吉利德科学 (GILD.O)

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利润表(吉利德科学)

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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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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
营业收入(元) 21,185,000,000.0013,640,000,000.006,686,000,000.0027,116,000,000.0020,002,000,000.0012,951,000,000.006,352,000,000.0027,281,000,000.0019,892,000,000.0012,850,000,000.006,590,000,000.00
 主营收入(元) 21,074,000,000.0013,559,000,000.006,647,000,000.0026,934,000,000.0019,864,000,000.0012,870,000,000.006,306,000,000.0026,982,000,000.0019,892,000,000.0012,850,000,000.006,590,000,000.00
 其他业务收入(元) 111,000,000.0081,000,000.0039,000,000.00182,000,000.00138,000,000.0081,000,000.0046,000,000.00299,000,000.00---
营业成本(元) 4,670,000,000.003,096,000,000.001,552,000,000.006,498,000,000.004,408,000,000.002,843,000,000.001,401,000,000.005,657,000,000.004,261,000,000.002,866,000,000.001,424,000,000.00
 主营成本(元) 4,670,000,000.003,096,000,000.001,552,000,000.006,498,000,000.004,408,000,000.002,843,000,000.001,401,000,000.005,657,000,000.00---
毛利(元) 16,515,000,000.0010,544,000,000.005,134,000,000.0020,618,000,000.0015,594,000,000.0010,108,000,000.004,951,000,000.0021,624,000,000.0015,631,000,000.009,984,000,000.005,166,000,000.00
减:研发费用(元) 8,940,000,000.007,040,000,000.005,651,000,000.006,873,000,000.005,118,000,000.003,571,000,000.001,928,000,000.005,921,000,000.004,215,000,000.002,618,000,000.001,186,000,000.00
减:营销费用(元) 4,184,000,000.002,752,000,000.001,375,000,000.006,090,000,000.004,482,000,000.003,168,000,000.001,319,000,000.005,673,000,000.003,653,000,000.002,440,000,000.001,083,000,000.00
减:减值及拨备(元) 4,180,000,000.002,430,000,000.002,430,000,000.0050,000,000.00---2,700,000,000.002,700,000,000.002,700,000,000.002,700,000,000.00
营业利润(元) -790,000,000.00-1,678,000,000.00-4,322,000,000.007,605,000,000.005,993,000,000.003,370,000,000.001,705,000,000.007,330,000,000.005,063,000,000.002,226,000,000.00197,000,000.00
加:利息支出(元) -728,000,000.00-491,000,000.00-254,000,000.00-944,000,000.00-692,000,000.00-459,000,000.00-230,000,000.00-935,000,000.00-709,000,000.00-480,000,000.00-238,000,000.00
加:其他收入(支出)(元) 41,000,000.00-265,000,000.0091,000,000.00198,000,000.00-95,000,000.00-22,000,000.00-174,000,000.00-581,000,000.00-571,000,000.00-395,000,000.00-111,000,000.00
持续经营税前利润(元) -1,477,000,000.00-2,433,000,000.00-4,486,000,000.006,859,000,000.005,206,000,000.002,888,000,000.001,300,000,000.005,814,000,000.003,783,000,000.001,351,000,000.00-152,000,000.00
减:所得税(元) -174,000,000.00123,000,000.00-315,000,000.001,247,000,000.001,010,000,000.00865,000,000.00316,000,000.001,248,000,000.00850,000,000.00204,000,000.00-164,000,000.00
持续经营净利润(元) -1,303,000,000.00-2,556,000,000.00-4,171,000,000.005,612,000,000.004,196,000,000.002,023,000,000.00984,000,000.004,566,000,000.002,933,000,000.001,147,000,000.0012,000,000.00
净利润(元) -1,303,000,000.00-2,556,000,000.00-4,170,000,000.005,613,000,000.004,196,000,000.002,024,000,000.00985,000,000.004,566,000,000.002,933,000,000.001,147,000,000.0012,000,000.00
减:少数股东损益(元) ----52,000,000.00-40,000,000.00-32,000,000.00-26,000,000.00-26,000,000.00-19,000,000.00-16,000,000.00-7,000,000.00
归属于母公司股东净利润(元) -1,303,000,000.00-2,556,000,000.00-4,170,000,000.005,665,000,000.004,236,000,000.002,055,000,000.001,010,000,000.004,592,000,000.002,952,000,000.001,163,000,000.0019,000,000.00
归属于普通股股东净利润(元) -1,303,000,000.00-2,556,000,000.00-4,170,000,000.005,665,000,000.004,236,000,000.002,055,000,000.001,010,000,000.004,592,000,000.002,952,000,000.001,163,000,000.0019,000,000.00
每股收益
 基本每股收益-普通股(元) -1.04-2.05-3.344.543.391.650.813.662.350.930.02
 摊薄每股收益-普通股(元) -1.04-2.05-3.344.503.371.630.803.642.340.920.02
其他全面收益(元) -65,000,000.0041,000,000.0025,000,000.0030,000,000.009,000,000.00-23,000,000.00-81,000,000.0015,000,000.004,000,000.00-10,000,000.00
全面收益总额(元) -1,303,000,000.00-2,491,000,000.00-4,130,000,000.005,639,000,000.004,226,000,000.002,032,000,000.00962,000,000.004,485,000,000.002,948,000,000.001,151,000,000.002,000,000.00
 本公司拥有人占全面收益总额(元) -1,303,000,000.00-2,491,000,000.00-4,130,000,000.005,691,000,000.004,265,000,000.002,064,000,000.00988,000,000.004,511,000,000.002,967,000,000.001,167,000,000.009,000,000.00
 非控股权益占全面收益总额(元) ----52,000,000.00-40,000,000.00-32,000,000.00-26,000,000.00-26,000,000.00-19,000,000.00-16,000,000.00-7,000,000.00
公告日期 2024-11-062024-08-082024-05-082024-02-232023-11-072023-08-042023-05-032023-02-222022-11-022022-08-082022-05-04
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