富创精密 (688409.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(富创精密)

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前上市前上市前
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) 1,390,033,953.91828,539,022.34341,395,501.721,544,463,324.831,012,532,120.88597,749,758.30280,467,140.16
 营业收入(元) 1,390,033,953.91828,539,022.34341,395,501.721,544,463,324.831,012,532,120.88597,749,758.30280,467,140.16
二、营业总成本(元) 1,347,364,982.56800,440,656.05331,548,025.531,325,597,442.28853,207,051.19504,681,430.26239,113,348.53
 营业成本(元) 1,013,522,589.31600,251,989.02241,662,286.581,039,792,449.77675,484,760.84397,080,899.94187,402,126.99
 研发费用(元) 149,172,907.9891,809,665.8437,634,797.41121,848,256.7878,824,373.8646,182,289.3319,991,602.89
 营业税金及附加(元) 6,809,890.914,022,783.432,401,519.136,692,648.264,003,695.112,427,108.461,206,924.62
 销售费用(元) 27,682,243.5118,247,455.5710,034,917.2028,800,822.3913,333,734.488,387,469.234,273,448.24
 管理费用(元) 139,410,650.6783,442,226.4433,655,666.23111,347,252.7980,598,366.4346,538,093.2119,999,415.18
 财务费用(元) 10,766,700.182,666,535.756,158,838.9817,116,012.29962,120.474,065,570.096,239,830.61
  其中:利息费用(元) 25,114,112.8513,497,161.206,381,432.6133,081,523.2420,201,951.1810,871,917.744,807,445.18
  其中:利息收入(元) 14,045,874.379,380,193.285,640,703.027,059,992.322,822,985.401,805,310.12878,173.57
三、其他经营收益
 加:公允价值变动收益(元) 1,622,342.611,128,444.222,726,653.862,755,833.3435,095.8935,095.89-
 加:投资收益(元) 36,040,510.5426,789,122.489,989,997.9011,651,509.236,423,226.633,110,258.24-46,222.75
  其中:对联营企业和合营企业的投资收益(元) 5,274,041.815,175,618.20853,283.118,292,322.806,158,717.043,094,666.46-46,222.75
 资产处置收益(元) 51,117.5951,842.4851,842.48334,536.76334,536.76333,771.76333,771.76
 资产减值损失(元) -17,239,872.38-11,190,361.02-5,288,971.46-15,793,848.37-14,443,353.70-6,545,737.73-4,776,945.28
 信用减值损失(元) 3,206,971.365,037,410.91-610,038.02-15,670,381.53-12,706,225.49-7,614,365.10-2,985,264.78
 其他收益(元) 83,766,450.8449,952,943.6621,295,576.2771,120,219.2044,896,679.4930,283,503.8511,397,987.47
 营业利润平衡项目(元) 0.01------
四、营业利润(元) 150,116,491.9299,867,769.0238,012,537.22273,263,751.18183,865,029.27112,670,854.9545,277,118.05
 加:营业外收入(元) 8,613,566.338,542,717.188,446,079.21530,095.83504,105.09381,175.59210,315.76
 减:营业外支出(元) 12,510,806.3123,537.90-6,428,710.9568,012.5756,175.1946,090.49
五、利润总额(元) 146,219,251.94108,386,948.3046,458,616.43267,365,136.06184,301,121.79112,995,855.3545,441,343.32
 减:所得税费用(元) 13,752,777.4411,176,154.327,836,727.1532,718,315.8030,335,967.2115,198,574.216,619,431.65
六、净利润(元) 132,466,474.5097,210,793.9838,621,889.28234,646,820.26153,965,154.5897,797,281.1438,821,911.67
(一)按经营持续性分类
  持续经营净利润(元) 132,466,474.5097,210,793.9838,621,889.28234,646,820.26153,965,154.5897,797,281.1438,821,911.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 132,016,779.5395,682,099.6439,388,111.47245,638,859.35163,291,433.45100,509,198.3040,800,703.08
  少数股东损益(元) 449,694.971,528,694.34-766,222.18-10,992,039.09-9,326,278.87-2,711,917.16-1,978,791.41
 扣除非经常性损益后的净利润(元) 37,064,517.0625,194,300.003,638,614.28178,234,772.41124,273,416.6974,219,000.0030,689,100.00
七、每股收益
 一、基本每股收益(元) 0.630.460.191.451.040.640.26
 二、稀释每股收益(元) 0.630.460.191.451.040.640.26
八、其他综合收益(元) 1,514,626.761,609,883.74382,728.67571,128.13938,194.35546,382.95-95,498.48
 归属于母公司股东的其他综合收益(元) 1,514,626.761,609,883.74382,728.67571,128.13938,194.35546,382.95-95,498.48
九、综合收益总额(元) 133,981,101.2698,820,677.7239,004,617.95235,217,948.39154,903,348.9398,343,664.0938,726,413.19
 归属于母公司所有者的综合收益总额(元) 133,531,406.2997,291,983.3839,770,840.14246,209,987.48164,229,627.80101,055,581.2540,705,204.60
 归属于少数股东的综合收益总额(元) 449,694.971,528,694.34-766,222.18-10,992,039.09-9,326,278.87-2,711,917.16-1,978,791.41
公告日期 2023-10-282023-08-182023-04-282023-04-272022-10-282022-09-142023-04-28
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