小熊电器 (002959.SZ)

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利润表(单季度)(小熊电器)

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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
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) 1,007,792,423.22937,353,998.761,193,849,343.621,393,726,810.97976,863,835.271,090,089,754.701,251,206,993.96
 营业收入(元) 1,007,792,423.22937,353,998.761,193,849,343.621,393,726,810.97976,863,835.271,090,089,754.701,251,206,993.96
二、营业总成本(元) 1,021,701,012.75926,215,409.281,040,485,029.391,254,282,314.93911,507,686.041,041,747,807.891,040,733,493.61
 营业成本(元) 671,805,544.25614,956,095.95734,061,622.28950,143,001.83578,066,759.28704,751,353.24753,716,734.55
 研发费用(元) 58,753,600.3955,497,486.4337,347,901.4936,915,866.8937,115,042.9737,269,532.5831,463,920.36
 营业税金及附加(元) 9,812,852.4210,600,702.986,643,745.069,481,115.3910,084,319.927,030,392.4413,224,431.83
 销售费用(元) 205,325,772.50184,636,507.78213,145,725.53221,757,878.35224,985,381.37242,514,881.52194,737,332.72
 管理费用(元) 64,482,920.7858,004,747.8546,945,531.0036,070,719.9355,156,663.2651,253,710.0647,241,753.50
 财务费用(元) 11,520,322.412,519,868.292,340,504.03-86,267.466,099,519.24-1,072,061.95349,320.65
  其中:利息费用(元) 9,821,229.407,714,420.517,505,963.435,221,770.708,298,561.257,828,329.537,558,634.86
  其中:利息收入(元) 3,089,653.424,403,646.044,948,585.589,326,349.584,109,948.257,198,088.338,574,585.86
 资产减值损失(元) -264,908.81207,469.79-10,277,464.15321,429.41-10,197,291.1612,611,049.33-20,185,840.67
 信用减值损失(元) 859,671.99-1,849,357.491,491,154.82-7,364,414.942,405,919.66-1,217,379.31-3,129,921.32
三、其他经营收益
 加:公允价值变动收益(元) 4,774,667.365,558,912.1511,757,403.30872,727.981,459,938.374,672,382.208,755,119.45
 加:投资收益(元) 10,782,605.788,323,560.092,546,879.7614,646,176.067,348,859.121,836,133.431,230,240.69
  其中:对联营企业和合营企业的投资收益(元) 3,362.38-28,732.6444,886.06----
 资产处置收益(元) 12,193.63-617,399.34-47,530.23-206,356.99-19,392.101,864.30
 其他收益(元) 1,287,206.17-8,417,198.3619,948,431.004,462,571.513,373,842.492,507,122.414,518,070.46
四、营业利润(元) 3,542,846.5914,344,576.32178,783,188.73152,176,629.0769,747,417.7168,770,646.97201,663,033.26
 加:营业外收入(元) 2,191,371.881,254,363.169,637,086.643,006,971.3511,354,555.7711,705,839.461,999,841.25
 减:营业外支出(元) 1,354,296.353,262,160.33347,661.03722,713.593,425,791.95917,770.29674,294.73
五、利润总额(元) 4,379,922.1212,336,779.15188,072,614.34154,460,886.8377,676,181.5379,558,716.14202,988,579.78
 减:所得税费用(元) -21,565,788.272,200,595.9537,276,058.7024,757,255.92-1,176,192.847,710,847.0538,087,418.95
六、净利润(元) 25,945,710.3910,136,183.20150,796,555.64129,703,630.9178,852,374.3771,847,869.09164,901,160.83
(一)按经营持续性分类
  持续经营净利润(元) 25,945,710.3910,136,183.20150,796,555.64129,703,630.9178,852,374.3771,847,869.09164,901,160.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,239,263.8010,136,183.20150,796,555.64129,703,630.9178,858,838.4871,858,162.90164,852,468.99
  少数股东损益(元) -----6,464.11-10,293.8148,691.84
 扣除非经常性损益后的净利润(元) 3,516,116.688,377,170.17114,529,113.22113,182,790.5262,702,547.5855,022,778.87151,209,178.62
七、每股收益
 一、基本每股收益(元) 0.120.060.960.830.500.461.06
 二、稀释每股收益(元) 0.150.090.950.810.510.471.03
九、综合收益总额(元) 25,945,710.3910,136,183.20150,796,555.64129,703,630.9178,852,374.3771,847,869.09164,901,160.83
 归属于母公司所有者的综合收益总额(元) 19,239,263.8010,136,183.20150,796,555.64129,703,630.9178,858,838.4871,858,162.90164,852,468.99
 归属于少数股东的综合收益总额(元) -----6,464.11-10,293.8148,691.84
公告日期 2024-10-312024-08-292024-04-272024-04-092023-10-282023-08-262023-04-29
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