天虹股份 (002419.SZ)

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利润表(单季度)(天虹股份)

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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) 2,927,881,962.042,778,444,759.753,340,255,853.242,834,925,995.723,019,857,699.432,847,466,376.193,384,217,567.562,902,931,522.932,991,121,381.182,769,696,926.693,461,278,884.43
 营业收入(元) 2,927,881,962.042,778,444,759.753,340,255,853.242,834,925,995.723,019,857,699.432,847,466,376.193,384,217,567.562,902,931,522.932,991,121,381.182,769,696,926.693,461,278,884.43
二、营业总成本(元) 2,980,204,386.312,785,683,920.843,172,596,521.972,799,254,564.133,110,917,486.482,892,228,956.963,244,587,140.412,940,314,005.873,082,400,857.332,937,963,314.413,371,048,673.96
 营业成本(元) 1,891,296,459.841,746,944,086.172,106,107,476.871,678,763,861.711,915,664,408.051,737,173,332.802,130,063,695.971,791,906,948.701,906,818,405.951,782,157,929.622,181,015,825.24
 研发费用(元) 21,458,167.3021,925,922.3819,620,985.4517,272,709.1820,913,590.2823,396,522.8820,024,526.3224,944,882.9818,820,645.4823,612,944.7023,110,753.62
 营业税金及附加(元) 22,533,526.8020,659,822.5627,922,167.8026,004,824.6628,395,743.4421,198,436.3332,801,820.8614,553,169.1622,603,726.5721,135,959.3731,164,916.20
 销售费用(元) 944,034,373.41891,113,983.03908,857,913.78987,813,985.831,005,518,825.97970,193,760.46919,215,688.81960,968,432.37976,874,398.30950,281,233.65980,695,747.28
 管理费用(元) 90,375,562.2085,429,313.35100,109,685.1098,695,706.2597,596,655.5992,651,051.2091,043,359.0891,172,491.9091,927,362.5792,878,279.1790,783,380.53
 财务费用(元) 10,506,296.7619,610,793.359,978,292.97-9,296,523.5042,828,263.1547,615,853.2951,438,049.3756,768,080.7665,356,318.4667,896,967.9064,278,051.09
  其中:利息费用(元) 50,853,459.8953,142,711.2954,920,789.3860,531,779.4061,674,060.1762,435,195.5066,841,246.9570,136,188.9977,888,556.1879,321,202.3977,355,725.43
  其中:利息收入(元) 48,148,957.8540,795,448.6354,934,206.9378,867,875.8627,587,941.3423,654,703.7426,696,605.6924,449,634.1823,116,186.0322,811,254.5825,744,429.30
 资产减值损失(元) ----31,194,607.28----269,154.82---
 信用减值损失(元) 80,917.58-5,975,938.6461,870.284,965,537.781,716,536.624,305,103.41-307,565.70-19,763,379.76-416,939.80-1,556,567.15-905,962.13
三、其他经营收益
 加:公允价值变动收益(元) 5,180,882.067,400,472.5012,665,505.03-25,852,011.6927,144,564.7230,143,735.9029,847,174.6726,671,708.4628,473,996.3529,787,944.7330,986,513.62
 加:投资收益(元) ----------249,630,813.16
 资产处置收益(元) 3,574,992.542,341,719.199,305,755.0977,692,254.3164,870,265.387,444,953.02120,684,328.004,804,700.425,839,355.6333,515,588.406,610,478.62
 其他收益(元) 2,501,453.645,366,745.888,872,919.679,986,796.368,391,084.7614,908,084.9410,245,032.1115,983,528.2510,642,758.9813,206,606.606,972,247.59
四、营业利润(元) -40,984,178.451,968,314.41198,565,381.3470,973,838.2411,062,664.4311,993,628.01300,099,396.23-9,955,080.39-46,740,304.99-93,453,536.71383,524,301.33
 加:营业外收入(元) 15,238,268.1112,087,582.809,584,735.839,305,054.499,908,888.769,294,837.1310,508,198.719,968,889.1710,732,523.8210,846,595.249,940,671.02
 减:营业外支出(元) 1,552,778.6510,016,160.2913,033,364.9478,577,737.2211,711,427.485,760,074.5632,248,835.3914,183,935.039,137,026.3037,597,380.2112,121,102.18
五、利润总额(元) -27,298,688.994,039,736.92195,116,752.231,701,155.519,260,125.7115,528,390.58278,358,759.55-14,170,126.25-45,144,807.47-120,204,321.68381,343,870.17
 减:所得税费用(元) 8,128,113.96-861,764.9445,593,358.81-903,996.20-992,425.489,538,544.7170,405,186.03-18,718,172.23219,441.01-1,168,370.05101,974,498.74
六、净利润(元) -35,426,802.954,901,501.86149,523,393.422,605,151.7110,252,551.195,989,845.87207,953,573.524,548,045.98-45,364,248.48-119,035,951.63279,369,371.43
(一)按经营持续性分类
  持续经营净利润(元) -35,426,802.954,901,501.86149,523,393.422,605,151.7110,252,551.195,989,845.87207,953,573.524,548,045.98-45,364,248.48-119,035,951.63279,369,371.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,513,333.974,682,477.54149,175,955.202,037,912.249,932,223.086,533,319.17208,174,132.325,463,339.04-45,530,620.81-118,870,296.55279,030,011.81
  少数股东损益(元) 86,531.02219,024.32347,438.22567,239.47320,328.11-543,473.30-220,558.80-915,293.06166,372.33-165,655.08339,359.62
 扣除非经常性损益后的净利润(元) -54,241,580.66-10,162,666.46126,539,796.067,154,221.37-17,487,310.80-32,648,865.66171,171,342.97-10,353,309.43-82,404,866.55-156,597,685.3760,891,148.65
七、每股收益
 一、基本每股收益(元) -0.03-0.13-0.010.010.18--0.04-0.100.24
 二、稀释每股收益(元) -0.03-0.13-0.010.010.18--0.04-0.100.24
八、其他综合收益(元) 18,621.5411,984.868,433.63-59,091.3075,616.33114,187.97-45,966.0797,399.77185,486.56248,814.31-51,960.77
 归属于母公司股东的其他综合收益(元) 18,621.5411,984.868,433.63-59,091.3075,616.33114,187.97-45,966.0797,399.77185,486.56248,814.31-51,960.77
九、综合收益总额(元) -35,408,181.414,913,486.72149,531,827.052,546,060.4110,328,167.526,104,033.84207,907,607.454,645,445.75-45,178,761.92-118,787,137.32279,317,410.66
 归属于母公司所有者的综合收益总额(元) -35,494,712.434,694,462.40149,184,388.831,978,820.9410,007,839.416,647,507.14208,128,166.255,560,738.81-45,345,134.25-118,621,482.24278,978,051.04
 归属于少数股东的综合收益总额(元) 86,531.02219,024.32347,438.22567,239.47320,328.11-543,473.30-220,558.80-915,293.06166,372.33-165,655.08339,359.62
公告日期 2024-10-262024-08-282024-04-272024-03-152023-10-272023-08-252023-04-282023-03-182022-10-272022-08-252022-04-28
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