顺控发展 (003039.SZ)

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利润表(单季度)(顺控发展)

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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) 481,374,998.00448,186,435.18404,752,277.13382,257,508.34414,053,698.56358,589,116.79300,702,007.70336,115,147.73360,317,846.72324,750,760.41298,449,611.12
 营业收入(元) 481,374,998.00448,186,435.18404,752,277.13382,257,508.34414,053,698.56358,589,116.79300,702,007.70336,115,147.73360,317,846.72324,750,760.41298,449,611.12
二、营业总成本(元) 330,616,932.78338,930,177.96290,242,802.85291,136,647.14269,584,718.46256,384,283.92231,201,104.68247,110,924.20242,126,452.89224,660,776.56211,937,771.75
 营业成本(元) 252,642,151.84265,246,044.12225,649,703.47225,051,419.91218,325,995.36204,575,155.45184,656,348.72195,018,747.09187,707,559.14174,777,882.60166,208,251.02
 研发费用(元) 11,518,409.899,825,051.997,076,863.355,421,031.894,548,230.638,013,254.335,643,160.524,997,554.106,708,043.717,950,299.055,360,597.06
 营业税金及附加(元) 4,969,260.484,914,788.574,875,357.204,452,145.454,099,951.873,428,231.963,734,460.924,028,453.173,484,173.543,171,287.343,107,909.33
 销售费用(元) 12,095,858.1511,671,753.249,879,420.1811,924,049.9911,143,150.8210,581,858.9010,303,644.7510,273,911.9711,110,578.2810,535,736.0510,123,363.06
 管理费用(元) 35,068,935.0336,118,134.4332,068,232.5338,260,069.1031,107,137.6631,749,987.1125,577,094.6330,840,336.0830,444,018.9025,869,794.1723,840,153.24
 财务费用(元) 14,322,317.3911,154,405.6110,693,226.126,027,930.80360,252.12-1,964,203.831,286,395.141,951,921.792,672,079.322,355,777.353,297,498.04
  其中:利息费用(元) 11,889,272.6815,255,625.7513,716,528.0312,307,314.314,136,549.162,669,732.436,714,869.0113,107,363.975,056,042.853,238,632.637,454,231.87
  其中:利息收入(元) 557,893.072,669,222.693,648,224.05782,629.876,208,848.819,044,431.745,865,656.307,134,939.733,349,194.215,319,844.454,549,883.69
 资产减值损失(元) -2,070,553.74560,594.75-339,496.48-5,294,051.66-------
 信用减值损失(元) -14,186,962.76524,779.41-25,778,113.931,738,451.523,303,907.00-1,290,023.31-15,011,738.003,874,025.168,994,300.97-4,776,412.78-4,639,216.10
三、其他经营收益
 加:投资收益(元) -189,569.69269,674.26306,814.0045,671.34217,668.62889,491.83-65,323.79115,750.14177,394.03664,236.73-311,354.53
  其中:对联营企业和合营企业的投资收益(元) 10,521.72-158,417.15306,814.00482,051.9137,668.62589,491.83-65,323.79138,708.36180,986.53364,236.73-311,354.53
 资产处置收益(元) -9,749.99-1,437.05398,494.51-29,627.61560,303.91-19,768.26-162,035.32-46,892.777,311.59-430,008.9210,984.77
 其他收益(元) 14,801,632.3113,851,385.8912,789,639.9514,405,419.754,530,647.233,476,780.913,088,790.323,374,215.483,879,755.372,741,743.843,595,740.43
四、营业利润(元) 149,102,861.35124,461,254.48101,886,812.33101,986,724.54153,081,506.86105,112,478.6757,350,596.2396,321,321.54131,250,155.7998,289,542.7285,167,993.94
 加:营业外收入(元) 817,012.83600,971.06623,125.502,588,058.09-604,217.032,395,527.13340,546.501,597,813.621,391,478.10325,456.681,717,571.53
 减:营业外支出(元) 121,779.7620,701.8135,350.00404,118.31757,905.83127,359.691,000,006.081,089,729.002,390,289.39--
五、利润总额(元) 149,798,094.42125,041,523.73102,474,587.83104,170,664.32151,719,384.00107,380,646.1156,691,136.6596,829,406.16130,251,344.5098,498,509.5686,885,565.47
 减:所得税费用(元) 37,421,121.1726,986,129.9823,237,471.8017,562,251.8928,611,827.7723,362,033.287,782,235.1719,699,204.5430,227,085.4417,442,990.9914,956,188.34
六、净利润(元) 112,376,973.2598,055,393.7579,237,116.0386,608,412.43123,107,556.2384,018,612.8348,908,901.4877,130,201.62100,024,259.0681,055,518.5771,929,377.13
(一)按经营持续性分类
  持续经营净利润(元) 112,376,973.2598,055,393.7579,237,116.0386,608,412.43123,107,556.2384,018,612.8348,908,901.4877,130,201.62100,024,259.0681,055,518.5771,929,377.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,643,558.4570,428,279.7150,529,360.2559,417,092.3093,742,093.9561,240,713.3729,151,357.7658,717,957.9072,428,625.4357,604,804.3549,529,883.87
  少数股东损益(元) 28,733,414.8027,627,114.0428,707,755.7827,191,320.1329,365,462.2822,777,899.4619,757,543.7218,412,243.7227,595,633.6323,450,714.2222,399,493.26
 扣除非经常性损益后的净利润(元) 80,853,829.8167,835,984.0647,551,657.4556,050,056.2691,919,340.7457,471,802.6527,581,373.8656,215,915.6370,921,163.4256,174,019.9945,984,023.21
七、每股收益
 一、基本每股收益(元) 0.140.110.080.090.150.100.050.100.120.090.08
 二、稀释每股收益(元) 0.140.110.080.090.150.100.050.100.120.090.08
八、其他综合收益(元) 31,562.39-253,153.4353,836.89153,435.1079,392.87-81,039.2831,986.8166,029.79164,043.31-69,589.62146,475.05
 归属于母公司股东的其他综合收益(元) 31,562.39-253,153.4353,836.89153,435.1079,392.87-81,039.2831,986.8166,029.79164,043.31-69,589.62146,475.05
九、综合收益总额(元) 112,408,535.6497,802,240.3279,290,952.9286,761,847.53123,186,949.1083,937,573.5548,940,888.2977,196,231.41100,188,302.3780,985,928.9572,075,852.18
 归属于母公司所有者的综合收益总额(元) 83,675,120.8470,175,126.2850,583,197.1459,570,527.4093,821,486.8261,159,674.0929,183,344.5758,783,987.6972,592,668.7457,535,214.7349,676,358.92
 归属于少数股东的综合收益总额(元) 28,733,414.8027,627,114.0428,707,755.7827,191,320.1329,365,462.2822,777,899.4619,757,543.7218,412,243.7227,595,633.6323,450,714.2222,399,493.26
公告日期 2024-10-252024-08-272024-04-262024-04-192023-10-242023-08-242023-04-252023-04-192022-10-252022-08-242022-04-26
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