正帆科技 (688596.SH)

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利润表(正帆科技)

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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) 3,501,418,831.791,852,329,471.27588,734,677.733,834,735,535.092,410,895,100.751,344,441,147.75410,811,629.30
 营业收入(元) 3,501,418,831.791,852,329,471.27588,734,677.733,834,735,535.092,410,895,100.751,344,441,147.75410,811,629.30
二、营业总成本(元) 3,119,716,172.771,699,120,445.95568,007,298.353,424,971,156.822,145,759,804.341,227,920,153.79400,059,816.28
 营业成本(元) 2,550,011,293.171,353,881,159.11427,366,012.512,795,009,651.231,728,066,423.98962,858,278.66282,014,606.22
 研发费用(元) 251,842,036.41156,168,491.5253,405,265.79251,023,869.41151,291,501.4084,007,726.4234,245,247.87
 营业税金及附加(元) 14,658,715.777,875,232.714,338,150.4613,272,673.038,875,578.205,757,804.132,515,787.54
 销售费用(元) 57,331,243.3632,161,018.6613,052,298.5266,334,363.5145,918,694.3530,541,791.7610,405,192.89
 管理费用(元) 223,386,795.91138,118,199.2665,409,660.52285,303,226.20199,739,395.04132,132,675.7265,319,433.09
 财务费用(元) 22,486,088.1510,916,344.694,435,910.5514,027,373.4411,868,211.3712,621,877.105,559,548.67
  其中:利息费用(元) 21,309,445.3712,828,529.725,226,393.9525,930,748.2021,255,517.2315,183,461.968,527,288.94
  其中:利息收入(元) 7,101,389.665,096,740.383,069,132.8620,005,191.2115,948,335.617,770,277.233,903,062.92
三、其他经营收益
 加:公允价值变动收益(元) -21,546,231.85-26,003,175.95-3,632,524.8653,680,178.0866,718,753.4276,811,435.6175,123.29
 加:投资收益(元) -3,107,729.52-2,304,596.00-2,985,890.932,918,003.241,700,194.20789,847.96285,619.19
  其中:对联营企业和合营企业的投资收益(元) --29,362.61--71,181.37---
 资产处置收益(元) 125,755.56102,938.7154,941.7431,278.6512,211.13-42,737.37-
 资产减值损失(元) -7,339,200.55-2,696,170.56345,438.32-4,049,913.51-2,272,296.71-155,042.02712,479.09
 信用减值损失(元) -53,597,417.91-30,842,608.85-4,501,520.38-63,352,935.42-41,422,348.41-22,135,295.93-1,205,536.80
 其他收益(元) 72,158,830.5728,420,296.0022,182,131.0941,412,332.5214,391,123.119,258,913.563,552,292.61
四、营业利润(元) 368,396,665.32119,885,708.6732,189,954.36440,403,321.83304,262,933.15181,048,115.7714,171,790.40
 加:营业外收入(元) 194,958.8811,120.615,648.93795,523.28737,301.04745,594.694,411.60
 减:营业外支出(元) 4,158,883.191,068,501.88111,804.18666,751.06104,429.148,236.1676,375.78
五、利润总额(元) 364,432,741.01118,828,327.4032,083,799.11440,532,094.05304,895,805.05181,785,474.3014,099,826.22
 减:所得税费用(元) -1,259,270.22-5,586,808.01-2,927,639.0817,144,066.2115,620,443.8114,864,544.14-856,376.33
六、净利润(元) 365,692,011.23124,415,135.4135,011,438.19423,388,027.84289,275,361.24166,920,930.1614,956,202.55
(一)按经营持续性分类
  持续经营净利润(元) 365,692,011.23124,415,135.4135,011,438.19423,388,027.84289,275,361.24166,920,930.1614,956,202.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 331,653,334.88104,944,006.0724,902,873.99401,342,163.20270,556,543.54149,785,484.0611,148,973.64
  少数股东损益(元) 34,038,676.3519,471,129.3410,108,564.2022,045,864.6418,718,817.7017,135,446.103,807,228.91
 扣除非经常性损益后的净利润(元) 309,079,401.61114,063,784.2516,338,967.35339,500,061.50199,829,965.7174,525,118.197,350,436.81
七、每股收益
 一、基本每股收益(元) 1.190.380.091.471.000.550.04
 二、稀释每股收益(元) 1.170.370.091.430.970.540.04
八、其他综合收益(元) -75,098.91222,012.0554,853.42-1,370,591.231,546,250.931,719,713.79-133,860.56
 归属于母公司股东的其他综合收益(元) -75,098.91222,012.0554,853.42-1,370,591.231,546,250.931,719,713.79-133,860.56
九、综合收益总额(元) 365,616,912.32124,637,147.4635,066,291.61422,017,436.61290,821,612.17168,640,643.9514,822,341.99
 归属于母公司所有者的综合收益总额(元) 331,578,235.97105,166,018.1224,957,727.41399,971,571.97272,102,794.47151,505,197.8511,015,113.08
 归属于少数股东的综合收益总额(元) 34,038,676.3519,471,129.3410,108,564.2022,045,864.6418,718,817.7017,135,446.103,807,228.91
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-262023-08-252023-04-25
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