信质集团 (002664.SZ)

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利润表(单季度)(信质集团)

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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) 1,609,436,766.061,572,249,041.891,294,231,998.501,333,815,451.181,261,042,691.721,033,790,251.17987,223,635.67977,304,694.001,044,715,812.87866,703,556.11828,399,659.68
 营业收入(元) 1,609,436,766.061,572,249,041.891,294,231,998.501,333,815,451.181,261,042,691.721,033,790,251.17987,223,635.67977,304,694.001,044,715,812.87866,703,556.11828,399,659.68
二、营业总成本(元) 1,607,319,865.611,496,202,488.851,250,966,965.351,235,779,441.761,173,182,991.68946,543,458.70930,826,093.43940,025,229.38974,519,005.81801,522,402.82800,264,776.46
 营业成本(元) 1,505,541,576.531,422,638,195.121,151,434,270.321,145,565,829.081,090,660,936.05876,998,089.51865,468,714.60848,738,431.20933,540,904.21759,653,146.59744,528,293.49
 研发费用(元) 48,337,639.2141,514,728.2443,746,808.4243,802,508.3930,319,025.4437,576,826.2134,626,135.7235,262,943.5127,243,482.2634,527,612.9931,968,400.43
 营业税金及附加(元) 5,988,262.534,588,424.086,228,679.725,822,583.208,173,464.773,774,763.703,377,496.903,494,698.835,275,568.054,512,861.643,886,090.30
 销售费用(元) 7,754,539.637,033,984.956,286,456.448,282,984.437,643,133.395,994,620.744,424,755.717,678,572.765,598,218.154,344,393.564,736,155.45
 管理费用(元) 39,780,074.5422,457,226.9740,625,174.0148,977,117.8639,187,464.3530,290,576.6728,222,873.7364,728,840.5123,441,619.7821,309,242.0720,681,448.36
 财务费用(元) -82,226.83-2,030,070.512,645,576.44-16,671,581.20-2,801,032.32-8,091,418.13-5,293,883.23-19,878,257.43-20,580,786.64-22,824,854.03-5,535,611.57
  其中:利息费用(元) 12,388,329.4412,878,794.1312,569,825.3811,907,929.1811,940,733.5410,773,749.538,602,119.787,309,533.327,020,898.935,167,179.196,249,277.84
  其中:利息收入(元) 18,524,757.0317,879,838.5115,668,594.9931,845,201.6024,687,198.4419,456,651.9320,976,787.5733,900,958.2732,038,703.0131,760,287.2430,015,963.88
 资产减值损失(元) -10,711,530.96-15,648,878.96-6,522,319.41-17,376,575.805,774,787.60-26,569,980.47-6,252,704.04-20,449,469.153,106,245.55-26,378,347.195,844,372.86
 信用减值损失(元) -13,091,778.74-2,658,286.585,441,694.77-5,084,659.98-5,811,538.032,844,537.61-5,495,742.682,841,581.85-1,735,327.05831,293.66-2,882,056.59
三、其他经营收益
 加:公允价值变动收益(元) ----429,579.001,099,700.00-714,841.92352,846.484,078,497.32-2,521,037.52-5,772,181.22-1,840,841.43
 加:投资收益(元) ---362,038.94-698,710.30-415,150.00244,231.64-6,913,440.832,033,800.002,868,300.004,463,630.00
 资产处置收益(元) --3,880,351.02-767,525.85-1,789,020.50-533,429.83-194,886.46--7,189.8189,919.62
 其他收益(元) 3,994,422.823,567,500.3611,868,114.6716,535,940.661,221,540.552,074,164.552,336,957.384,742,373.842,452,826.922,888,332.49944,005.54
四、营业利润(元) -17,691,986.4357,426,536.8453,284,997.3390,254,153.7489,445,479.8664,998,952.0747,388,244.5621,579,007.6573,533,314.9639,625,740.8434,753,913.22
 加:营业外收入(元) 246,273.9457,415.96108,294.50347,023.43102,711.6254,917.4766,450.4723,504.4314,716.0879,767.3739,834.97
 减:营业外支出(元) 437,178.522,068,618.10328,951.4515,127,050.711,444,289.26646,348.29603,541.303,443,007.68352,901.64754,467.52199,847.98
五、利润总额(元) -17,882,891.0155,415,334.7053,064,340.3875,474,126.4688,103,902.2264,407,521.2546,851,153.7318,159,504.4073,195,129.4038,951,040.6934,593,900.21
 减:所得税费用(元) -8,828,181.286,626,305.625,996,112.702,377,559.5114,682,873.5910,092,781.908,602,862.30-55,179,238.148,685,462.921,801,108.963,080,508.86
六、净利润(元) -9,054,709.7348,789,029.0847,068,227.6873,096,566.9573,421,028.6354,314,739.3538,248,291.4373,338,742.5464,509,666.4837,149,931.7331,513,391.35
(一)按经营持续性分类
  持续经营净利润(元) -9,054,709.7348,789,029.0847,068,227.6873,096,566.9573,421,028.6354,314,739.3538,248,291.4373,338,742.5464,509,666.4837,149,931.7331,513,391.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,965,882.9449,052,639.6347,019,084.7073,856,831.6473,998,107.8855,225,265.8339,658,340.1875,467,195.8965,561,413.9737,981,575.6331,868,304.48
  少数股东损益(元) -88,826.79-263,610.5549,142.98-760,264.69-577,079.25-910,526.48-1,410,048.75-2,128,453.35-1,051,747.49-831,643.90-354,913.13
 扣除非经常性损益后的净利润(元) -9,673,128.4751,541,059.5946,055,754.6086,374,667.0573,783,079.3254,477,276.1537,685,802.7076,856,606.2064,275,927.5338,615,065.8828,910,793.96
七、每股收益
 一、基本每股收益(元) -0.020.120.120.180.180.140.100.180.160.090.08
 二、稀释每股收益(元) -0.020.120.120.180.180.140.100.180.160.090.08
九、综合收益总额(元) -9,054,709.7348,789,029.0847,068,227.6873,096,566.9573,421,028.6354,314,739.3538,248,291.4373,338,742.5464,509,666.4837,149,931.7331,513,391.35
 归属于母公司所有者的综合收益总额(元) -8,965,882.9449,052,639.6347,019,084.7073,856,831.6473,998,107.8855,225,265.8339,658,340.1875,467,195.8965,561,413.9737,981,575.6331,868,304.48
 归属于少数股东的综合收益总额(元) -88,826.79-263,610.5549,142.98-760,264.69-577,079.25-910,526.48-1,410,048.75-2,128,453.35-1,051,747.49-831,643.90-354,913.13
公告日期 2024-10-252024-08-162024-04-192024-04-192023-10-182023-08-182023-04-182023-04-182022-10-292022-08-202022-04-12
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