奇安信 (688561.SH)

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利润表(奇安信)

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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
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) 2,710,678,137.951,783,204,129.28704,746,571.126,442,487,305.413,686,301,033.182,482,571,861.02925,073,379.88
 营业收入(元) 2,710,678,137.951,783,204,129.28704,746,571.126,442,487,305.413,686,301,033.182,482,571,861.02925,073,379.88
二、营业总成本(元) 3,875,470,095.802,600,751,240.141,241,553,929.036,293,566,948.744,944,394,782.703,476,664,711.431,621,528,670.14
 营业成本(元) 1,197,509,099.69765,398,956.44268,876,656.002,230,166,127.451,447,033,697.03968,886,426.68391,234,179.56
 研发费用(元) 1,039,189,967.73715,435,921.14378,333,877.131,485,623,111.041,306,603,124.14968,292,453.14471,683,275.02
 营业税金及附加(元) 28,973,817.6621,454,242.259,003,722.9850,399,378.5328,758,425.6021,401,719.3910,623,318.28
 销售费用(元) 1,175,306,398.32809,544,530.59433,133,360.871,916,279,733.571,659,278,233.781,180,416,400.99613,450,150.51
 管理费用(元) 394,722,437.83262,238,351.34131,056,780.88575,629,924.33474,170,334.88322,214,651.02132,234,553.12
 财务费用(元) 39,768,374.5726,679,238.3821,149,531.1735,468,673.8228,550,967.2715,453,060.212,303,193.65
  其中:利息费用(元) 38,178,090.3426,123,985.1221,163,359.3333,045,631.4926,339,290.6013,437,978.871,786,609.36
  其中:利息收入(元) 10,237,674.377,007,757.343,855,931.3615,831,742.4111,171,924.066,086,476.914,305,784.15
三、其他经营收益
 加:公允价值变动收益(元) 96,899,531.72-1,979,990.4318,839,908.9593,084,831.3541,579,799.0584,449,591.88111,149,462.85
 加:投资收益(元) -46,189,262.54-29,799,490.55-16,437,442.2821,395,847.06-36,564,306.53-21,916,189.63-17,350,794.30
  其中:对联营企业和合营企业的投资收益(元) -45,307,100.73-28,854,255.01-16,492,206.74-3,868,864.45-38,437,319.86-22,725,422.96-18,160,014.66
 资产处置收益(元) 347,815.79572,737.39818,696.03546,192.85572,214.95-168,567.41-236,752.91
 资产减值损失(元) -4,119,389.856,546,719.08370,520.30-40,754,043.881,645,179.70-3,975,707.61178,261.75
 信用减值损失(元) -240,878,656.95-130,907,257.44-41,500,247.11-448,537,355.90-183,607,827.07-111,371,506.23-18,337,976.68
 其他收益(元) 164,590,899.69133,740,915.3884,221,422.73251,113,752.13195,275,160.64143,911,760.6385,427,882.49
四、营业利润(元) -1,194,141,019.99-839,373,477.43-490,494,499.2925,769,580.28-1,239,193,528.78-903,163,468.78-535,625,207.06
 加:营业外收入(元) 5,334,703.595,185,714.995,051,498.711,179,244.04850,353.83702,075.05633,356.97
 减:营业外支出(元) 4,664,141.934,570,562.29348,866.759,073,103.082,495,483.422,056,358.392,033,180.56
五、利润总额(元) -1,193,470,458.33-838,758,324.73-485,791,867.3317,875,721.24-1,240,838,658.37-904,517,752.12-537,025,030.65
 减:所得税费用(元) -12,374,136.98-14,113,078.38-3,071,759.29-57,067,318.37-12,569,242.66-19,697,614.52-777,422.70
六、净利润(元) -1,181,096,321.35-824,645,246.35-482,720,108.0474,943,039.61-1,228,269,415.71-884,820,137.60-536,247,607.95
(一)按经营持续性分类
  持续经营净利润(元) -1,181,096,321.35-824,645,246.35-482,720,108.0474,943,039.61-1,228,269,415.71-884,820,137.60-536,247,607.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,175,976,593.20-820,406,629.40-480,282,024.1271,750,440.44-1,222,919,367.02-880,069,647.56-533,471,177.62
  少数股东损益(元) -5,119,728.15-4,238,616.95-2,438,083.923,192,599.17-5,350,048.69-4,750,490.04-2,776,430.33
 扣除非经常性损益后的净利润(元) -1,302,522,240.22-853,565,378.90-523,525,591.80-96,668,595.61-1,305,666,442.47-978,675,476.56-632,933,720.27
七、每股收益
 一、基本每股收益(元) -1.72-1.21-0.700.10-1.79-1.29-0.78
 二、稀释每股收益(元) -1.72-1.21-0.700.10-1.79-1.29-0.78
八、其他综合收益(元) -76,177.282,712.83-57,244.2512,172,246.94113,559.31113,559.31-
 归属于母公司股东的其他综合收益(元) -76,177.282,712.83-57,244.2512,172,246.94113,559.31113,559.31-
九、综合收益总额(元) -1,181,172,498.63-824,642,533.52-482,777,352.2987,115,286.55-1,228,155,856.40-884,706,578.29-536,247,607.95
 归属于母公司所有者的综合收益总额(元) -1,176,052,770.48-820,403,916.57-480,339,268.3783,922,687.38-1,222,805,807.71-879,956,088.25-533,471,177.62
 归属于少数股东的综合收益总额(元) -5,119,728.15-4,238,616.95-2,438,083.923,192,599.17-5,350,048.69-4,750,490.04-2,776,430.33
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-262023-08-312023-04-27
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