昇兴股份 (002752.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(昇兴股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,828,192,972.931,807,052,098.431,536,491,600.571,649,907,301.162,146,900,171.711,640,501,875.491,440,338,426.03
 营业收入(元) 1,828,192,972.931,807,052,098.431,536,491,600.571,649,907,301.162,146,900,171.711,640,501,875.491,440,338,426.03
二、营业总成本(元) 1,698,312,197.251,701,102,831.851,477,956,630.551,620,322,095.962,042,710,125.711,584,055,166.371,395,122,583.93
 营业成本(元) 1,578,208,048.391,591,773,210.741,372,304,333.591,503,007,665.071,921,021,724.791,496,561,837.221,305,811,998.13
 研发费用(元) 17,477,366.8810,935,238.019,697,569.884,438,859.8617,256,905.9914,426,279.4211,225,490.77
 营业税金及附加(元) 11,990,732.8111,300,500.0312,263,760.5810,270,921.5511,651,709.066,815,677.867,317,678.70
 销售费用(元) 9,218,509.768,867,874.627,062,063.9510,661,772.206,704,439.815,116,038.386,201,006.79
 管理费用(元) 59,985,092.5059,140,949.2853,317,096.8865,547,230.0556,324,654.0244,239,740.3039,490,681.74
 财务费用(元) 21,432,446.9119,085,059.1723,311,805.6726,395,647.2329,750,692.0416,895,593.1925,075,727.80
  其中:利息费用(元) 20,750,243.0228,638,899.5222,196,467.8428,214,469.9231,951,532.4524,286,535.3024,764,550.44
  其中:利息收入(元) 5,494,072.023,269,696.592,418,056.90-1,191,042.892,837,036.853,864,225.742,907,589.15
 资产减值损失(元) -553,532.13286,244.64-664,948.01-20,373,632.52-151,097.76-669,426.5581,931.54
 信用减值损失(元) 2,030,385.93-661,166.25-335,547.25-9,051,257.33190,076.52-3,207,358.15350,311.77
三、其他经营收益
 加:公允价值变动收益(元) --1,098,125.00----
 加:投资收益(元) 3,523,200.011,572,764.90-21,731.97-4,561,658.203,775,558.865,959,509.991,059,469.25
  其中:对联营企业和合营企业的投资收益(元) 3,523,200.01---3,560,786.253,484,819.245,222,267.73-38,710.73
 资产处置收益(元) 60,659.49-75,825.53455,508.43-1,342,959.26420,668.44172,327.16284,948.49
 其他收益(元) 4,529,687.872,490,676.143,690,847.615,455,787.824,639,064.098,580,452.283,992,545.00
四、营业利润(元) 139,471,176.85109,561,960.4862,757,223.83-1,386,639.29113,064,316.1567,282,213.8550,985,048.15
 加:营业外收入(元) 321,878.2657,790.66528,997.94654,142.702,488,257.77401,396.241,189,959.38
 减:营业外支出(元) 1,149,734.36431,032.24529,450.66-216,693.99829,243.81346,786.9796,825.33
五、利润总额(元) 138,643,320.75109,188,718.9062,756,771.11-515,802.60114,723,330.1167,336,823.1252,078,182.20
 减:所得税费用(元) 19,241,968.036,931,368.8210,011,378.57-7,126,232.6115,389,737.556,514,508.503,739,505.22
六、净利润(元) 119,401,352.72102,257,350.0852,745,392.546,610,430.0199,333,592.5660,822,314.6248,338,676.98
(一)按经营持续性分类
  持续经营净利润(元) 119,401,352.72102,257,350.0852,745,392.546,610,430.0199,333,592.5660,822,314.6248,338,676.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 117,443,385.98104,638,644.5153,364,802.803,922,385.4497,792,930.7160,555,904.6347,015,668.64
  少数股东损益(元) 1,957,966.74-2,381,294.43-619,410.262,688,044.571,540,661.85266,409.991,323,008.34
 扣除非经常性损益后的净利润(元) 115,040,872.71101,747,739.2053,913,381.6014,334,331.5977,117,057.2748,594,600.2740,719,753.16
七、每股收益
 一、基本每股收益(元) 0.120.110.05-0.100.060.05
 二、稀释每股收益(元) 0.120.110.05-0.100.060.05
八、其他综合收益(元) 3,038,896.8514,354,108.32-6,000,313.67-8,425,250.3414,213,163.3411,667,670.44280,763.76
 归属于母公司股东的其他综合收益(元) 3,038,896.8514,354,108.32-6,000,313.67-8,425,250.3414,213,163.3411,667,670.44280,763.76
九、综合收益总额(元) 122,440,249.57116,611,458.4046,745,078.87-1,814,820.33113,546,755.9072,489,985.0648,619,440.74
 归属于母公司所有者的综合收益总额(元) 120,482,282.83118,992,752.8347,364,489.13-4,502,864.90112,006,094.0572,223,575.0747,296,432.40
 归属于少数股东的综合收益总额(元) 1,957,966.74-2,381,294.43-619,410.262,688,044.571,540,661.85266,409.991,323,008.34
公告日期 2023-10-302023-08-282023-04-282023-04-282022-10-272022-08-262022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院