富煌钢构 (002743.SZ)

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利润表(单季度)(富煌钢构)

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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) 833,790,816.661,168,831,877.86918,132,833.541,011,785,160.78977,120,680.421,384,244,815.491,262,099,801.441,378,553,217.89998,067,266.591,355,850,384.961,025,325,914.46
 营业收入(元) 833,790,816.661,168,831,877.86918,132,833.541,011,785,160.78977,120,680.421,384,244,815.491,262,099,801.441,378,553,217.89998,067,266.591,355,850,384.961,025,325,914.46
二、营业总成本(元) 806,607,559.411,133,352,594.01912,712,456.31981,806,032.33939,118,648.881,341,229,948.041,248,156,569.491,275,688,197.20960,039,880.581,326,659,978.531,014,214,462.79
 营业成本(元) 694,160,508.091,030,229,100.62790,680,083.89768,896,588.94802,909,778.441,241,831,053.711,106,320,059.271,077,251,369.36846,627,004.471,215,114,375.48893,853,990.32
 研发费用(元) 9,976,511.9538,020,914.3726,131,984.0378,014,951.1129,635,572.4333,748,326.0644,036,255.8392,310,393.8218,243,187.3142,279,763.6431,196,444.84
 营业税金及附加(元) 4,272,834.903,699,280.493,561,749.364,731,497.704,605,130.383,119,191.644,010,700.847,187,274.915,117,215.364,838,807.562,961,802.95
 销售费用(元) 9,392,653.512,575,639.1312,386,317.0118,283,241.5412,477,459.603,178,968.3712,630,678.1216,710,161.8110,864,902.234,416,901.5111,111,391.65
 管理费用(元) 45,127,478.2226,407,315.8640,371,142.7556,744,625.3545,841,095.8726,575,849.9840,859,155.9346,226,229.2636,576,702.2530,702,230.1833,702,355.25
 财务费用(元) 43,677,572.7432,420,343.5439,581,179.2755,135,127.6943,649,612.1632,776,558.2840,299,719.5036,002,768.0442,610,868.9629,307,900.1641,388,477.78
  其中:利息费用(元) 41,791,540.7334,014,767.1736,584,313.3851,901,575.0340,648,155.4433,402,554.1736,560,647.9535,769,815.6142,024,164.3329,808,679.9638,944,597.99
  其中:利息收入(元) 849,125.51975,376.09665,015.541,195,278.37778,311.45836,206.82979,313.701,030,024.481,311,260.311,569,404.651,363,806.97
 资产减值损失(元) 7,570,334.11-2,220,607.79-452,575.3913,848,202.571,182,849.802,608,422.39599,674.89-10,771,430.78-1,312,971.48--
 信用减值损失(元) 916,487.05-10,754,933.048,314,960.71-32,685,260.353,322,077.26-7,442,729.294,255,715.10-53,339,036.13-373,936.574,282,409.361,869,501.27
三、其他经营收益
 加:投资收益(元) -2,486,136.48-696,157.70-966,400.31--------
 资产处置收益(元) -71,168.61------700.68-1,898.52-61,482.14
 其他收益(元) 2,315,004.712,696,246.307,876,304.767,700,536.443,011,331.482,496,846.016,314,347.943,607,133.145,468,844.733,437,643.644,072,678.32
四、营业利润(元) 35,427,778.0324,435,357.0620,192,667.00-8,553,492.2745,518,290.0840,678,107.2425,112,269.2010,967,848.9141,811,221.2132,923,035.8417,115,113.40
 加:营业外收入(元) 279,460.2690,310.05171,906.87152,821.9246,316.3255,614.2782,097.5067,788.5174,624.90124,177.96132,201.83
 减:营业外支出(元) 148,529.164,990.48192,927.35553,800.15122,147.75438,976.9882,000.30851,207.86244,973.2810,760.5765,000.45
五、利润总额(元) 35,558,709.1324,520,676.6320,171,646.52-8,954,470.5045,442,458.6540,294,744.5325,112,366.4010,184,429.5641,640,872.8333,036,453.2317,182,314.78
 减:所得税费用(元) 5,105,931.182,832,897.923,177,820.34-9,627,796.606,205,768.915,418,524.773,187,685.07-13,824,480.563,638,762.424,690,706.532,676,535.56
六、净利润(元) 30,452,777.9521,687,778.7116,993,826.18673,326.1039,236,689.7434,876,219.7621,924,681.3324,008,910.1238,002,110.4128,345,746.7014,505,779.22
(一)按经营持续性分类
  持续经营净利润(元) 30,452,777.9521,687,778.7116,993,826.18673,326.1039,236,689.7434,876,219.7621,924,681.3324,008,910.1238,002,110.4128,345,746.7014,505,779.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,063,490.2321,083,701.6216,740,305.747,556,956.2438,117,671.5931,338,883.0819,037,082.7122,519,749.7935,877,172.5426,800,408.6814,072,905.88
  少数股东损益(元) 389,287.72604,077.09253,520.44-6,883,630.141,119,018.153,537,336.682,887,598.621,489,160.332,124,937.871,545,338.02432,873.34
 扣除非经常性损益后的净利润(元) 29,697,868.9124,340,123.7210,990,212.3910,502,828.9935,735,056.1829,736,963.3413,689,074.2818,599,663.3331,491,592.7021,293,509.0213,215,449.57
七、每股收益
 一、基本每股收益(元) 0.070.050.040.020.080.080.040.050.090.060.03
 二、稀释每股收益(元) 0.070.050.040.020.080.080.040.050.090.060.03
九、综合收益总额(元) 30,452,777.9521,687,778.7116,993,826.18673,326.1039,236,689.7434,876,219.7621,924,681.3324,008,910.1238,002,110.4128,345,746.7014,505,779.22
 归属于母公司所有者的综合收益总额(元) 30,063,490.2321,083,701.6216,740,305.747,556,956.2438,117,671.5931,338,883.0819,037,082.7122,519,749.7935,877,172.5426,800,408.6814,072,905.88
 归属于少数股东的综合收益总额(元) 389,287.72604,077.09253,520.44-6,883,630.141,119,018.153,537,336.682,887,598.621,489,160.332,124,937.871,545,338.02432,873.34
公告日期 2024-10-302024-08-292024-04-292024-04-262023-10-282023-08-292023-04-262023-04-262022-10-282022-08-262022-04-27
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