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工业富联(601138) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 47,634,010.70 | 32,881,838.50 | 20,677,649.80 | 10,588,854.50 | 51,184,957.90 |
营业收入 | 47,634,010.70 | 32,881,838.50 | 20,677,649.80 | 10,588,854.50 | 51,184,957.90 |
二、营业总成本 | 45,382,070.70 | 31,359,653.10 | 19,828,869.60 | 10,214,344.80 | 49,093,460.10 |
营业成本 | 43,796,430.10 | 30,265,035.60 | 19,194,589.80 | 9,809,362.30 | 47,467,778.30 |
营业税金及附加 | 38,073.00 | 30,813.60 | 20,419.10 | 13,676.40 | 48,611.90 |
销售费用 | 102,445.00 | 79,946.60 | 52,438.20 | 32,282.10 | 105,782.80 |
管理费用 | 422,582.90 | 298,783.30 | 180,260.20 | 85,013.80 | 382,839.90 |
财务费用 | -58,581.00 | -96,586.60 | -112,032.70 | 29,888.30 | -70,354.20 |
研发费用 | 1,081,120.70 | 781,660.60 | 493,195.00 | 244,121.90 | 1,158,801.40 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 26,359.90 | 1,693.40 | -1,454.00 | 18,308.00 | -7,011.30 |
投资收益 | -66,611.50 | -86,506.80 | -94,292.50 | -54,510.00 | 3,026.40 |
其中:对联营企业和合营企业的投资收益 | 25,244.20 | 3,243.20 | 2,383.70 | -100.50 | 263.70 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 2,306,690.80 | 1,459,104.90 | 768,108.60 | 343,488.60 | 2,187,235.10 |
加:营业外收入 | 12,356.10 | 25,661.30 | 4,971.30 | 1,397.40 | 12,123.20 |
减:营业外支出 | 6,639.10 | 3,623.70 | 2,221.00 | 593.50 | 3,058.10 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,312,407.80 | 1,481,142.50 | 770,858.90 | 344,292.50 | 2,196,300.20 |
减:所得税费用 | 210,576.50 | 131,563.30 | 55,007.20 | 31,883.10 | 187,911.30 |
五、净利润 | 2,101,831.30 | 1,349,579.20 | 715,851.70 | 312,409.40 | 2,008,388.90 |
归属于母公司所有者的净利润 | 2,104,019.30 | 1,348,471.20 | 716,102.90 | 312,837.00 | 2,007,307.20 |
少数股东损益 | -2,188.00 | 1,108.00 | -251.20 | -427.60 | 1,081.70 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0600 | 0.6800 | 0.3600 | 0.1600 | 1.0200 |
稀释每股收益(元/股) | 1.0600 | 0.6800 | 0.3600 | 0.1600 | 1.0200 |
七、其他综合收益 | 23,689.90 | 59,500.90 | 78,895.60 | 917.10 | 110,634.00 |
八、综合收益总额 | 2,125,521.20 | 1,409,080.10 | 794,747.30 | 313,326.50 | 2,119,022.90 |
归属于母公司所有者的综合收益总额 | 2,127,709.20 | 1,407,972.10 | 794,998.50 | 313,754.10 | 2,117,941.20 |
归属于少数股东的综合收益总额 | -2,188.00 | 1,108.00 | -251.20 | -427.60 | 1,081.70 |
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