正威新材 (002201.SZ)

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利润表(单季度)(正威新材)

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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) 331,620,695.08575,660,887.53331,493,274.52436,030,505.30321,549,807.11363,577,991.24321,069,046.92
 营业收入(元) 331,620,695.08575,660,887.53331,493,274.52436,030,505.30321,549,807.11363,577,991.24321,069,046.92
二、营业总成本(元) 308,134,083.19545,343,550.73316,390,204.82408,818,059.94309,529,418.90341,747,209.77310,098,646.24
 营业成本(元) 221,775,919.15468,726,355.84261,058,549.56327,422,932.35247,321,134.47283,549,123.16252,669,537.39
 研发费用(元) 20,520,437.5021,719,168.8015,225,786.4225,175,003.0016,648,269.3816,679,719.6317,201,508.34
 营业税金及附加(元) 3,381,137.623,322,356.954,749,739.005,331,740.024,227,994.253,384,299.643,954,373.45
 销售费用(元) 17,340,094.7413,802,132.936,804,500.4320,432,063.9211,614,456.7110,951,450.447,536,984.93
 管理费用(元) 31,898,529.8930,870,106.4916,611,164.9819,187,145.9424,186,577.7720,448,487.4016,537,042.14
 财务费用(元) 13,217,964.296,903,429.7211,940,464.4311,269,174.715,530,986.326,734,129.5012,199,199.99
  其中:利息费用(元) 11,380,980.4711,844,410.499,446,034.849,819,893.7710,825,370.6511,011,476.0010,879,013.99
  其中:利息收入(元) 138,625.43103,668.93148,051.14284,612.88217,895.79409,782.63234,438.78
 资产减值损失(元) -2,456,050.54-4,747,763.37-5,765,232.27-12,002,256.51-4,237,726.77-6,203,764.11-591,768.83
 信用减值损失(元) 302,181.84-2,629,395.542,166,749.99-23,121,462.29-221,438.4013,063.51111,838.65
三、其他经营收益
 加:公允价值变动收益(元) ----175,500.00--3,120,000.00-141,041.10
 加:投资收益(元) 241,898.70403,858.13171,924.192,672,841.07628,425.18110,403.07250,158.82
  其中:对联营企业和合营企业的投资收益(元) -31,101.30403,858.13171,924.192,672,841.07238,425.18110,403.0783,802.66
 资产处置收益(元) 178,691.82615,507.81-792,932.5211,957,962.49-658,370.5738,185.53-103,054.54
 其他收益(元) 551,508.54551,508.54551,508.54551,508.54551,508.54550,852.84552,164.24
四、营业利润(元) 22,304,842.2520,921,102.3711,435,087.637,095,538.668,082,786.1913,219,522.3111,048,697.92
 加:营业外收入(元) 279,867.26378,996.76192,183.15946,318.74732,015.75876,353.111,179,872.71
 减:营业外支出(元) 1,826.83368,311.363.35341,132.26112,809.60--
五、利润总额(元) 22,582,882.6820,931,787.7711,627,267.437,700,725.148,701,992.3413,893,822.0112,228,570.63
 减:所得税费用(元) 13,794,164.4812,817,443.153,294,591.58-424,191.632,877,782.401,927,735.711,940,397.74
六、净利润(元) 8,788,718.208,114,344.628,332,675.858,124,916.775,824,209.9411,966,086.3010,288,172.89
(一)按经营持续性分类
  持续经营净利润(元) 8,788,718.208,114,344.628,332,675.858,124,916.775,824,209.9411,966,086.3010,288,172.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,788,718.208,114,344.628,332,675.858,124,916.775,824,209.9411,966,086.3010,288,172.89
 扣除非经常性损益后的净利润(元) 7,850,662.9110,063,749.988,353,560.41-6,538,299.995,672,576.0813,617,714.518,623,086.10
七、每股收益
 一、基本每股收益(元) 0.010.010.010.02-0.030.02
 二、稀释每股收益(元) 0.010.010.010.02-0.030.02
九、综合收益总额(元) 8,788,718.208,114,344.628,332,675.858,656,422.225,824,209.9411,966,086.3010,288,172.89
 归属于母公司所有者的综合收益总额(元) 8,788,718.208,114,344.628,332,675.858,656,422.225,824,209.9411,966,086.3010,288,172.89
公告日期 2023-10-272023-08-242023-04-292023-04-292022-10-282022-08-242022-04-30
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