泰和新材 (002254.SZ)

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利润表(单季度)(泰和新材)

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完整财报对比
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
一、营业总收入(元) 966,351,369.641,015,384,757.16968,865,874.92928,653,977.821,012,375,139.70947,572,454.90850,819,834.40896,112,636.371,055,622,031.35
 营业收入(元) 966,351,369.641,015,384,757.16968,865,874.92928,653,977.821,012,375,139.70947,572,454.90850,819,834.40896,112,636.371,055,622,031.35
二、营业总成本(元) 956,023,731.07994,116,913.93896,103,190.93834,703,454.16850,569,471.55955,256,895.62830,585,123.49718,179,988.34870,503,127.26
 营业成本(元) 795,578,466.32787,567,936.85767,500,890.63694,926,870.94724,458,234.27701,480,781.58721,323,242.51663,091,037.48796,270,858.12
 研发费用(元) 57,859,542.3148,076,649.9548,592,927.7753,005,957.7649,612,596.6251,683,743.5849,973,385.0735,643,025.0436,986,004.98
 营业税金及附加(元) 6,508,475.155,411,202.394,845,048.003,972,491.944,900,870.695,676,754.884,931,937.994,387,349.666,227,042.46
 销售费用(元) 18,864,624.4438,036,568.6723,701,805.9530,718,964.8420,514,398.4929,409,627.0718,777,721.4117,860,064.757,647,707.56
 管理费用(元) 83,587,411.4990,604,738.9561,326,878.5370,388,209.3852,604,977.19107,362,420.5945,647,140.4930,873,816.6325,461,907.80
 财务费用(元) -6,374,788.6424,419,817.12-9,864,359.95-18,309,040.70-1,521,605.7159,643,567.92-10,068,303.98-33,675,305.22-2,090,393.66
  其中:利息费用(元) 7,667,501.145,347,822.417,657,915.146,035,903.9113,017,443.4838,089,676.2112,915,301.35-8,057,847.779,471,175.49
  其中:利息收入(元) 14,891,705.13-19,375,178.4420,164,072.3914,209,725.7118,651,426.11-20,606,511.7512,165,602.5212,360,374.2512,826,826.52
 资产减值损失(元) -3,792,463.77-35,355,391.07-2,746,188.44-6,781,772.65455,438.07-831,301.39-12,927,951.08-1,384,956.7143,733.91
 信用减值损失(元) -13,025,773.523,670,582.86-3,324,687.312,194,588.79-12,989,099.524,521,933.521,272,832.794,452,707.70-13,193,727.04
三、其他经营收益
 加:公允价值变动收益(元) 255,442.83-222,849.34-608,632.35552,080.01624,419.391,468,711.78-506,719.75-839,187.65453,397.93
 加:投资收益(元) 2,639,418.6638,933,697.761,829,632.983,541,966.20964,539.1142,898,905.732,299,766.933,253,193.675,323,326.16
  其中:对联营企业和合营企业的投资收益(元) 2,071,121.702,793,639.70-4,382,645.04-290,125.63684,117.07756,681.94664,465.721,683,380.05
 资产处置收益(元) -6,161.07-449,387.661,205,956.27-128,122.36-10,860.6927,243,779.351,400,898.861,111,260.23-1,098,473.05
 其他收益(元) 26,029,190.2545,037,969.8122,250,890.8818,027,086.3712,961,027.7059,027,221.125,970,436.246,657,118.9810,450,742.85
四、营业利润(元) 22,427,291.9572,882,465.5991,369,656.02111,356,350.02163,811,132.21126,644,809.3917,743,974.90191,182,784.25187,097,904.85
 加:营业外收入(元) 121,339.00561,726.543,877,718.21789,165.73240,537.8624,924,271.36-91,964.87334,441.6421,466.58
 减:营业外支出(元) 1,000.011,030,054.07604,769.7436,101.2180,888.64151,410.94798.33538,317.0172,519.46
五、利润总额(元) 22,547,630.9472,414,138.0694,642,604.49112,109,414.54163,970,781.43151,417,669.8117,651,211.70190,978,908.88187,046,851.97
 减:所得税费用(元) 10,131,070.9235,781,747.2020,337,507.5521,823,947.693,391,429.9211,932,745.665,509,727.6123,549,876.9321,268,809.96
六、净利润(元) 12,416,560.0236,632,390.8674,305,096.9490,285,466.85160,579,351.51139,484,924.1512,141,484.09167,429,031.95165,778,042.01
(一)按经营持续性分类
  持续经营净利润(元) 12,416,560.0236,632,390.8674,305,096.9490,285,466.85160,579,351.51139,484,924.1512,141,484.09167,429,031.95165,778,042.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,178,989.4754,568,493.5663,429,602.5979,458,304.87135,585,184.65131,046,149.0713,419,774.23145,545,180.23145,875,780.43
  少数股东损益(元) -12,762,429.45-17,936,102.7010,875,494.3510,827,161.9824,994,166.868,438,775.08-1,278,290.1421,883,851.7219,902,261.58
 扣除非经常性损益后的净利润(元) 6,854,568.33-1,114,946.8544,583,110.6667,814,918.82123,954,777.7847,771,124.737,424,088.14124,620,841.05137,193,223.69
七、每股收益
 一、基本每股收益(元) 0.030.050.080.100.160.190.020.220.21
 二、稀释每股收益(元) 0.030.060.080.100.160.190.020.220.21
九、综合收益总额(元) 12,416,560.0236,631,926.7974,305,096.9490,285,466.85160,579,351.51139,484,924.1512,141,484.09167,429,031.95165,778,042.01
 归属于母公司所有者的综合收益总额(元) 25,178,989.4754,568,029.4963,429,602.5979,458,304.87135,585,184.65131,046,149.0713,419,774.23145,545,180.23145,875,780.43
 归属于少数股东的综合收益总额(元) -12,762,429.45-17,936,102.7010,875,494.3510,827,161.9824,994,166.868,438,775.08-1,278,290.1421,883,851.7219,902,261.58
公告日期 2024-04-292024-04-292023-10-282023-07-292023-04-292023-03-212022-10-312022-08-302022-04-20
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