519.6323,532,210.60150,049,038.83144,543,597.6289,448,379.8852,942,870.33213,474,488.66134,907,470.6283,921,499.0745,052,111.37
 营业税金及附加(元) 37,450,209.1132,150,900.8223,053,553.5439,021,728.7827,919,195.7718,328,433.696,184,681.5328,787,165.2722,145,068.1616,235,618.586,793,156.26
 销售费用(元) 53,395,857.1134,874,578.2217,118,846.1171,085,538.0945,024,934.9328,010,732.3711,896,374.9456,341,462.3838,766,587.7523,290,953.7111,296,342.03
 管理费用(元) 123,650,123.3789,135,442.8242,715,765.17167,024,459.78120,595,449.5382,182,248.4435,874,952.96152,313,906.27135,395,217.2286,405,507.8843,947,672.14
 财务费用(元) 23,124,803.219,014,512.785,445,610.9113,437,638.17-2,059,523.61-8,994,804.178,109,819.77-4,795,107.63-17,721,931.17-8,979,731.22285,672.97
  其中:利息费用(元) 21,249,575.8514,780,593.946,339,977.1430,210,496.018,184,269.165,605,008.042,644,626.2410,862,906.838,361,774.525,048,184.112,763,478.40
  其中:利息收入(元) 1,566,123.601,302,542.83570,492.538,869,326.487,829,690.605,521,042.713,132,986.1922,961,324.4919,108,664.8613,334,785.987,006,706.67
三、其他经营收益
 加:投资收益(元) -1,348,961.76-962,873.80--654,576.48-493,753.11-406,287.51-284,301.07-580,268.8252.98--
 资产处置收益(元) 1,419,184.151,416,963.97433,734.781,225,802.98321,687.2096,334.40-14,191.90-1,998,805.15-1,998,805.15-1,421,433.94-
 资产减值损失(元) -79,368,150.33-68,176,779.46-20,426,942.14-128,514,604.53-43,168,788.13-25,923,576.35-13,670,415.07-31,406,701.19-20,575,873.83-10,921,336.12-6,474,776.23
 信用减值损失(元) -3,535,915.07-3,224,117.53-4,449,386.13-9,807,063.71-13,184,914.86-14,335,919.18-6,252,682.42-32,354,563.55868,139.79-98,073.88-1,387,532.22
 其他收益(元) 29,470,944.8522,880,805.4017,659,325.6326,470,077.5147,040,045.8130,438,830.9615,890,183.0156,114,100.0447,232,954.9732,222,349.1412,749,124.26
四、营业利润(元) -382,191,996.69-274,062,044.56-115,231,386.18-591,816,064.99-327,503,103.43-229,784,912.49-120,250,060.02-409,517,449.09-304,417,904.15-198,047,579.12-110,048,392.93
 加:营业外收入(元) 4,440,878.794,363,754.80791.971,403,210.69988,292.84655,961.6333,280.7612,759,004.5611,298,453.3111,263,104.1311,227,858.53
 减:营业外支出(元) 474,339.70486,176.4613,749.871,891,340.741,707,001.121,432,490.7489,139.046,450,209.8325,508,732.7511,715,257.415,534,766.06
五、利润总额(元) -378,225,457.60-270,184,466.22-115,244,344.08-592,304,195.04-328,221,811.71-230,561,441.60-120,305,918.30-403,208,654.36-318,628,183.59-198,499,732.40-104,355,300.46
 减:所得税费用(元) 8,196,839.9614,735,445.024,702,228.75-15,363,048.934,804,362.551,513,498.181,354,792.97-14,855,115.92-16,641,269.47-16,582,962.88-17,037,233.37
六、净利润(元) -386,422,297.56-284,919,911.24-119,946,572.83-576,941,146.11-333,026,174.26-232,074,939.78-121,660,711.27-388,353,538.44-301,986,914.12-181,916,769.52-87,318,067.09
(一)按经营持续性分类
  持续经营净利润(元) -386,422,297.56-284,919,911.24-119,946,572.83-576,941,146.11-333,026,174.26-232,074,939.78-121,660,711.27-388,353,538.44-301,986,914.12-181,916,769.52-87,318,067.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -386,422,297.56-284,919,911.24-119,946,572.83-576,941,146.11-333,026,174.26-232,074,939.78-121,660,711.27-388,353,538.44-301,986,914.12-181,916,769.52-87,318,067.09
 扣除非经常性损益后的净利润(元) -430,671,502.04-311,736,663.74-137,182,809.23-610,768,438.55-388,894,666.54-263,730,896.90-138,908,499.07-451,951,379.47-339,295,615.37-214,203,755.35-107,640,409.38
七、每股收益
 一、基本每股收益(元) -0.65-0.48-0.20-0.98-0.56-0.39-0.21-0.66-0.51-0.31-0.15
 二、稀释每股收益(元) -0.65-0.48-0.20-0.98-0.56-0.39-0.21-0.66-0.51-0.31-0.15
八、其他综合收益(元) 1,313,576.58-219,715.663,955.331,271,570.961,742,850.152,161,121.30-1,001,785.631,615,210.64-3,324,077.78-1,942,024.63-99,728.53
 归属于母公司股东的其他综合收益(元) 1,313,576.58-219,715.663,955.331,271,570.961,742,850.152,161,121.30-1,001,785.631,615,210.64-3,324,077.78-1,942,024.63-99,728.53
九、综合收益总额(元) -385,108,720.98-285,139,626.90-119,942,617.50-575,669,575.15-331,283,324.11-229,913,818.48-122,662,496.90-386,738,327.80-305,310,991.90-183,858,794.15-87,417,795.62
 归属于母公司所有者的综合收益总额(元) -385,108,720.98-285,139,626.90-119,942,617.50-575,669,575.15-331,283,324.11-229,913,818.48-122,662,496.90-386,738,327.80-305,310,991.90-183,858,794.15-87,417,795.62
公告日期 2024-10-302024-08-292024-04-302024-04-262023-10-282023-08-312023-04-272023-04-252022-10-282022-08-252022-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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