天赐材料 (002709.SZ)

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利润表(单季度)(天赐材料)

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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) 4,137,506,994.773,672,604,892.954,313,996,360.315,888,116,041.476,065,391,478.915,214,367,627.705,149,060,455.78
 营业收入(元) 4,137,506,994.773,672,604,892.954,313,996,360.315,888,116,041.476,065,391,478.915,214,367,627.705,149,060,455.78
二、营业总成本(元) 3,596,378,432.642,985,035,796.313,409,730,727.534,397,170,976.734,421,572,204.213,479,046,303.413,274,884,193.10
 营业成本(元) 3,131,134,326.462,559,299,723.272,996,954,829.504,069,014,827.943,871,777,034.383,021,202,184.932,881,391,575.07
 研发费用(元) 185,574,531.58186,878,396.48137,641,021.44154,211,876.87303,343,831.69261,936,926.39174,428,071.95
 营业税金及附加(元) 35,131,800.1522,416,189.9929,243,918.1028,035,083.1840,155,019.8245,731,775.0243,918,437.68
 销售费用(元) 27,669,312.9638,948,208.2717,681,852.05492,965.4242,883,746.3433,430,956.1431,766,641.79
 管理费用(元) 170,930,450.02159,500,106.57191,037,070.64111,591,644.91177,696,075.44121,981,639.20136,186,966.66
 财务费用(元) 45,938,011.4717,993,171.7337,172,035.8033,824,578.41-14,283,503.46-5,237,178.277,192,499.95
  其中:利息费用(元) 50,511,490.9449,497,514.6543,870,792.2850,710,375.927,976,556.578,913,676.228,127,713.70
  其中:利息收入(元) 8,830,522.2244,101,818.11-14,266,222.884,712,361.7810,761,475.8714,759,769.448,604,806.25
 资产减值损失(元) ----23,552,487.62-4,718,491.36-11,115,685.60-757,384.44
 信用减值损失(元) -19,662,863.0817,752,996.60-34,896,750.09-33,883,523.762,384,138.59-8,971,280.64-7,861,338.88
三、其他经营收益
 加:投资收益(元) 13,954,146.0411,550,990.4813,370,747.6237,060,645.7499,874,059.102,232,233.11379,015.38
  其中:对联营企业和合营企业的投资收益(元) 1,631,774.564,357,991.784,124,889.36-86,014,693.8899,820,014.412,232,233.11433,004.41
 资产处置收益(元) 887,764.072,129,229.632,219,525.723,609,564.552,112,616.82-134,884.11-551,752.45
 其他收益(元) 35,327,883.689,687,377.227,394,081.4740,370,608.834,283,623.9322,443,085.604,207,785.85
四、营业利润(元) 571,635,492.84693,149,797.39892,353,237.501,514,549,872.481,747,755,221.781,739,774,792.651,869,592,588.14
 加:营业外收入(元) 1,847,044.661,236,551.391,127,672.471,740,925.154,055,502.81444,117.64829,799.46
 减:营业外支出(元) 9,637,134.453,570,813.08215,723.041,898,499.623,127,314.671,435,256.06781,706.88
五、利润总额(元) 563,845,403.05690,815,535.70893,265,186.931,514,392,298.011,748,683,409.921,738,783,654.231,869,640,680.72
 减:所得税费用(元) 85,471,051.14159,410,206.06193,528,402.32124,780,449.39270,805,498.59291,328,436.03340,544,064.99
六、净利润(元) 478,374,351.91531,405,329.64699,736,784.611,389,611,848.621,477,877,911.331,447,455,218.201,529,096,615.73
(一)按经营持续性分类
  持续经营净利润(元) 478,374,351.91531,405,329.64699,736,784.611,389,611,848.621,477,877,911.331,447,455,218.201,529,096,615.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 463,365,239.14593,586,086.38694,765,271.751,353,967,718.961,454,170,693.171,408,378,328.981,497,921,285.53
  少数股东损益(元) 15,009,112.77-62,180,756.744,971,512.8635,644,129.6623,707,218.1639,076,889.2231,175,330.20
 扣除非经常性损益后的净利润(元) 438,528,863.99585,042,406.05685,904,003.221,284,872,576.891,368,061,804.721,391,920,441.991,494,557,174.44
七、每股收益
 一、基本每股收益(元) 0.240.320.360.710.76-0.051.57
 二、稀释每股收益(元) 0.250.320.360.670.76-0.051.57
八、其他综合收益(元) -7,750,399.42189,079.07-6,261,560.9679,168,515.118,984,569.24-16,129,370.29-15,052,150.26
 归属于母公司股东的其他综合收益(元) -7,750,399.42189,079.07-6,261,560.9679,168,515.118,984,569.24-16,129,370.29-15,052,150.26
九、综合收益总额(元) 470,623,952.49531,594,408.71693,475,223.651,468,780,363.731,486,862,480.571,431,325,847.911,514,044,465.47
 归属于母公司所有者的综合收益总额(元) 455,614,839.72593,775,165.45688,503,710.791,433,136,234.071,463,155,262.411,392,248,958.691,482,869,135.27
 归属于少数股东的综合收益总额(元) 15,009,112.77-62,180,756.744,971,512.8635,644,129.6623,707,218.1639,076,889.2231,175,330.20
公告日期 2023-10-282023-08-152023-04-182023-04-112022-10-282022-08-252022-04-15
审计意见(境内) 标准无保留意见

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