祖名股份 (003030.SZ)

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利润表(单季度)(祖名股份)

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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) 385,148,441.60352,375,452.86324,913,851.05374,063,117.08386,347,937.73389,823,894.62337,212,031.79
 营业收入(元) 385,148,441.60352,375,452.86324,913,851.05374,063,117.08386,347,937.73389,823,894.62337,212,031.79
二、营业总成本(元) 363,297,788.14341,402,387.65315,381,183.11360,946,840.71373,811,418.28368,112,105.44327,868,356.32
 营业成本(元) 276,158,884.63263,565,521.77241,474,271.52273,037,565.84290,707,498.51289,940,605.18256,569,359.34
 研发费用(元) 2,833,581.251,922,122.683,439,743.633,630,315.992,153,316.841,028,903.901,936,500.78
 营业税金及附加(元) 2,460,225.492,058,365.531,759,145.241,791,058.282,110,139.931,939,425.391,480,186.20
 销售费用(元) 58,446,369.7652,849,087.2248,520,971.7764,733,118.3354,177,272.3356,687,229.5451,494,483.50
 管理费用(元) 18,656,558.2017,433,704.9315,301,083.3619,417,342.8217,052,811.3618,674,901.0414,382,833.67
 财务费用(元) 4,742,168.813,573,585.524,885,967.59-1,662,560.557,610,379.31-158,959.612,004,992.83
  其中:利息费用(元) 5,304,236.844,727,208.875,595,935.956,627,713.415,132,468.184,844,220.104,523,976.93
  其中:利息收入(元) 693,347.161,218,047.09918,303.051,096,380.101,731,474.152,699,202.102,559,191.55
 资产减值损失(元) 469,178.94---1,269,419.59129,076.00--
 信用减值损失(元) -1,447,269.49517,330.191,551,029.07-8,808,165.18247,393.07-468,804.84-490,472.01
三、其他经营收益
 加:公允价值变动收益(元) ----4,032,600.00--
 加:投资收益(元) 59,748.42---4,573,807.37-550,000.00--
 资产处置收益(元) -14,298.06-397.66----
 其他收益(元) 1,036,253.441,322,679.38741,524.79-1,240,501.453,986,296.662,740,288.91987,499.97
四、营业利润(元) 21,968,564.7711,006,567.2411,824,824.14-2,775,617.2220,400,642.4220,808,954.829,840,703.43
 加:营业外收入(元) 643,990.08266,031.27291,886.67134,984.75424,261.69392,519.92943,303.98
 减:营业外支出(元) 525,905.23917,472.37272,163.09-502,476.54837,047.59584,041.991,125,821.19
五、利润总额(元) 22,086,649.6210,355,126.1411,844,547.72-2,138,155.9319,987,856.5220,617,432.759,658,186.22
 减:所得税费用(元) 4,784,846.633,178,515.173,144,853.99-2,862,969.055,962,707.055,246,021.491,896,873.93
六、净利润(元) 17,301,802.997,176,610.978,699,693.73724,813.1214,025,149.4715,371,411.267,761,312.29
(一)按经营持续性分类
  持续经营净利润(元) 17,301,802.997,176,610.978,699,693.73724,813.1214,025,149.4715,371,411.267,761,312.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,525,137.768,244,902.779,339,344.141,122,122.5514,124,979.0415,371,411.267,761,312.29
  少数股东损益(元) 1,776,665.23-1,068,291.80-639,650.41-397,309.43---
 扣除非经常性损益后的净利润(元) 15,586,162.127,699,854.948,802,045.264,605,346.829,240,996.6314,806,076.397,157,575.22
七、每股收益
 一、基本每股收益(元) 0.130.070.070.010.110.130.06
 二、稀释每股收益(元) 0.130.070.070.010.110.130.06
九、综合收益总额(元) 17,301,802.997,176,610.978,699,693.73724,813.1214,025,149.4715,371,411.267,761,312.29
 归属于母公司所有者的综合收益总额(元) 15,525,137.768,244,902.779,339,344.141,122,122.5514,124,979.0415,371,411.267,761,312.29
 归属于少数股东的综合收益总额(元) 1,776,665.23-1,068,291.80-639,650.41-397,309.43---
公告日期 2023-10-202023-08-252023-04-282023-04-282022-10-282022-08-292022-04-20
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