天原股份 (002386.SZ)

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利润表(单季度)(天原股份)

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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) 3,807,116,016.948,043,298,508.633,734,030,598.946,432,014,336.804,628,387,381.145,380,918,046.793,898,124,158.10
 营业收入(元) 3,807,116,016.948,043,298,508.633,734,030,598.946,432,014,336.804,628,387,381.145,380,918,046.793,898,124,158.10
二、营业总成本(元) 3,880,437,125.848,151,201,314.223,683,664,834.526,388,364,754.674,518,481,173.885,098,622,735.913,702,015,005.04
 营业成本(元) 3,692,867,929.867,965,673,180.843,483,683,135.956,251,135,709.564,290,155,492.414,903,239,403.123,410,687,923.24
 研发费用(元) 20,367,086.4812,985,028.2927,649,280.1962,031,896.477,988,404.37-32,912,335.2255,992,258.01
 营业税金及附加(元) 18,562,805.6820,934,138.1021,513,307.1029,128,067.6425,345,080.4528,378,837.3922,657,438.90
 销售费用(元) 14,978,398.8014,896,426.9515,128,189.1421,212,540.3219,071,476.0925,049,590.3817,280,437.65
 管理费用(元) 112,011,465.98107,255,507.89101,604,508.77-15,781,218.99145,985,024.28148,017,788.83138,066,931.50
 财务费用(元) 21,649,439.0429,457,032.1534,086,413.3740,637,759.6629,935,696.2926,849,451.4157,330,015.74
  其中:利息费用(元) 68,351,978.3324,033,700.8646,176,574.2251,314,689.4955,628,296.1253,903,810.9356,770,434.64
  其中:利息收入(元) 63,267,025.8814,846,567.7121,364,055.3722,018,725.0622,312,131.7617,074,294.4834,202,343.24
 资产减值损失(元) 520,000.00------
 信用减值损失(元) 2,227,043.17-4,608,306.6327,684.92-5,252,436.793,867,178.071,747,385.34-2,695,001.31
三、其他经营收益
 加:公允价值变动收益(元) -2,600,035.002,270,670.00-185,175.001,966,025.00-1,451,485.00-2,658,355.00434,205.00
 加:投资收益(元) 68,652,888.08-32,104,250.228,901,814.635,890,344.90-20,794,735.9117,381,167.9616,801,714.19
  其中:对联营企业和合营企业的投资收益(元) 79,851,690.50--4,095,798.965,291,980.52--
 资产处置收益(元) -415,802.0981,483,533.46620,988.50-2,989,993.51-86,407.78--63,619.05
 其他收益(元) 28,498,666.1817,985,577.1016,803,369.2522,241,985.4812,535,680.719,725,351.927,499,126.35
四、营业利润(元) 23,561,651.44-59,563,858.1676,534,446.7243,844,137.47103,976,437.35308,490,861.10218,085,578.24
 加:营业外收入(元) 1,889,870.613,396,271.301,724,394.003,167,359.604,687,734.51323,249.26466,887.47
 减:营业外支出(元) 6,247,070.195,884,260.258,160,347.9015,834,331.852,825,292.788,392,394.285,230,867.42
五、利润总额(元) 19,204,451.86-62,051,847.1170,098,492.8231,177,165.22105,838,879.08300,421,716.08213,321,598.29
 减:所得税费用(元) 9,856,921.84-6,147,361.6713,415,182.757,148,523.9927,002,506.7956,450,835.8143,408,754.81
六、净利润(元) 9,347,530.02-55,904,485.4456,683,310.0724,028,641.2378,836,372.29243,970,880.27169,912,843.48
(一)按经营持续性分类
  持续经营净利润(元) 9,347,530.02-55,904,485.4456,683,310.0724,028,641.2378,836,372.29243,970,880.27169,912,843.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,975,166.48-49,903,884.1860,727,905.1149,584,395.3583,841,834.74245,352,354.84171,770,387.59
  少数股东损益(元) -5,627,636.46-6,000,601.26-4,044,595.04-25,555,754.12-5,005,462.45-1,381,474.57-1,857,544.11
 扣除非经常性损益后的净利润(元) -75,288,506.53-113,727,135.3454,632,301.5548,498,212.4473,045,927.68242,822,324.72170,582,765.83
七、每股收益
 一、基本每股收益(元) 0.01-0.040.050.050.080.190.22
 二、稀释每股收益(元) 0.01-0.040.050.050.080.190.22
九、综合收益总额(元) 9,347,530.02-55,904,485.4456,683,310.0724,028,641.2378,836,372.29243,970,880.27169,912,843.48
 归属于母公司所有者的综合收益总额(元) 14,975,166.48-49,903,884.1860,727,905.1149,584,395.3583,841,834.74245,352,354.84171,770,387.59
 归属于少数股东的综合收益总额(元) -5,627,636.46-6,000,601.26-4,044,595.04-25,555,754.12-5,005,462.45-1,381,474.57-1,857,544.11
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-29
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