天桥起重 (002523.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(天桥起重)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 384,648,367.57353,465,550.39210,873,110.62560,122,706.93434,716,448.26375,305,064.42216,197,376.75
 营业收入(元) 384,648,367.57353,465,550.39210,873,110.62560,122,706.93434,716,448.26375,305,064.42216,197,376.75
二、营业总成本(元) 386,443,143.30364,247,638.11225,117,710.47550,105,816.86425,360,282.03377,573,464.01234,769,824.19
 营业成本(元) 305,474,248.91276,116,106.33160,825,454.71445,935,214.63326,313,712.12300,602,751.18160,138,401.58
 研发费用(元) 19,299,598.4318,202,723.0612,718,338.5523,721,970.5227,939,546.2317,928,042.8215,328,860.78
 营业税金及附加(元) 2,818,905.352,953,793.802,394,725.033,458,416.583,208,744.352,622,489.991,965,287.49
 销售费用(元) 21,639,632.8226,502,730.7014,830,940.7632,903,747.0925,557,970.7920,590,629.4518,121,984.47
 管理费用(元) 37,165,591.7239,830,133.3833,283,314.0543,110,090.7337,768,623.4231,763,540.5334,735,790.06
 财务费用(元) 45,166.07642,150.841,064,937.37976,377.314,571,685.124,066,010.044,479,499.81
  其中:利息费用(元) 2,537,138.192,405,001.622,186,515.713,332,277.592,966,845.762,975,130.785,421,976.63
  其中:利息收入(元) 2,729,829.542,082,902.321,725,742.261,221,538.82537,400.62-1,116,388.312,013,536.13
 资产减值损失(元) 139,837.37-2,704,285.761,447,891.1210,997,855.26-9,653,899.68-1,662,577.103,117,294.66
 信用减值损失(元) -9,566,862.81-7,817,754.467,535,339.15-32,381,484.2118,823,215.66-8,969,445.4619,385,915.78
三、其他经营收益
 加:公允价值变动收益(元) 52,500.01-508,638.91666,993.111,480,742.78629,588.87-297,260.84996,981.86
 加:投资收益(元) 266,156.071,285,699.991,195,508.48-5,572,110.683,598,642.832,411,244.391,089,712.76
 资产处置收益(元) ----247,944.53--198,729.84-400,062.67
 其他收益(元) 5,190,025.796,536,984.163,994,399.9815,690,352.006,444,176.008,613,139.733,253,554.98
四、营业利润(元) -5,713,119.30-13,973,512.55595,531.99-15,699.3129,197,889.91-2,372,028.718,870,949.93
 加:营业外收入(元) 187,914.181,134,796.73113,471.18153,003.2040,010.2872,294.25134,514.93
 减:营业外支出(元) 1,743,385.69512,988.86603,629.08809,505.37792,471.25263,382.3435,966.12
五、利润总额(元) -7,268,590.81-13,351,704.68105,374.09-672,201.4828,445,428.94-2,563,116.808,969,498.74
 减:所得税费用(元) -2,299,737.09-4,207,252.68-1,674,544.25-2,738,061.901,393,788.67-3,632,745.503,302,516.19
六、净利润(元) -4,968,853.72-9,144,452.001,779,918.342,065,860.4227,051,640.271,069,628.705,666,982.55
(一)按经营持续性分类
  持续经营净利润(元) -4,968,853.72-9,144,452.001,779,918.342,065,860.4227,051,640.271,069,628.705,666,982.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,996,776.04-6,502,253.894,809,985.615,612,119.3624,117,291.613,670,226.677,368,092.88
  少数股东损益(元) -1,972,077.68-2,642,198.11-3,030,067.27-3,546,258.942,934,348.66-2,600,597.97-1,701,110.33
 扣除非经常性损益后的净利润(元) -4,220,757.26-10,495,362.974,210,959.81-1,576,591.1616,236,019.82769,627.624,968,855.97
七、每股收益
 一、基本每股收益(元) ----0.02-0.01
 二、稀释每股收益(元) ----0.02-0.01
八、其他综合收益(元) -17,768,218.70-51,658,669.08-25,660,515.19-30,025,202.47-46,889,527.4258,158,369.91-50,435,382.19
 归属于母公司股东的其他综合收益(元) -17,768,218.70-51,658,669.08-25,660,515.19-30,025,202.47-46,889,527.4258,158,369.91-50,435,382.19
九、综合收益总额(元) -22,737,072.42-60,803,121.08-23,880,596.85-27,959,342.05-19,837,887.1559,227,998.61-44,768,399.64
 归属于母公司所有者的综合收益总额(元) -20,764,994.74-58,160,922.97-20,850,529.58-24,413,083.11-22,772,235.8161,828,596.58-43,067,289.31
 归属于少数股东的综合收益总额(元) -1,972,077.68-2,642,198.11-3,030,067.27-3,546,258.942,934,348.66-2,600,597.97-1,701,110.33
公告日期 2023-10-282023-08-302023-04-292023-04-152022-10-282022-08-272022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院