安宁股份 (002978.SZ)

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利润表(单季度)(安宁股份)

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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) 531,670,181.91399,725,746.14445,312,856.46486,184,413.84434,017,647.15481,026,596.53594,710,010.96
 营业收入(元) 531,670,181.91399,725,746.14445,312,856.46486,184,413.84434,017,647.15481,026,596.53594,710,010.96
二、营业总成本(元) 225,356,553.09176,722,516.66180,405,407.55216,237,622.13170,717,454.33159,572,916.17194,765,714.91
 营业成本(元) 170,286,840.85135,739,091.92153,425,882.83158,444,327.74135,281,062.85128,340,554.72161,659,073.32
 研发费用(元) 17,167,120.1314,304,961.7612,768,599.6118,438,513.5412,356,692.7114,908,551.6715,439,722.92
 营业税金及附加(元) 15,785,790.1414,434,926.6411,906,586.6413,996,606.2113,416,836.019,404,081.9015,258,316.69
 销售费用(元) 582,033.81630,228.52604,546.621,125,608.71872,283.80608,921.93556,989.57
 管理费用(元) 33,747,282.2724,570,770.5717,310,359.8840,653,174.4121,568,894.2219,302,334.6916,509,848.38
 财务费用(元) -12,212,514.11-12,957,462.75-15,610,568.03-16,420,608.48-12,778,315.26-12,991,528.74-14,658,235.97
  其中:利息费用(元) 1,848,230.572,579,092.721,943,513.21-1,047,975.712,675,591.241,226,161.75957,601.22
  其中:利息收入(元) 14,167,323.6415,606,512.4617,625,036.3317,853,048.3615,580,358.2714,501,143.7015,649,613.33
 资产减值损失(元) --860,000.00----
 信用减值损失(元) 98,382.06-2,206,959.87-47,934.40-3,133,819.94-671,497.25-663,707.18-151,940.91
三、其他经营收益
 加:投资收益(元) 4,164,000.009,506,709.412,484,234.12-9,629,465.72-491,906.5330,246,423.289,377,310.69
  其中:对联营企业和合营企业的投资收益(元) 4,164,000.009,506,709.412,484,234.12-11,522,564.72-2,678,823.0430,355,255.868,177,310.69
 资产处置收益(元) -------53,172.22
 其他收益(元) 3,016,624.632,829,124.533,674,624.763,519,087.972,971,407.814,068,836.234,290,116.66
四、营业利润(元) 313,592,635.51232,548,537.18271,878,373.39260,702,594.02265,108,196.85355,105,232.69413,406,610.27
 加:营业外收入(元) 232,409.56891,216.76138,566.785,384,616.10116,725.1762,344.59268,012.97
 减:营业外支出(元) 555,614.7957,221.42271,296.444,553,786.376,955,129.20462,477.88290,867.04
五、利润总额(元) 313,269,430.28233,382,532.52271,745,643.73261,533,423.75258,269,792.82354,705,099.40413,383,756.20
 减:所得税费用(元) 45,640,882.2320,894,564.7840,150,694.7737,655,704.1443,799,354.2052,342,589.9259,353,616.58
六、净利润(元) 267,628,548.05212,487,967.74231,594,948.96223,877,719.61214,470,438.62302,362,509.48354,030,139.62
(一)按经营持续性分类
  持续经营净利润(元) 267,628,548.05--223,877,719.61214,470,438.62--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 267,661,623.78212,487,967.74231,594,948.96223,877,719.61214,470,438.62302,362,509.48354,030,139.62
 扣除非经常性损益后的净利润(元) 264,951,893.32209,445,093.23228,153,551.57217,521,725.83215,600,894.56297,693,290.60350,423,783.26
七、每股收益
 一、基本每股收益(元) 0.670.530.580.560.530.750.88
 二、稀释每股收益(元) 0.670.530.580.560.530.750.88
九、综合收益总额(元) 267,628,548.05212,487,967.74231,594,948.96223,877,719.61214,470,438.62302,362,509.48354,030,139.62
 归属于母公司所有者的综合收益总额(元) 267,661,623.78212,487,967.74231,594,948.96223,877,719.61214,470,438.62302,362,509.48354,030,139.62
公告日期 2023-10-272023-08-252023-04-272023-03-302022-10-262022-08-042022-04-20
审计意见(境内) 标准无保留意见

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