兴业科技 (002674.SZ)

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利润表(单季度)(兴业科技)

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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) 744,481,174.28732,030,545.23464,129,650.50587,146,416.50659,887,197.66481,375,641.39259,303,191.93
 营业收入(元) 744,481,174.28732,030,545.23464,129,650.50587,146,416.50659,887,197.66481,375,641.39259,303,191.93
二、营业总成本(元) 622,969,807.15633,976,008.06418,954,301.26541,921,266.07556,191,923.96427,567,907.43255,197,829.89
 营业成本(元) 568,159,075.19572,084,959.19381,688,155.67475,175,769.52503,671,064.39393,892,668.79227,112,788.62
 研发费用(元) 18,205,092.3017,075,021.6910,696,042.1419,952,297.9515,518,010.2111,917,826.887,674,933.57
 营业税金及附加(元) 3,492,999.865,269,313.662,674,392.253,207,038.543,973,077.244,133,338.901,614,273.43
 销售费用(元) 8,673,878.857,054,575.195,169,105.687,044,662.576,494,903.105,004,592.373,239,148.15
 管理费用(元) 23,250,461.5323,938,965.9318,729,239.3029,180,188.6322,086,518.6816,543,115.1913,936,218.89
 财务费用(元) 1,188,299.428,553,172.40-2,633.787,361,308.864,448,350.34-3,923,634.701,620,467.23
  其中:利息费用(元) 7,978,614.248,386,499.536,595,424.407,273,197.895,810,019.565,009,759.954,369,337.48
  其中:利息收入(元) 7,183,137.683,682,157.036,335,813.433,225,778.232,325,356.673,301,766.143,100,590.87
 资产减值损失(元) -13,889,170.03-18,277,041.27-15,745,548.70-13,363,809.93-1,917,843.31-6,776,364.68-6,660,196.42
 信用减值损失(元) 77,419.59-2,130,729.023,539,417.86-4,403,362.85-4,272,549.50-4,128,539.553,026,461.62
三、其他经营收益
 加:公允价值变动收益(元) -4,147,274.41-606,746.902,000,000.00-6,193,902.06-2,103,802.104,802,507.89-8,500,000.00
 加:投资收益(元) 2,960,420.067,240,988.40-413,123.864,604,609.225,571,575.015,799,768.491,060,917.77
  其中:对联营企业和合营企业的投资收益(元) 1,104,834.601,021,879.87-1,450,381.862,269,643.75854,727.522,263,036.12-2,512,584.70
 资产处置收益(元) -101,597.28116,202.8859,954.0825,704.60---
 其他收益(元) 8,558,470.631,174,836.145,485,512.757,615,936.603,698,835.052,317,114.2112,961,009.40
四、营业利润(元) 114,969,635.6985,572,047.4040,101,561.3733,510,326.01104,538,202.7055,822,220.325,993,554.41
 加:营业外收入(元) 132,591.47--122,628.7433,827.5937,659.7951,900.00
 减:营业外支出(元) -2,462,853.14-1,660,311.781,906,020.221,530,571.78322,305.031,221,266.001,161,401.48
五、利润总额(元) 117,565,080.3087,286,646.0038,195,541.1532,102,382.97104,249,725.2654,638,614.114,884,052.93
 减:所得税费用(元) 18,481,945.8913,539,029.125,577,244.795,357,748.1617,128,673.095,030,314.50836,618.12
六、净利润(元) 99,083,134.4173,747,616.8832,618,296.3626,744,634.8187,121,052.1749,608,299.614,047,434.81
(一)按经营持续性分类
  持续经营净利润(元) 99,083,134.4173,747,616.8832,618,296.3626,744,634.8187,121,052.1749,608,299.614,047,434.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,721,809.9364,460,841.5428,377,569.4418,827,014.4880,346,130.8047,504,346.923,889,511.86
  少数股东损益(元) 18,361,324.489,286,775.344,240,726.927,917,620.336,774,921.372,103,952.69157,922.95
 扣除非经常性损益后的净利润(元) 73,927,719.5659,876,210.3322,660,318.0014,467,169.7977,324,400.5741,663,371.75-1,617,119.76
七、每股收益
 一、基本每股收益(元) 0.280.220.100.060.280.160.01
 二、稀释每股收益(元) 0.280.220.100.060.280.160.01
八、其他综合收益(元) -62,311.921,744,328.12-348,079.78-8,427,533.77-515,471.16-3,743,489.1812,951.11
 归属于母公司股东的其他综合收益(元) -62,311.921,744,328.12-348,079.78-8,427,533.77-515,471.16-3,743,489.1812,951.11
九、综合收益总额(元) 99,020,822.4975,491,945.0032,270,216.5818,317,101.0486,605,581.0145,864,810.434,060,385.92
 归属于母公司所有者的综合收益总额(元) 80,659,498.0166,205,169.6628,029,489.6610,399,480.7179,830,659.6443,760,857.743,902,462.97
 归属于少数股东的综合收益总额(元) 18,361,324.489,286,775.344,240,726.927,917,620.336,774,921.372,103,952.69157,922.95
公告日期 2023-10-312023-08-222023-04-252023-04-252022-10-252022-08-232022-04-26
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