坚朗五金 (002791.SZ)

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利润表(单季度)(坚朗五金)

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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) 1,700,190,981.171,844,297,889.101,366,001,270.502,252,629,052.272,192,709,952.322,001,731,587.781,354,479,238.412,239,915,042.162,159,651,883.551,956,621,557.151,292,081,788.46
 营业收入(元) 1,700,190,981.171,844,297,889.101,366,001,270.502,252,629,052.272,192,709,952.322,001,731,587.781,354,479,238.412,239,915,042.162,159,651,883.551,956,621,557.151,292,081,788.46
二、营业总成本(元) 1,621,003,023.851,725,693,190.901,399,588,307.802,023,566,740.332,022,550,398.681,861,658,648.011,397,201,729.342,067,175,708.382,042,669,243.031,902,699,564.061,375,233,695.57
 营业成本(元) 1,166,882,548.131,255,776,697.77950,623,610.491,487,815,206.481,487,501,766.511,363,113,636.69946,328,180.381,541,447,448.041,485,060,807.441,391,867,885.63919,933,051.68
 研发费用(元) 70,489,956.3370,036,372.2865,246,947.2185,029,104.0479,494,618.1070,348,627.9858,729,926.4467,350,895.7875,955,034.9377,287,565.8466,036,385.14
 营业税金及附加(元) 6,989,351.2612,824,913.078,825,624.5616,594,312.6516,952,409.0612,048,732.6112,607,200.017,073,172.5417,927,420.0215,911,188.0410,286,255.25
 销售费用(元) 275,717,101.20274,756,705.48273,078,164.14339,963,779.69323,661,185.18303,804,640.28286,799,018.65339,364,257.15347,222,108.83309,884,067.83279,838,297.67
 管理费用(元) 100,059,788.26104,663,884.0996,506,753.4695,139,214.76103,932,900.06105,033,525.2389,672,265.70102,471,586.1497,759,034.1193,443,100.7092,077,145.66
 财务费用(元) 864,278.677,634,618.215,307,207.94-974,877.2911,007,519.777,309,485.223,065,138.169,468,348.7318,744,837.7014,305,756.027,062,560.17
  其中:利息费用(元) 5,327,846.766,159,696.975,717,942.907,537,212.618,261,398.858,947,985.159,701,884.5019,292,260.108,348,097.855,362,641.204,700,330.78
  其中:利息收入(元) 1,746,546.612,076,999.953,735,458.355,768,410.452,251,986.272,869,520.583,916,301.231,853,313.522,422,332.272,298,191.403,630,699.69
 资产减值损失(元) -12,532,523.20-7,028,736.60-4,881,270.07-19,187,148.30-3,794,237.14-5,726,565.57-4,845,562.48-19,631,861.45-657,816.37-3,061,966.73-1,178,153.58
 信用减值损失(元) -37,002,683.99-60,667,535.93-22,551,747.25-32,618,453.00-18,705,981.94-36,961,762.02-14,206,587.36-73,062,179.13-20,901,776.10-37,914,955.12-12,188,402.35
三、其他经营收益
 加:公允价值变动收益(元) 551,558.02113,159.06157,408.95233,992.65177,749.7048,190.27224,201.79201,928.808,008.23--
 加:投资收益(元) 3,204,362.332,081,056.24-6,368,792.0813,917,404.85-649,288.78-189,956.66-8,874,469.86-2,242,339.00-11,535,704.13-7,344,507.07-3,963,867.61
  其中:对联营企业和合营企业的投资收益(元) 560,945.574,464,167.55-4,973,036.388,745,703.764,124,832.75-592,061.53-7,184,505.992,642,949.12-3,515,003.73282,708.79-1,805,543.83
 资产处置收益(元) -649,502.4145,188.541,412,751.751,093,717.83-308,278.10139,016.92133,251.571,766,044.7311,393,150.70-242,454.83-59,388.60
