大亚圣象 (000910.SZ)

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利润表(单季度)(大亚圣象)

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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
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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) 1,395,291,400.771,448,209,077.65928,805,032.532,073,461,504.151,783,484,083.991,652,722,851.331,022,171,488.792,081,229,242.121,953,653,734.032,005,161,400.391,322,923,981.31
 营业收入(元) 1,395,291,400.771,448,209,077.65928,805,032.532,073,461,504.151,783,484,083.991,652,722,851.331,022,171,488.792,081,229,242.121,953,653,734.032,005,161,400.391,322,923,981.31
二、营业总成本(元) 1,337,550,763.911,361,030,354.07981,588,332.671,942,622,498.071,638,065,092.951,486,057,358.511,082,466,225.961,958,100,390.091,814,243,701.891,799,563,518.461,361,194,286.14
 营业成本(元) 1,032,727,020.511,064,262,792.17697,291,164.231,558,600,316.131,310,059,056.341,191,939,997.53778,561,557.491,579,488,689.851,481,496,678.201,505,661,473.071,019,219,357.03
 研发费用(元) 33,452,381.2031,536,151.5423,552,770.4519,681,055.2844,070,900.4637,463,012.9626,412,806.3325,564,453.1936,401,911.3739,865,774.3828,612,777.26
 营业税金及附加(元) 17,219,508.0816,008,290.0910,702,409.0322,463,511.3021,766,742.3718,751,071.6813,261,230.1924,580,179.6122,105,303.4018,343,001.5013,609,706.73
 销售费用(元) 121,336,962.01125,560,366.55117,504,464.59153,053,784.43126,833,663.65141,054,675.85110,333,543.26148,592,460.38154,969,640.54144,721,211.28123,534,094.46
 管理费用(元) 130,485,763.21129,078,807.86136,038,321.64183,734,178.67138,559,883.53130,306,990.14146,567,668.13166,147,123.31140,817,354.37113,601,777.15171,115,138.71
 财务费用(元) 2,329,128.90-5,416,054.14-3,500,797.275,089,652.26-3,225,153.40-33,458,389.657,329,420.5613,727,483.75-21,547,185.99-22,629,718.925,103,211.95
  其中:利息费用(元) 1,330,981.941,536,152.439,194,351.793,608,445.481,789,219.781,736,684.013,157,830.994,023,383.033,656,844.413,412,197.802,766,425.71
  其中:利息收入(元) 6,309,574.615,932,483.8916,851,243.489,514,400.5014,493,533.308,576,905.516,595,090.915,350,703.402,915,391.694,495,366.811,200,570.69
 资产减值损失(元) 358,069.39402,231.16-1,070,661.10-14,779,162.09----4,836,331.56---
 信用减值损失(元) -8,605,863.75-4,404,721.122,258,853.77-28,546,060.58-27,154,173.42-9,202,722.79-372,993.25-28,777,500.38570,206.00-28,840,277.711,051,225.27
三、其他经营收益
 加:投资收益(元) 213,377.602,630,784.01-58,106.42-16,044,486.0917,075,990.17799,816.25-58,814.493,051,380.66-60,054.30-60,880.80-191,002.48
  其中:对联营企业和合营企业的投资收益(元) 7.74-19,352.98-58,106.42-183,229.52-70,114.40-104,807.98-58,814.49-93,590.48-60,054.30-60,880.80-53,156.66
 资产处置收益(元) 1,224,605.75-33,115.52-220,131.05301,275.37-3,495,903.9176,216.9757,785.1323,123,705.1452,821.4039,251,512.795,486,499.17
 其他收益(元) 31,958,404.3618,639,854.7218,120,644.0134,548,692.0934,278,800.5011,661,092.7716,565,741.29-211,261.4011,249,053.5335,618,517.9210,853,035.87
四、营业利润(元) 82,889,230.21104,413,756.83-33,752,700.93109,752,771.63165,428,595.90169,999,896.02-44,103,018.49116,872,783.89150,667,474.84251,566,754.13-21,070,547.00
 加:营业外收入(元) 2,296,774.25472,153.91563,194.3011,221,177.221,996,057.86315,994.98797,293.21-3,691,268.9810,940,212.673,051,533.20632,021.78
 减:营业外支出(元) 163,105.111,854,309.511,162,932.401,909,023.301,750,549.72241,944.52440,070.642,722,295.192,032,090.181,126,468.94129,353.55
五、利润总额(元) 85,022,899.35103,031,601.23-34,352,439.03119,064,925.55165,674,104.04170,073,946.48-43,745,795.92110,459,219.72159,575,597.33253,491,818.39-20,567,878.77
 减:所得税费用(元) 15,605,630.555,075,372.786,178,294.4525,522,396.8618,276,066.6120,077,084.974,795,705.2212,248,921.8019,005,533.7936,176,899.997,791,145.03
六、净利润(元) 69,417,268.8097,956,228.45-40,530,733.4893,542,528.69147,398,037.43149,996,861.51-48,541,501.1498,210,297.92140,570,063.54217,314,918.40-28,359,023.80
(一)按经营持续性分类
  持续经营净利润(元) 69,417,268.8097,956,228.45-40,530,733.4893,542,528.69147,398,037.43149,996,861.51-48,541,501.1498,210,297.92140,570,063.54217,314,918.40-28,359,023.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,514,841.6599,302,544.00-35,757,055.3688,760,142.91142,059,611.97145,515,046.01-43,610,565.6596,796,215.86132,171,845.72213,274,433.66-21,934,566.46
  少数股东损益(元) -1,097,572.85-1,346,315.55-4,773,678.124,782,385.785,338,425.464,481,815.50-4,930,935.491,414,082.068,398,217.824,040,484.74-6,424,457.34
 扣除非经常性损益后的净利润(元) 64,197,062.2594,630,061.58-39,411,958.1378,232,505.24122,451,274.12144,103,440.26-47,083,545.5992,821,836.91121,469,592.87159,117,683.13-32,410,618.30
七、每股收益
 一、基本每股收益(元) 0.120.19-0.070.160.260.27-0.080.180.240.39-0.04
 二、稀释每股收益(元) 0.120.19-0.070.160.260.27-0.080.180.240.39-0.04
八、其他综合收益(元) -8,439,006.416,946,249.271,494,718.98-4,402,139.9386,454.164,830,123.67-2,232,791.25477,114.899,902,673.938,710,017.59-4,347,221.76
 归属于母公司股东的其他综合收益(元) -8,439,006.416,946,249.271,494,718.98-4,402,139.9386,454.164,830,123.67-2,232,791.25477,114.899,902,673.938,710,017.59-4,347,221.76
九、综合收益总额(元) 60,978,262.39104,902,477.72-39,036,014.5089,140,388.76147,484,491.59154,826,985.18-50,774,292.3998,687,412.81150,472,737.47226,024,935.99-32,706,245.56
 归属于母公司所有者的综合收益总额(元) 62,075,835.24106,248,793.27-34,262,336.3884,358,002.98142,146,066.13150,345,169.68-45,843,356.9097,273,330.75142,074,519.65221,984,451.25-26,281,788.22
 归属于少数股东的综合收益总额(元) -1,097,572.85-1,346,315.55-4,773,678.124,782,385.785,338,425.464,481,815.50-4,930,935.491,414,082.068,398,217.824,040,484.74-6,424,457.34
公告日期 2024-10-302024-08-292024-04-262024-03-292023-10-282023-08-292023-04-282023-03-282022-10-282022-08-262022-04-28
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