双星新材 (002585.SZ)

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利润表(单季度)(双星新材)

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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) 1,352,486,613.481,284,972,274.681,276,951,685.171,252,440,616.621,326,186,010.681,753,012,475.081,730,057,710.79
 营业收入(元) 1,352,486,613.481,284,972,274.681,276,951,685.171,252,440,616.621,326,186,010.681,753,012,475.081,730,057,710.79
二、营业总成本(元) 1,399,719,390.491,203,943,281.101,349,433,018.751,389,225,363.691,287,653,076.741,391,501,962.531,323,884,721.75
 营业成本(元) 1,304,034,855.531,116,594,687.531,229,183,355.041,244,292,951.381,171,481,040.371,298,910,043.621,204,628,903.82
 研发费用(元) 50,191,185.0553,259,766.0258,828,301.4066,627,906.4161,663,593.6562,617,375.0162,226,893.62
 营业税金及附加(元) 6,136,766.736,529,441.215,394,132.055,552,359.676,785,235.069,455,759.267,297,035.98
 销售费用(元) 4,556,136.024,661,619.785,755,119.515,022,238.855,191,883.414,195,295.546,810,730.35
 管理费用(元) 23,120,466.7340,793,349.0742,755,940.9178,738,979.5647,303,652.7037,608,055.2142,033,118.93
 财务费用(元) 11,679,980.43-17,895,582.517,516,169.84-11,009,072.18-4,772,328.45-21,284,566.11888,039.05
  其中:利息费用(元) 8,020,977.557,098,483.946,158,442.893,736,900.831,323,093.462,647,383.661,782,308.80
  其中:利息收入(元) 3,023,973.092,805,279.681,187,535.612,223,261.122,145,816.071,612,779.652,024,824.04
 资产减值损失(元) 5,701,626.84-65,748,952.0258,807,053.22----
 信用减值损失(元) 2,517,301.52-2,327,641.391,745,342.0215,677,674.01-4,166,094.114,314,625.83
三、其他经营收益
 加:公允价值变动收益(元) 33,289,659.22-13,827,036.9040,120,741.19---
 加:投资收益(元) 19,900,000.00---1,155,068.493,056,255.782,779,452.06
 其他收益(元) 2,977,797.502,754,500.00197,800.001,350,128.011,763,400.006,559,873.83715,000.00
四、营业利润(元) 17,153,608.0715,957,941.852,095,898.56-141,087,512.2641,451,402.43428,063,798.71413,982,066.93
 加:营业外收入(元) 12,700.00424,172.73827,134.812,499,464.53-0.822,735.47
 减:营业外支出(元) 50,000.001,743,800.00200,418.861,209,935.811,289,704.062,027,505.0984,761.68
五、利润总额(元) 17,116,308.0714,638,314.582,722,614.51-139,797,983.5440,161,698.37426,036,294.44413,900,040.72
 减:所得税费用(元) --11,538,093.73248,278.64-70,238,176.13-14,043,486.2671,368,977.1554,702,086.17
六、净利润(元) 17,116,308.0726,176,408.312,474,335.87-69,559,807.4154,205,184.63354,667,317.29359,197,954.55
(一)按经营持续性分类
  持续经营净利润(元) 17,116,308.0726,176,408.312,474,335.87-69,559,807.4154,205,184.63354,667,317.29359,197,954.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,116,308.0726,176,408.312,474,335.87-69,559,807.4154,205,184.63354,667,317.29359,197,954.55
 扣除非经常性损益后的净利润(元) -13,679,325.1413,194,979.131,782,303.31-186,410,467.4052,820,734.87303,443,027.50356,297,392.57
七、每股收益
 一、基本每股收益(元) 0.020.02--0.060.050.310.31
 二、稀释每股收益(元) 0.020.02--0.060.050.310.31
九、综合收益总额(元) 17,116,308.0726,176,408.312,474,335.87-69,559,807.4154,205,184.63354,667,317.29359,197,954.55
 归属于母公司所有者的综合收益总额(元) 17,116,308.0726,176,408.312,474,335.87-69,559,807.4154,205,184.63354,667,317.29359,197,954.55
公告日期 2023-10-302023-08-282023-04-262023-04-262022-10-282022-08-102022-04-22
审计意见(境内) 标准无保留意见

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