星帅尔 (002860.SZ)

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利润表(单季度)(星帅尔)

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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) 471,917,931.32578,669,251.58464,186,185.61594,101,732.15730,486,506.68978,944,915.91575,201,874.47698,573,485.10563,754,648.63398,597,593.76288,367,408.23
 营业收入(元) 471,917,931.32578,669,251.58464,186,185.61594,101,732.15730,486,506.68978,944,915.91575,201,874.47698,573,485.10563,754,648.63398,597,593.76288,367,408.23
二、营业总成本(元) 420,742,534.01539,097,835.74416,077,293.63582,273,899.25657,850,241.82883,482,718.85531,513,018.35680,524,574.70537,976,516.61357,509,563.43246,511,316.01
 营业成本(元) 369,403,183.56489,522,869.95369,236,712.97552,081,852.21583,261,111.10831,465,102.69481,279,698.52615,920,172.14496,411,592.95327,949,002.18217,780,797.86
 研发费用(元) 15,596,626.0318,204,828.2510,859,928.18-10,933,985.5826,077,408.6633,487,825.6621,601,674.9816,511,268.1222,339,185.9214,223,906.3012,723,036.95
 营业税金及附加(元) 2,526,058.653,323,518.172,980,889.844,545,714.112,483,266.932,496,715.842,040,504.032,871,976.361,372,398.391,421,920.091,554,184.70
 销售费用(元) 4,253,858.545,399,546.484,010,125.4711,932,987.855,569,917.504,322,292.117,008,818.3713,497,201.175,820,735.633,290,329.902,889,569.32
 管理费用(元) 20,263,043.6516,450,256.7228,234,594.4623,386,586.6139,441,776.4014,598,742.6918,251,956.1928,461,566.4714,901,234.8013,602,620.2511,502,130.08
 财务费用(元) 8,699,763.586,196,816.17755,042.711,260,744.051,016,761.23-2,887,960.141,330,366.263,262,390.44-2,868,631.08-2,978,215.2961,597.10
  其中:利息费用(元) 6,426,190.3511,502,714.695,681,929.327,960,415.668,586,255.85---221,588.50-2,253,441.881,066,948.34
  其中:利息收入(元) 10,597.802,761,001.424,644,862.165,848,017.725,082,744.08---655,966.55-3,797,939.881,345,949.24
 资产减值损失(元) -76,614.133,297,080.30-378,331.739,029,263.61-18,557,677.63283,412.32-86,741.68----
 信用减值损失(元) 2,506,659.66-6,435,592.656,694,283.06-7,671,841.3813,118,712.67-18,724,213.874,319,723.77-4,433,845.52-3,445,218.53-6,543,079.73-981,446.27
三、其他经营收益
 加:公允价值变动收益(元) 32,028.94650,040.58161,111.11225,795.56----570,874.89421,291.56-188,150.84368,150.84
 加:投资收益(元) 2,561,064.33600,912.76-1,196,427.17-4,088,617.50587,460.51338,879.14211,817.882,465,814.258,282.32384,554.35940,482.94
 资产处置收益(元) -104,821.67--158,381.39---133,282.43-120,671.80--
 其他收益(元) 5,281,096.7411,768,733.065,304,731.9422,911,225.936,708,418.175,211,141.622,365,257.55-94,499.566,736,223.839,769,178.211,637,629.16
四、营业利润(元) 61,374,811.1841,736,367.4958,694,259.1932,392,040.5174,473,649.3282,571,416.2750,498,913.6413,131,898.2729,378,039.4044,493,905.7243,820,908.89
 加:营业外收入(元) 6,175.48148,290.1619,780.4623,921.611,822,478.81-792,497.45980,844.16-714,227.00993,217.57-549,392.14815,159.60
 减:营业外支出(元) 84,223.8150,846.1125,121.68327,548.3351,609.14119,807.148,177.31645,144.32217,985.53108,649.3618,480.22
五、利润总额(元) 61,296,762.8541,833,811.5458,688,917.9732,088,413.7976,244,518.9981,659,111.6851,471,580.4911,772,526.9530,153,271.4443,835,864.2244,617,588.27
 减:所得税费用(元) 6,151,573.342,299,002.454,872,524.0910,525,366.456,570,830.957,494,851.993,956,322.08-547,780.34-2,433,115.704,599,131.225,439,921.44
六、净利润(元) 55,145,189.5139,534,809.0953,816,393.8821,563,047.3469,673,688.0474,164,259.6947,515,258.4112,320,307.2932,586,387.1439,236,733.0039,177,666.83
(一)按经营持续性分类
  持续经营净利润(元) 55,145,189.51--21,563,047.3469,673,688.0474,164,259.6947,515,258.4112,320,307.2932,586,387.1439,236,733.0039,177,666.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,949,665.2239,505,556.6052,820,520.2520,557,384.0466,188,255.4870,671,145.2145,065,213.0710,817,749.1831,532,021.9139,114,885.4237,645,102.58
  少数股东损益(元) 2,195,524.2929,252.49995,873.631,005,663.303,485,432.563,493,114.482,450,045.341,502,558.111,054,365.23121,847.581,532,564.25
 扣除非经常性损益后的净利润(元) 48,725,997.6237,110,280.0250,343,167.4812,809,011.8759,310,509.2867,415,544.8842,257,587.297,631,706.3825,730,727.0532,637,347.5535,627,099.14
七、每股收益
 一、基本每股收益(元) 0.170.130.170.070.210.230.150.040.100.080.18
 二、稀释每股收益(元) 0.150.130.170.070.210.230.150.040.100.080.18
九、综合收益总额(元) 55,145,189.5139,534,809.0953,816,393.8821,563,047.3469,673,688.0474,164,259.6947,515,258.4112,320,307.2932,586,387.1439,236,733.0039,177,666.83
 归属于母公司所有者的综合收益总额(元) 52,949,665.2239,505,556.6052,820,520.2520,557,384.0466,188,255.4870,671,145.2145,065,213.0710,817,749.1831,532,021.9139,114,885.4237,645,102.58
 归属于少数股东的综合收益总额(元) 2,195,524.2929,252.49995,873.631,005,663.303,485,432.563,493,114.482,450,045.341,502,558.111,054,365.23121,847.581,532,564.25
公告日期 2024-10-252024-08-212024-04-232024-04-102023-10-272023-08-182023-04-282023-04-282022-10-252022-08-312022-04-22
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