石化机械 (000852.SZ)

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利润表(单季度)(石化机械)

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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) 1,758,081,911.942,213,404,469.341,672,329,885.952,271,340,541.231,862,779,462.372,331,587,679.181,932,304,047.172,294,858,421.591,933,681,588.601,904,685,413.871,618,687,526.88
 营业收入(元) 1,758,081,911.942,213,404,469.341,672,329,885.952,271,340,541.231,862,779,462.372,331,587,679.181,932,304,047.172,294,858,421.591,933,681,588.601,904,685,413.871,618,687,526.88
二、营业总成本(元) 1,729,637,783.762,170,865,824.371,657,644,263.042,280,991,975.091,845,563,896.142,285,768,002.601,905,243,344.292,265,591,840.311,936,475,630.321,862,673,614.991,603,934,564.86
 营业成本(元) 1,457,504,473.061,874,936,563.341,430,669,422.281,835,260,594.551,551,062,932.061,995,657,694.761,680,880,457.361,847,023,992.031,685,761,018.791,602,820,730.371,411,535,408.13
 研发费用(元) 87,654,032.8192,868,083.1971,970,282.48134,142,815.6384,039,388.0794,914,866.9062,506,820.97107,785,139.3865,801,230.79103,747,461.8433,260,243.21
 营业税金及附加(元) 7,473,647.017,292,557.268,741,505.1310,377,251.3713,728,230.2012,017,524.2710,752,757.4412,220,465.6711,197,134.089,171,154.1413,143,918.29
 销售费用(元) 68,088,635.6884,177,474.4464,250,657.22134,247,589.88100,074,330.3986,712,267.6565,624,367.83135,459,403.7487,255,784.7368,905,731.5256,972,392.85
 管理费用(元) 79,065,334.8893,803,545.2065,529,566.81140,975,304.6278,384,484.1889,100,569.4366,939,039.35139,303,648.3079,139,896.5164,507,887.6359,027,592.98
 财务费用(元) 29,851,660.3217,787,600.9416,482,829.1225,988,419.0418,274,531.247,365,079.5918,539,901.3423,799,191.197,320,565.4213,520,649.4929,995,009.40
  其中:利息费用(元) 23,892,830.3122,392,685.6020,417,981.4830,022,677.8320,654,918.8824,195,990.3121,898,431.3928,792,440.9726,590,994.2026,120,786.3427,873,532.93
  其中:利息收入(元) 762,103.68524,987.652,540,965.573,996,963.332,444,116.226,834,235.742,719,199.887,318,803.733,404,443.554,074,880.00184,725.16
 资产减值损失(元) -6,240,466.65---33,677,841.77----39,138,186.93---
 信用减值损失(元) ---30,010,515.54230.16--7,228,557.11-668,052.19--
三、其他经营收益
 加:投资收益(元) 570,086.46--523,923.911,010,418.78--670,392.276,962,447.051,292,293.02-480,285.89
  其中:对联营企业和合营企业的投资收益(元) 570,086.46--523,923.911,010,418.78--670,392.271,807,157.471,224,179.73-480,285.89
 资产处置收益(元) 38,781.47--2,432,385.561,249,203.06-220,391.632,678,966.931,028,259.061,511,266.00--165,769.98
 其他收益(元) 3,699,482.8914,829,679.8120,874,740.4124,621,160.534,044,013.574,177,131.294,018,675.867,068,627.349,112,585.034,683,086.101,177,159.72
四、营业利润(元) 26,512,012.3539,687,771.2235,560,363.3214,258,709.9123,519,431.8042,314,174.1333,758,345.676,124,230.1314,124,204.1740,800,299.6515,284,065.87
 加:营业外收入(元) 961,191.516,686,527.78122,292.932,062,467.866,602,828.13544,279.00245,816.93850,108.462,341,124.30417,141.0132,603.36
 减:营业外支出(元) 242,862.91201,573.781,341,002.961,646,649.38119,782.741,166,887.58211,165.731,700,768.65688,506.921,067,981.79273,161.43
五、利润总额(元) 27,230,340.9546,172,725.2234,341,653.2914,674,528.3930,002,477.1941,691,565.5533,792,996.875,273,569.9415,776,821.5540,149,458.8715,043,507.80
 减:所得税费用(元) 1,605,903.43-1,444,563.863,375,480.948,208,309.812,297,391.07-2,648,856.333,552,262.73-1,533,256.302,027,485.236,039,565.592,040,992.26
六、净利润(元) 25,624,437.5247,617,289.0830,966,172.356,466,218.5827,705,086.1244,340,421.8830,240,734.146,806,826.2413,749,336.3234,109,893.2813,002,515.54
(一)按经营持续性分类
  持续经营净利润(元) 25,624,437.5247,617,289.0830,966,172.356,466,218.5827,705,086.1244,340,421.8830,240,734.146,806,826.2413,749,336.3234,109,893.2813,002,515.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,814,927.9940,384,989.5725,305,398.794,103,333.1222,880,735.8939,232,624.8625,743,372.893,019,973.009,084,489.1328,081,123.3411,392,585.77
  少数股东损益(元) 6,809,509.537,232,299.515,660,773.562,362,885.464,824,350.235,107,797.024,497,361.253,786,853.244,664,847.196,028,769.941,609,929.77
 扣除非经常性损益后的净利润(元) 15,549,915.2523,128,973.0223,504,177.40-15,046,977.2411,515,430.9936,016,620.3919,779,498.05-8,970,272.76-2,497,862.1824,851,840.3610,920,299.55
七、每股收益
 一、基本每股收益(元) 0.020.040.03-0.020.040.03-0.010.030.01
 二、稀释每股收益(元) 0.020.040.03-0.020.040.03-0.010.030.01
八、其他综合收益(元) ---172,568.68-------
 归属于母公司股东的其他综合收益(元) ---172,568.68-------
九、综合收益总额(元) 25,624,437.5247,616,414.1830,966,172.356,638,787.2627,705,086.1244,604,022.7830,240,734.146,569,039.2913,749,336.3234,109,893.2813,002,515.54
 归属于母公司所有者的综合收益总额(元) 18,814,927.9940,384,114.6725,305,398.794,275,901.8022,880,735.8939,496,225.7625,743,372.892,782,186.059,084,489.1328,081,123.3411,392,585.77
 归属于少数股东的综合收益总额(元) 6,809,509.537,232,299.515,660,773.562,362,885.464,824,350.235,107,797.024,497,361.253,786,853.244,664,847.196,028,769.941,609,929.77
公告日期 2024-10-232024-08-082024-04-262024-04-262023-10-182023-08-112023-04-282023-04-282022-10-252022-08-182022-04-29
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