神州泰岳 (300002.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(神州泰岳)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,397,592,104.241,441,491,386.451,211,957,955.631,570,819,881.451,154,626,946.751,090,051,214.70990,515,773.19
 营业收入(元) 1,397,592,104.241,441,491,386.451,211,957,955.631,570,819,881.451,154,626,946.751,090,051,214.70990,515,773.19
二、营业总成本(元) 1,229,857,388.641,134,977,297.851,027,028,674.601,302,069,843.151,018,276,899.09914,330,664.82934,582,899.01
 营业成本(元) 512,658,012.49545,185,652.86436,634,290.45641,884,363.64447,108,838.54421,142,861.07393,387,843.92
 研发费用(元) 82,624,957.5066,054,487.6798,252,823.8184,132,444.2275,890,930.6375,782,875.1967,637,819.63
 营业税金及附加(元) 3,719,401.753,905,562.943,905,689.794,973,529.193,633,622.723,667,789.093,200,328.53
 销售费用(元) 410,962,368.00370,590,800.57331,177,225.19334,629,422.82340,492,530.52281,728,670.20298,674,403.98
 管理费用(元) 235,770,998.52201,076,038.51148,482,940.53262,829,817.85183,072,482.65168,180,184.10164,095,377.47
 财务费用(元) -15,878,349.62-51,835,244.708,575,704.83-26,379,734.57-31,921,505.97-36,171,714.837,587,125.48
  其中:利息费用(元) 414,661.23690,665.25669,576.70-4,906,280.203,031,855.084,801,772.494,021,960.86
  其中:利息收入(元) 11,930,758.3111,206,716.276,877,416.226,593,037.353,074,070.241,983,679.46949,786.48
 资产减值损失(元) -58,274.63-37,268,102.4952,946.96-77,625,556.78-62,732.89--
 信用减值损失(元) 1,224,228.495,798,294.292,980,352.79-14,945,441.568,320,991.741,156,975.1110,109,716.03
三、其他经营收益
 加:公允价值变动收益(元) 999,044.72-17,732,210.34158,988.04-7,036,017.44125,668.52-1,279,703.08191,701.44
 加:投资收益(元) 1,454,428.171,128,232.4417,260,026.52-65,655.0629,544,536.89-7,346,346.11-3,771,143.12
  其中:对联营企业和合营企业的投资收益(元) -3,429.37-128,442.79-132,869.51-422,109.30-1,765,723.25-6,411,703.01-4,212,934.32
 资产处置收益(元) 184,491.39-650.9149,513.696,202.382,743.336,559,046.54131,380.05
 其他收益(元) 3,228,231.763,860,507.7016,363,285.1626,444,635.669,259,535.864,080,936.255,477,556.95
四、营业利润(元) 174,766,865.50262,300,159.29221,794,394.19195,528,205.50183,540,791.11175,378,993.1968,072,085.53
 加:营业外收入(元) 54,325.32417.147.227,229,748.051,654.131,233,224.221,724,758.87
 减:营业外支出(元) 293,512.22228,520.35188,770.881,876,083.371,099,594.64119,164.72339,472.49
五、利润总额(元) 174,527,678.60262,072,056.08221,605,630.53200,881,870.18182,442,850.60176,493,052.6969,457,371.91
 减:所得税费用(元) 20,030,302.8838,702,445.6547,809,323.2832,241,449.7926,042,810.5823,275,383.9215,386,953.67
六、净利润(元) 154,497,375.72223,369,610.43173,796,307.25168,640,420.39156,400,040.02153,217,668.7754,070,418.24
(一)按经营持续性分类
  持续经营净利润(元) 154,497,375.72223,369,610.43173,796,307.25168,640,420.39156,400,040.02153,217,668.7754,070,418.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,767,883.64225,890,742.23178,131,184.75158,584,634.84161,177,275.38159,050,749.5463,076,152.26
  少数股东损益(元) -4,270,507.92-2,521,131.80-4,334,877.5010,055,785.55-4,777,235.36-5,833,080.77-9,005,734.02
 扣除非经常性损益后的净利润(元) 154,699,001.47235,171,287.14146,781,507.19112,279,301.47123,762,601.42152,597,085.1856,360,677.91
七、每股收益
 一、基本每股收益(元) 0.080.120.090.080.080.080.03
 二、稀释每股收益(元) 0.080.120.090.080.080.080.03
八、其他综合收益(元) 101,064.624,620,961.92-1,870,824.19-8,613,536.594,824,791.557,399,007.752,536,235.12
 归属于母公司股东的其他综合收益(元) -76,006.794,966,294.66-1,880,180.42-8,179,376.425,150,774.927,649,737.832,485,995.13
 归属于少数股东的其他综合收益(元) 177,071.41-345,332.749,356.23-434,160.17-325,983.37-250,730.0850,239.99
九、综合收益总额(元) 154,598,440.34227,990,572.35171,925,483.06160,026,883.80161,224,831.57160,616,676.5256,606,653.36
 归属于母公司所有者的综合收益总额(元) 158,691,876.85230,857,036.89176,251,004.33150,405,258.42166,328,050.30166,700,487.3765,562,147.39
 归属于少数股东的综合收益总额(元) -4,093,436.51-2,866,464.54-4,325,521.279,621,625.38-5,103,218.73-6,083,810.85-8,955,494.03
公告日期 2023-10-262023-08-292023-04-272023-04-272022-10-252022-08-272022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院