硕腾 (ZTS.N)

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利润表(硕腾)

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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) 6,939,000,000.004,551,000,000.002,190,000,000.008,544,000,000.006,331,000,000.004,180,000,000.002,000,000,000.008,080,000,000.006,040,000,000.004,038,000,000.001,986,000,000.00
 主营收入(元) 6,939,000,000.004,551,000,000.002,190,000,000.008,544,000,000.006,331,000,000.004,180,000,000.002,000,000,000.008,080,000,000.00---
营业成本(元) 2,012,000,000.001,311,000,000.00643,000,000.002,561,000,000.001,833,000,000.001,195,000,000.00588,000,000.002,454,000,000.001,801,000,000.001,194,000,000.00569,000,000.00
 主营成本(元) 2,012,000,000.001,311,000,000.00643,000,000.002,561,000,000.001,833,000,000.001,195,000,000.00588,000,000.002,454,000,000.00---
毛利(元) 4,927,000,000.003,240,000,000.001,547,000,000.005,983,000,000.004,498,000,000.002,985,000,000.001,412,000,000.005,626,000,000.004,239,000,000.002,844,000,000.001,417,000,000.00
减:研发费用(元) 500,000,000.00333,000,000.00162,000,000.00614,000,000.00440,000,000.00288,000,000.00142,000,000.00539,000,000.00391,000,000.00257,000,000.00122,000,000.00
减:营销费用(元) 1,693,000,000.001,128,000,000.00547,000,000.002,151,000,000.001,586,000,000.001,061,000,000.00505,000,000.002,009,000,000.001,495,000,000.00994,000,000.00465,000,000.00
减:折旧与摊销(元) 107,000,000.0072,000,000.0037,000,000.00149,000,000.00112,000,000.0074,000,000.0037,000,000.00150,000,000.00115,000,000.0078,000,000.0041,000,000.00
减:其他营业费用(元) 51,000,000.00-4,000,000.0053,000,000.0045,000,000.0029,000,000.0021,000,000.0011,000,000.009,000,000.003,000,000.002,000,000.00
营业利润(元) 2,576,000,000.001,707,000,000.00797,000,000.003,016,000,000.002,315,000,000.001,533,000,000.00707,000,000.002,917,000,000.002,229,000,000.001,512,000,000.00787,000,000.00
加:利息支出(元) -174,000,000.00-117,000,000.00-58,000,000.00-239,000,000.00-180,000,000.00-121,000,000.00-63,000,000.00-221,000,000.00-159,000,000.00-106,000,000.00-53,000,000.00
加:其他收入(支出)(元) -1,000,000.00-17,000,000.008,000,000.00159,000,000.00151,000,000.00157,000,000.0053,000,000.00-40,000,000.00-6,000,000.00-9,000,000.00-7,000,000.00
税前利润其他项目(元) --46,000,000.00---------
持续经营税前利润(元) 2,401,000,000.001,527,000,000.00747,000,000.002,936,000,000.002,286,000,000.001,569,000,000.00697,000,000.002,656,000,000.002,064,000,000.001,397,000,000.00727,000,000.00
减:所得税(元) 486,000,000.00304,000,000.00148,000,000.00596,000,000.00469,000,000.00348,000,000.00146,000,000.00545,000,000.00413,000,000.00274,000,000.00133,000,000.00
持续经营净利润(元) 1,915,000,000.001,223,000,000.00599,000,000.002,340,000,000.001,817,000,000.001,221,000,000.00551,000,000.002,111,000,000.001,651,000,000.001,123,000,000.00594,000,000.00
净利润(元) 1,915,000,000.001,223,000,000.00599,000,000.002,340,000,000.001,817,000,000.001,221,000,000.00551,000,000.002,111,000,000.001,651,000,000.001,123,000,000.00594,000,000.00
减:少数股东损益(元) 10,000,000.00---4,000,000.00-2,000,000.00-2,000,000.00-1,000,000.00-3,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00
归属于母公司股东净利润(元) 1,905,000,000.001,223,000,000.00599,000,000.002,344,000,000.001,819,000,000.001,223,000,000.00552,000,000.002,114,000,000.001,653,000,000.001,124,000,000.00595,000,000.00
归属于普通股股东净利润(元) 1,905,000,000.001,223,000,000.00599,000,000.002,344,000,000.001,819,000,000.001,223,000,000.00552,000,000.002,114,000,000.001,653,000,000.001,124,000,000.00595,000,000.00
 每股股息-普通股(元) 0.860.860.431.560.750.750.381.350.650.650.33
每股收益
 基本每股收益-普通股(元) 4.182.681.315.083.942.641.194.513.522.391.26
 摊薄每股收益-普通股(元) 4.182.671.315.073.932.641.194.493.512.381.26
其他全面收益(元) -12,000,000.00-6,000,000.00-2,000,000.00-22,000,000.003,000,000.00-78,000,000.00-11,000,000.00-53,000,000.00-45,000,000.0042,000,000.0060,000,000.00
全面收益总额(元) 1,903,000,000.001,217,000,000.00597,000,000.002,318,000,000.001,820,000,000.001,143,000,000.00540,000,000.002,058,000,000.001,606,000,000.001,165,000,000.00654,000,000.00
 本公司拥有人占全面收益总额(元) 1,893,000,000.001,217,000,000.00597,000,000.002,322,000,000.001,822,000,000.001,145,000,000.00541,000,000.002,061,000,000.001,608,000,000.001,166,000,000.00655,000,000.00
 非控股权益占全面收益总额(元) 10,000,000.00---4,000,000.00-2,000,000.00-2,000,000.00-1,000,000.00-3,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00
公告日期 2024-11-042024-08-062024-05-022024-02-132023-11-022023-08-082023-05-042023-02-142022-11-032022-08-042022-05-05
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