 其他收益(元) 8,980,890.3413,603,429.217,269,002.8533,295,965.513,379,225.192,116,448.292,416,886.595,502,510.186,276,250.614,315,889.294,093,402.83
四、营业利润(元) 41,740,058.4166,751,258.72-58,549,683.15225,797,791.48150,258,742.5799,498,311.00-67,874,770.6885,273,437.91101,564,753.469,716,765.92-96,448,316.42
 加:营业外收入(元) 3,729,578.32-385,968.081,102,331.05-1,092,395.892,793,532.883,097,235.052,045,976.643,508,839.792,652,290.843,079,703.602,395,150.22
 减:营业外支出(元) 636,708.16607,726.141,269,844.812,081,120.32553,614.89964,183.721,207,388.401,117,381.555,841,292.007,909,949.25329,554.16
五、利润总额(元) 44,832,928.5765,757,564.50-58,717,196.91222,624,275.27152,498,660.56101,631,362.33-67,036,182.4487,664,896.1598,375,752.304,886,520.27-94,382,720.36
 减:所得税费用(元) 4,420,513.596,821,594.32-13,213,356.6635,040,813.2511,233,039.8718,146,610.61-4,975,038.5814,129,719.283,428,836.86-3,392,751.45-4,645,805.90
六、净利润(元) 40,412,414.9858,935,970.18-45,503,840.25187,583,462.02141,265,620.6983,484,751.72-62,061,143.8673,535,176.8794,946,915.448,279,271.72-89,736,914.46
(一)按经营持续性分类
  持续经营净利润(元) 40,412,414.9858,935,970.18-45,503,840.25187,583,462.02141,265,620.6983,484,751.72-62,061,143.8673,535,176.8794,946,915.448,279,271.72-89,736,914.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,975,553.2350,760,355.04-45,870,198.63179,738,210.55131,394,921.2568,928,763.85-56,051,476.6461,170,075.4089,680,429.694,144,959.21-89,436,019.53
  少数股东损益(元) 12,436,861.758,175,615.14366,358.387,845,251.479,870,699.4414,555,987.87-6,009,667.2212,365,101.475,266,485.754,134,312.51-300,894.93
 扣除非经常性损益后的净利润(元) 18,207,781.8141,471,634.12-58,372,973.16153,094,293.82131,381,726.6964,002,312.55-59,957,747.6941,409,570.1680,094,208.899,826,589.76-92,943,164.42
七、每股收益
 一、基本每股收益(元) 0.080.16-0.140.560.410.21-0.170.190.280.01-0.28
 二、稀释每股收益(元) 0.080.16-0.140.560.410.21-0.170.190.280.01-0.28
八、其他综合收益(元) -5,627,810.975,880,063.57-1,093,084.79-3,908,922.24-95,873.347,694,666.01-3,897,470.58-1,172,107.038,284,725.17-4,041,742.79-1,409,580.47
 归属于母公司股东的其他综合收益(元) -5,575,690.965,857,034.57-826,735.54-4,124,960.92-105,261.327,538,284.10-3,568,353.04-1,478,311.338,162,686.38-3,488,487.51-1,611,588.79
 归属于少数股东的其他综合收益(元) -52,120.0123,029.00-266,349.25216,038.689,387.98156,381.91-329,117.54306,204.30122,038.79-553,255.28202,008.32
九、综合收益总额(元) 34,784,604.0164,816,033.75-46,596,925.04183,674,539.78141,169,747.3591,179,417.73-65,958,614.4472,363,069.84103,231,640.614,237,528.93-91,146,494.93
 归属于母公司所有者的综合收益总额(元) 22,399,862.2756,617,389.61-46,696,934.17175,613,249.63131,289,659.9376,467,047.95-59,619,829.6859,691,764.0797,843,116.07656,471.70-91,047,608.32
 归属于少数股东的综合收益总额(元) 12,384,741.748,198,644.14100,009.138,061,290.159,880,087.4214,712,369.78-6,338,784.7612,671,305.775,388,524.543,581,057.23-98,886.61
公告日期 2024-10-302024-08-312024-04-252024-03-272023-10-272023-08-292023-04-292023-04-292022-10-282022-08-182022-04-27
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