江海股份 (002484.SZ)

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利润表(单季度)(江海股份)

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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) 1,304,803,328.191,290,795,122.601,182,598,365.601,264,059,866.311,087,363,837.701,188,768,914.01981,488,756.60
 营业收入(元) 1,304,803,328.191,290,795,122.601,182,598,365.601,264,059,866.311,087,363,837.701,188,768,914.01981,488,756.60
二、营业总成本(元) 1,109,417,080.731,047,034,516.841,005,966,815.131,065,292,568.96875,048,677.26971,341,549.05848,419,572.50
 营业成本(元) 966,920,157.28946,448,295.71877,620,851.83936,371,368.98771,363,492.05886,293,831.30735,239,789.64
 研发费用(元) 71,394,567.9555,566,343.0757,523,231.0560,605,759.2257,972,821.9053,018,990.2047,348,323.08
 营业税金及附加(元) 6,789,701.918,197,102.966,773,952.566,211,577.536,209,363.614,885,707.636,322,028.32
 销售费用(元) 26,453,780.8316,854,331.4220,280,999.3111,196,679.8028,072,266.0319,414,351.1419,422,725.08
 管理费用(元) 40,864,763.9939,664,363.5538,965,907.0637,087,853.5736,377,425.1834,041,623.2437,322,089.61
 财务费用(元) -3,005,891.23-19,695,919.874,801,873.3213,819,329.86-24,946,691.51-26,312,954.462,764,616.77
  其中:利息费用(元) 2,153,468.983,202,980.491,911,123.121,539,832.883,840,589.952,930,749.201,920,558.21
  其中:利息收入(元) 4,178,342.151,148,122.411,932,716.60754,099.112,422,933.432,299,069.48990,205.89
 资产减值损失(元) 1,483,441.19449,550.94-2,702,394.14-31,745,896.7613,909,157.88-10,185,890.81-2,112,619.16
 信用减值损失(元) -614,073.40-4,191,658.76723,421.25-567,121.39-7,097,596.36-3,083,806.86-723,033.96
三、其他经营收益
 加:公允价值变动收益(元) 6,675.86-85,019.7289,192.13--67,814.11143,051.7312,012.23
 加:投资收益(元) 1,729,904.623,702,248.73-1,089,689.403,282,771.49320,903.961,880,528.471,479,030.24
  其中:对联营企业和合营企业的投资收益(元) 66,172.74452,265.34-2,446,574.141,283,580.48-1,271,155.20-419,128.05-206,686.20
 资产处置收益(元) --229,222.8522,265.71783,579.19-30,961.76--
 其他收益(元) 6,965,998.482,434,182.8811,434,834.754,317,655.666,272,482.729,444,242.674,914,045.97
四、营业利润(元) 204,958,194.21245,840,686.98185,109,180.77174,838,285.54225,621,332.77215,623,373.05136,638,619.42
 加:营业外收入(元) 406,144.94-98,318.73376,829.01879,327.68420,812.51405,614.1625,972.17
 减:营业外支出(元) 844,898.17495,117.61330,290.632,308,370.051,152,265.38686,909.54628,049.02
五、利润总额(元) 204,519,440.98245,247,250.64185,155,719.15173,409,243.17224,889,879.90215,342,077.67136,036,542.57
 减:所得税费用(元) 17,121,843.4438,297,755.0330,730,160.85-2,961,316.5537,838,624.0733,566,324.8318,764,742.36
六、净利润(元) 187,397,597.54206,949,495.61154,425,558.30176,370,559.72187,051,255.83181,775,752.84117,271,800.21
(一)按经营持续性分类
  持续经营净利润(元) 187,397,597.54206,949,495.61154,425,558.30176,370,559.72187,051,255.83181,775,752.84117,271,800.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 185,972,383.86207,188,272.99154,383,125.06175,418,088.11187,026,531.43181,258,480.81117,538,922.33
  少数股东损益(元) 1,425,213.68-238,777.3842,433.24952,471.6124,724.40517,272.03-267,122.12
 扣除非经常性损益后的净利润(元) 179,288,731.19203,355,669.46143,879,588.33171,204,820.09181,175,665.57171,886,679.81113,049,796.65
七、每股收益
 一、基本每股收益(元) 0.220.250.180.210.220.220.14
 二、稀释每股收益(元) 0.220.250.180.210.220.220.14
八、其他综合收益(元) -6,357,666.03-11,119,285.365,825,124.3610,305,934.15-6,736,235.53-19,404,793.82-24,835,139.58
 归属于母公司股东的其他综合收益(元) -6,357,666.03-11,119,285.365,825,124.3610,305,934.15-6,736,235.53-19,404,793.82-24,835,139.58
九、综合收益总额(元) 181,039,931.51195,830,210.25160,250,682.66186,676,493.87180,315,020.30162,370,959.0292,436,660.63
 归属于母公司所有者的综合收益总额(元) 179,614,717.83196,068,987.63160,208,249.42185,724,022.26180,290,295.90161,853,686.9992,703,782.75
 归属于少数股东的综合收益总额(元) 1,425,213.68-238,777.3842,433.24952,471.6124,724.40517,272.03-267,122.12
公告日期 2023-10-272023-08-242023-04-262023-03-302022-10-272022-08-252022-04-27
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