盛达资源 (000603.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(盛达资源)

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
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) 686,197,491.18536,374,712.78280,875,465.35660,036,861.42613,982,801.49373,872,452.91231,317,542.05
 营业收入(元) 686,197,491.18536,374,712.78280,875,465.35660,036,861.42613,982,801.49373,872,452.91231,317,542.05
二、营业总成本(元) 578,874,769.75462,040,776.89290,063,878.02398,992,771.45442,895,222.56261,546,915.84200,188,981.22
 营业成本(元) 477,649,812.36361,208,776.84206,171,314.69230,428,676.86350,930,662.17158,535,757.93118,868,870.76
 研发费用(元) 6,982,243.475,171,854.811,333,480.6013,954,047.574,192,268.723,884,740.431,677,360.13
 营业税金及附加(元) 22,960,818.9823,504,444.008,545,821.0238,692,876.7828,107,715.1625,203,533.7512,697,244.68
 销售费用(元) 375,547.11478,571.13237,809.173,320,564.89405,609.87286,798.15249,680.20
 管理费用(元) 51,016,117.4456,928,468.5560,867,891.0585,622,327.1442,172,448.8655,314,797.0849,643,071.90
 财务费用(元) 19,890,230.3914,748,661.5612,907,561.4926,974,278.2117,086,517.7818,321,288.5017,052,753.55
  其中:利息费用(元) 17,905,666.7715,138,802.5412,870,486.3027,716,617.7317,540,207.5119,950,062.3016,222,177.83
  其中:利息收入(元) 461,048.49266,271.37147,218.83956,809.24299,189.52607,276.40299,157.11
 信用减值损失(元) 14,476.39-75,731.55-127,615.134,654.05-7,027.42-99,084.2316,766.16
三、其他经营收益
 加:公允价值变动收益(元) -1,788,463.16191,000.923,663,744.922,068,407.92-2,639,285.44-3,403,289.121,146,005.52
 加:投资收益(元) 12,552,432.7711,234,447.1814,772,685.1511,671,803.0714,047,210.2313,250,309.0613,227,204.58
  其中:对联营企业和合营企业的投资收益(元) 14,210,578.4411,348,632.0714,713,574.9410,574,793.0914,047,210.239,250,309.0613,321,115.71
 资产处置收益(元) 141,685.42--9,362,916.002,129.65-162,508.9650,577.73
 其他收益(元) 2,128,308.462,516,226.63230,370.59670,599.15822,569.94456,803.08825,008.19
四、营业利润(元) 120,371,161.3190,802,184.409,350,772.86269,188,998.08183,313,175.89122,367,766.9046,394,123.01
 加:营业外收入(元) 64,533.8281,157.5015,646.61240,255.81111,821.11202,959.1121,149.89
 减:营业外支出(元) 454,484.69445,981.38342,842.501,129,178.031,198,818.38299,276.494,185,602.87
五、利润总额(元) 119,981,210.4490,437,360.529,023,576.97268,300,075.86182,226,178.62122,271,449.5242,229,670.03
 减:所得税费用(元) 19,159,564.3515,659,392.39218,384.8347,967,957.9124,840,548.0727,464,756.509,561,764.31
六、净利润(元) 100,821,646.0974,777,968.138,805,192.14220,332,117.95157,385,630.5594,806,693.0232,667,905.72
(一)按经营持续性分类
  持续经营净利润(元) 100,821,646.0974,777,968.138,805,192.14220,332,117.95157,385,630.5594,806,693.0232,667,905.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,777,031.4144,891,667.8416,261,204.69144,460,075.90116,542,268.7068,451,765.9135,150,940.50
  少数股东损益(元) 28,044,614.6829,886,300.29-7,456,012.5575,872,042.0540,843,361.8526,354,927.11-2,483,034.78
 扣除非经常性损益后的净利润(元) 74,933,809.1142,206,289.2012,646,525.38136,478,215.24119,350,059.2467,722,592.9235,533,549.41
七、每股收益
 一、基本每股收益(元) 0.110.070.020.210.170.100.05
 二、稀释每股收益(元) 0.110.070.020.210.170.100.05
八、其他综合收益(元) -819,213.557,163,526.95-590,236.88-5,367,315.957,242,097.95445,549.72-1,688,094.68
 归属于母公司股东的其他综合收益(元) -819,213.557,163,526.95-590,236.88-5,367,315.957,242,097.95445,549.72-1,688,094.68
九、综合收益总额(元) 100,002,432.5481,941,495.088,214,955.26214,964,802.00164,627,728.5095,252,242.7430,979,811.04
 归属于母公司所有者的综合收益总额(元) 71,957,817.8652,055,194.7915,670,967.81139,092,759.95123,784,366.6568,897,315.6333,462,845.82
 归属于少数股东的综合收益总额(元) 28,044,614.6829,886,300.29-7,456,012.5575,872,042.0540,843,361.8526,354,927.11-2,483,034.78
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-312022-08-292022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院