天元股份 (003003.SZ)

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利润表(单季度)(天元股份)

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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) 267,349,914.71308,191,605.97309,550,689.84297,239,805.87383,860,362.01430,204,425.53305,278,220.11373,393,168.23405,530,478.57348,702,679.41326,608,970.93
 营业收入(元) 267,349,914.71308,191,605.97309,550,689.84297,239,805.87383,860,362.01430,204,425.53305,278,220.11373,393,168.23405,530,478.57348,702,679.41326,608,970.93
二、营业总成本(元) 251,071,976.20288,887,082.15294,980,309.35273,850,370.57367,913,794.39410,925,526.61302,376,574.31367,570,589.65402,155,784.67343,111,212.03328,361,386.14
 营业成本(元) 215,471,511.35249,697,476.84259,877,436.42234,721,712.54329,481,588.14373,369,040.07268,554,145.53321,418,537.05364,253,087.16307,722,208.57298,875,564.65
 研发费用(元) 12,747,687.7814,814,046.8112,322,302.2415,810,064.5715,111,358.4815,069,999.4014,360,927.1614,681,206.1715,265,278.6614,992,050.4111,665,549.63
 营业税金及附加(元) 2,399,900.772,774,707.202,605,978.871,585,638.522,796,055.972,899,746.582,328,823.664,829,006.22727,313.281,304,454.831,033,703.57
 销售费用(元) 9,281,496.149,590,374.369,857,165.7510,760,449.509,635,905.189,489,155.164,586,783.459,309,991.538,327,322.086,240,919.604,549,003.26
 管理费用(元) 10,590,776.0411,181,954.349,307,581.369,152,973.0610,104,494.7311,391,723.2711,426,921.9814,403,941.0013,625,243.4912,373,111.7710,113,545.28
 财务费用(元) 580,604.12828,522.601,009,844.711,819,532.38784,391.89-1,294,137.871,118,972.532,927,907.68-42,460.00478,466.852,124,019.75
  其中:利息费用(元) 693,908.881,356,906.031,613,544.771,520,029.18840,795.601,961,048.671,020,089.523,161,388.961,394,389.841,588,072.911,774,001.77
  其中:利息收入(元) 349,283.11511,565.01452,346.98101,952.02459,306.782,082,024.52-535,842.38540,761.01574,164.32340,224.87306,576.10
 资产减值损失(元) -2,085,005.90---4,797,396.06-3,755,560.23-5,586,620.71-1,385,131.44----
 信用减值损失(元) -1,729,594.71-2,376,256.50241,352.84-8,444,857.72-2,837,964.12-3,041,037.606,011,463.27-11,700,995.09-38,203.88-1,592,755.7929,769.05
三、其他经营收益
 加:公允价值变动收益(元) -129,255.381,504,912.882,609,174.51-1,037,637.271,041,911.53518,870.89-44,587.05-43,846.08-109,058.91--
 加:投资收益(元) 3,394,512.262,281,247.22825,915.164,301,458.56740,524.35--254,424.46743,206.60414,074.991,171,599.47
 资产处置收益(元) --22,986.216,722.5192,092.55-1,368,811.84-23,538.82-275,409.73-79,896.98151,920.8999,308.48-258,501.93
 其他收益(元) 1,831,743.232,292,742.372,268,701.396,673,988.341,415,895.482,853,662.891,910,492.311,427,784.431,498,724.48321,032.171,468,832.02
四、营业利润(元) 17,560,338.0117,609,282.6220,522,246.9020,177,083.7011,182,562.7914,667,056.079,118,473.16-14,600,325.375,482,359.485,173,863.16659,283.40
 加:营业外收入(元) --3,503.5127,236.4336,880.66171,783.177,490.39----
 减:营业外支出(元) 224,307.60858,616.03214,558.92431,593.462,881,273.19108,255.05130,480.926,757,574.791,178,595.08--
五、利润总额(元) 17,358,312.2716,747,163.0820,311,191.4919,772,726.678,338,170.2614,730,584.198,995,482.63-21,253,764.784,303,764.405,024,592.50659,283.40
 减:所得税费用(元) 1,390,551.951,205,623.932,980,500.772,784,805.97-1,874,433.162,653,324.321,874,910.77-10,276,443.4614,527.551,345,097.34377,284.61
六、净利润(元) 15,967,760.3215,541,539.1517,330,690.7216,987,920.7010,212,603.4212,077,259.877,120,571.86-10,977,321.324,289,236.853,679,495.16281,998.79
(一)按经营持续性分类
  持续经营净利润(元) 15,967,760.3215,541,539.1517,330,690.7216,987,920.7010,212,603.4212,077,259.877,120,571.86-10,977,321.324,289,236.853,679,495.16281,998.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,952,359.7316,343,089.8517,164,437.8819,707,595.6410,970,311.1512,544,229.026,908,877.31-10,833,109.123,715,352.643,464,198.32291,051.29
  少数股东损益(元) -984,599.41-801,550.70166,252.84-2,719,674.94-757,707.73-466,969.15211,694.55-144,212.20573,884.21215,296.84-9,052.50
 扣除非经常性损益后的净利润(元) 13,516,467.0613,149,369.6413,745,257.4516,435,929.5410,817,207.538,937,853.235,698,406.37-6,160,240.772,828,885.592,708,186.56-1,710,905.58
七、每股收益
 一、基本每股收益(元) 0.100.090.100.110.060.070.04-0.060.02--
 二、稀释每股收益(元) 0.100.090.100.110.060.070.04-0.060.02--
八、其他综合收益(元) -5,857.76-172,655.96154,605.03-112,385.15-16,236.15142,048.9360,129.23-47,661.90220,594.40172,882.28-24,860.83
 归属于母公司股东的其他综合收益(元) -11,273.04-167,240.68154,605.03-186,801.70-16,236.15142,048.9360,129.23-47,661.90220,594.40172,882.28-24,860.83
九、综合收益总额(元) 15,961,902.5615,368,883.1917,485,295.7516,875,535.5510,196,367.2712,219,308.807,180,701.09-11,024,983.224,509,831.253,852,377.44257,137.96
 归属于母公司所有者的综合收益总额(元) 16,941,086.6916,175,849.1717,319,042.9119,520,793.9410,954,075.0012,686,277.956,969,006.54-10,880,771.023,935,947.043,637,080.60266,190.46
 归属于少数股东的综合收益总额(元) -979,184.13-806,965.98166,252.84-2,645,258.39-757,707.73-466,969.15211,694.55-144,212.20573,884.21215,296.84-9,052.50
公告日期 2024-10-302024-08-302024-04-292024-04-292023-10-312023-08-302023-04-292023-04-292022-10-282022-08-312022-04-29
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