中辰股份 (300933.sz)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(中辰股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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
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) 2,025,123,630.391,257,823,987.49499,528,350.382,579,220,559.381,961,217,106.541,251,650,457.30503,316,197.78
 营业收入(元) 2,025,123,630.391,257,823,987.49499,528,350.382,579,220,559.381,961,217,106.541,251,650,457.30503,316,197.78
二、营业总成本(元) 1,959,997,792.971,216,171,666.49486,034,036.382,482,509,893.811,878,336,626.161,199,381,040.58486,882,873.83
 营业成本(元) 1,723,464,049.671,071,091,827.22424,295,510.152,193,863,487.821,664,783,700.181,068,609,382.27432,140,013.26
 研发费用(元) 65,390,128.5440,455,951.3416,342,947.1584,502,641.3561,195,337.8537,775,919.8614,230,606.26
 营业税金及附加(元) 6,724,764.614,506,166.351,792,095.759,861,941.427,190,926.874,024,047.991,655,314.70
 销售费用(元) 77,001,693.0946,970,362.9219,733,358.3695,487,029.3474,809,990.0547,646,967.2220,763,402.11
 管理费用(元) 35,509,262.4520,222,516.839,134,735.4038,858,147.0526,776,355.3417,641,737.558,403,856.78
 财务费用(元) 51,907,894.6132,924,841.8314,735,389.5759,936,646.8343,580,315.8723,682,985.699,689,680.72
  其中:利息费用(元) 54,313,637.8634,428,731.3815,546,439.7862,298,493.6746,089,466.5125,223,873.1210,545,156.04
  其中:利息收入(元) 3,245,721.082,508,572.591,436,041.914,435,021.752,888,419.042,026,797.121,531,346.75
三、其他经营收益
 加:公允价值变动收益(元) -41,462.58-337,880.67-22,227.76149,408.7331,546.63-671,232.11-1,446,119.15
 加:投资收益(元) 19,358,028.669,047,119.336,662,269.876,082,764.8910,054,352.546,639,304.326,677,342.55
 资产处置收益(元) -4,508.12-4,325.15-13,202.0288,628.3639,309.8539,309.8538,644.10
 资产减值损失(元) 803,706.28-47,131.301,910,727.22-4,620,822.16-4,619,426.62-1,295,118.12-618,858.78
 信用减值损失(元) -15,808,447.30-13,299,766.20-6,745,897.99-21,848,480.08-12,738,088.47-9,206,302.94-1,871,920.71
 其他收益(元) 1,236,350.15891,350.441,732,605.271,267,044.261,933,842.101,597,469.571,409,426.04
四、营业利润(元) 70,669,504.5137,901,687.4517,018,588.5977,829,209.5777,582,016.4149,372,847.2920,621,838.00
 加:营业外收入(元) 2,362,844.922,354,904.212,022,729.307,976,634.835,337,222.075,337,222.071,658,773.50
 减:营业外支出(元) 123,856.51117,856.51110,854.691,016,137.026,315.406,077.13-
五、利润总额(元) 72,908,492.9240,138,735.1518,930,463.2084,789,707.3882,912,923.0854,703,992.2322,280,611.50
 减:所得税费用(元) 7,415,132.244,306,440.892,383,956.518,314,121.348,297,868.455,432,902.022,814,742.62
六、净利润(元) 65,493,360.6835,832,294.2616,546,506.6976,475,586.0474,615,054.6349,271,090.2119,465,868.88
(一)按经营持续性分类
  持续经营净利润(元) 65,493,360.6835,832,294.2616,546,506.6976,475,586.0474,615,054.6349,271,090.2119,465,868.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,182,346.8635,813,969.4816,552,661.5076,287,168.3474,152,289.7549,709,050.5720,509,169.04
  少数股东损益(元) 1,311,013.8218,324.78-6,154.81188,417.70462,764.88-437,960.36-1,043,300.16
 扣除非经常性损益后的净利润(元) 45,006,850.7925,917,396.167,922,236.3364,116,450.9059,489,069.6438,777,617.9413,450,345.36
七、每股收益
 一、基本每股收益(元) 0.140.080.040.170.160.110.04
 二、稀释每股收益(元) 0.140.080.040.170.160.110.04
八、其他综合收益(元) ----980,044.04---
 归属于母公司股东的其他综合收益(元) ----539,024.22---
 归属于少数股东的其他综合收益(元) ----441,019.82---
九、综合收益总额(元) 65,493,360.6835,832,294.2616,546,506.6975,495,542.0074,615,054.6349,271,090.2119,465,868.88
 归属于母公司所有者的综合收益总额(元) 64,182,346.8635,813,969.4816,552,661.5075,748,144.1274,152,289.7549,709,050.5720,509,169.04
 归属于少数股东的综合收益总额(元) 1,311,013.8218,324.78-6,154.81-252,602.12462,764.88-437,960.36-1,043,300.16
公告日期 2023-10-282023-08-302023-04-272023-04-272022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院