顺钠股份 (000533.SZ)

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利润表(单季度)(顺钠股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
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
一、营业总收入(元) 635,873,577.26608,599,000.98452,795,597.38540,113,082.36576,732,821.66547,262,013.36402,815,048.88536,508,744.95431,112,437.74439,587,175.58366,559,711.66
 营业收入(元) 635,873,577.26608,599,000.98452,795,597.38540,113,082.36576,732,821.66547,262,013.36402,815,048.88536,508,744.95431,112,437.74439,587,175.58366,559,711.66
二、营业总成本(元) 575,816,631.65570,120,404.37425,748,083.74515,968,663.95525,311,242.32519,273,476.60382,282,797.67510,599,762.65412,542,953.16426,595,135.09351,091,084.65
 营业成本(元) 488,751,603.36487,478,000.08350,394,155.58419,066,426.16446,321,093.23435,477,804.26321,890,060.69410,029,733.00341,901,470.77357,401,745.62295,012,442.38
 研发费用(元) 31,678,091.7633,985,682.5919,471,226.4117,821,812.8420,052,323.8326,935,094.8015,840,998.2014,806,991.2619,443,704.9719,039,999.5013,459,088.37
 营业税金及附加(元) 4,859,730.274,000,164.441,999,392.004,566,911.923,993,074.573,586,580.061,813,293.734,914,205.902,288,837.202,522,434.381,534,143.80
 销售费用(元) 27,668,697.6116,216,060.8627,351,666.7029,619,962.0029,063,048.2218,921,981.5417,540,269.0229,974,937.7018,883,790.7216,500,752.5414,900,431.18
 管理费用(元) 21,324,999.7428,951,814.1524,855,632.3243,064,391.7123,727,875.8331,327,562.2721,750,684.1947,997,003.9024,795,452.6425,530,800.6121,313,182.67
 财务费用(元) 1,533,508.91-511,317.751,676,010.731,829,159.322,153,826.643,024,453.673,447,491.842,876,890.895,229,696.865,599,402.444,871,796.25
  其中:利息费用(元) 1,160,201.331,092,226.911,555,435.032,666,587.472,570,488.613,112,962.553,707,514.283,746,958.093,986,919.214,504,632.244,055,653.52
  其中:利息收入(元) 226,397.06300,216.18242,543.721,057,304.38134,904.95122,488.47403,184.06301,153.47122,003.25348,110.07269,881.60
 资产减值损失(元) 2,806,740.83-1,243,935.281,397,650.68-2,898,171.48-4,481,923.50377,137.30136,685.54-16,048,993.36-1,006,200.936,574,536.08422,812.23
 信用减值损失(元) -2,531,222.81-7,800,741.40-2,848,437.056,154,977.53-785,593.08-4,398,688.26-2,893,679.77-7,996,869.59-10,336,917.08-4,749,450.27-6,346,211.61
三、其他经营收益
 加:投资收益(元) ----47,334.52----200,468.7224,300.00-121,500.00
 资产处置收益(元) -15,030.2926,832.3132,137.6246,477.90-------
 其他收益(元) 3,287,399.664,468,290.022,408,607.279,575,412.971,995,521.751,377,765.231,008,545.441,861,812.371,354,810.66867,496.68985,032.96
四、营业利润(元) 63,604,833.0033,929,042.2628,037,472.1636,975,780.8148,162,990.6125,344,751.0318,783,802.423,539,222.538,605,477.2315,684,622.9810,651,760.59
 加:营业外收入(元) 1,314,529.93921,006.87340,220.11358,109.97162,055.77554,187.29329,106.5024,369,339.862,412,931.443,574,222.45203,796.51
 减:营业外支出(元) 104,913.66620,431.11609,080.7717,393,986.41-19,325.4840,941.034,365.67555,702.46177,088.5020,693.47116,697.30
五、利润总额(元) 64,814,449.2734,229,618.0227,768,611.5019,939,904.3748,344,371.8625,857,997.2919,108,543.2527,352,859.9310,841,320.1719,238,151.9610,738,859.80
 减:所得税费用(元) 8,876,999.098,828,044.785,858,829.973,668,921.339,415,011.726,742,957.653,815,758.686,482,469.862,732,911.184,526,565.992,885,567.25
六、净利润(元) 55,937,450.1825,401,573.2421,909,781.5316,270,983.0438,929,360.1419,115,039.6415,292,784.5720,870,390.078,108,408.9914,711,585.977,853,292.55
(一)按经营持续性分类
  持续经营净利润(元) 55,937,450.1825,401,573.2421,909,781.5316,270,983.0438,929,360.1419,115,039.6415,292,784.5720,870,390.078,108,408.9914,711,585.977,853,292.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,295,740.2816,973,641.3914,020,757.5116,141,982.3227,360,353.1110,552,529.3010,319,187.2412,503,583.684,917,619.569,617,121.804,460,217.20
  少数股东损益(元) 15,641,709.908,427,931.857,889,024.02129,000.7211,569,007.038,562,510.344,973,597.338,366,806.393,190,789.435,094,464.173,393,075.35
 扣除非经常性损益后的净利润(元) 39,263,740.3416,486,686.6513,766,730.0926,018,307.7726,707,549.159,736,482.239,651,234.98-3,062,367.492,065,462.116,455,906.892,909,989.57
七、每股收益
 一、基本每股收益(元) 0.060.020.020.020.040.020.010.020.010.010.01
 二、稀释每股收益(元) 0.060.020.020.020.040.020.010.020.010.010.01
八、其他综合收益(元) 184,754.38-57,024.57-14,579.39-305,599.69-74,839.14576,559.4451,696.57-654,554.65867,692.06832,985.86-93,659.00
 归属于母公司股东的其他综合收益(元) 118,855.73-37,120.04-10,148.45-183,351.36-44,259.15346,258.3045,060.29-395,346.98518,437.61498,052.74-60,026.58
 归属于少数股东的其他综合收益(元) 65,898.65-19,904.53-4,430.94-122,248.33-30,579.99230,301.146,636.28-259,207.67349,254.45334,933.12-33,632.42
九、综合收益总额(元) 56,122,204.5625,344,548.6721,895,202.1415,965,383.3538,854,521.0019,691,599.0815,344,481.1420,215,835.428,976,101.0515,544,571.837,759,633.55
 归属于母公司所有者的综合收益总额(元) 40,414,596.0116,936,521.3514,010,609.0615,958,630.9627,316,093.9610,898,787.6010,364,247.5312,108,236.705,436,057.1710,115,174.544,400,190.62
 归属于少数股东的综合收益总额(元) 15,707,608.558,408,027.327,884,593.086,752.3911,538,427.048,792,811.484,980,233.618,107,598.723,540,043.885,429,397.293,359,442.93
公告日期 2024-10-262024-08-202024-04-302024-04-162023-10-282023-08-292023-04-292023-04-152022-10-262022-08-182022-04-30
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