经纬辉开 (300120.SZ)

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利润表(单季度)(经纬辉开)

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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
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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) 1,021,825,636.70831,734,432.25766,420,152.22896,607,523.45916,732,630.73820,570,139.74799,839,401.36547,341,433.30860,830,453.25731,819,701.61559,874,198.25
 营业收入(元) 1,021,825,636.70831,734,432.25766,420,152.22896,607,523.45916,732,630.73820,570,139.74799,839,401.36547,341,433.30860,830,453.25731,819,701.61559,874,198.25
二、营业总成本(元) 1,010,686,362.04819,699,160.97758,261,161.20922,540,842.50890,565,818.36790,845,692.34802,001,090.04573,900,424.75831,654,767.96696,054,949.93536,288,877.93
 营业成本(元) 912,035,300.04730,174,363.73664,845,896.42797,628,100.53795,957,598.64711,793,195.04714,539,227.50467,732,626.16735,110,387.54609,222,100.34465,083,679.04
 研发费用(元) 17,316,522.3022,641,357.3519,218,730.5520,815,833.7323,424,458.8418,021,694.2219,582,798.6223,751,229.6423,547,462.3322,629,791.6318,618,793.21
 营业税金及附加(元) 2,255,764.453,614,079.793,816,002.977,635,265.432,439,657.963,166,352.462,061,378.554,057,112.113,254,477.442,943,232.612,016,188.79
 销售费用(元) 25,910,777.6216,570,660.3420,694,548.6018,995,466.5415,990,703.8716,524,726.0316,007,946.4419,953,769.4815,301,210.6717,185,972.9313,991,122.74
 管理费用(元) 36,515,288.9338,247,623.4437,753,372.1065,433,002.5838,849,428.2933,601,270.8334,178,367.3048,877,439.1035,992,773.2031,801,351.0932,115,014.52
 财务费用(元) 16,652,708.698,451,076.3211,932,610.5712,033,173.6913,903,970.767,738,453.7615,631,371.639,528,248.2618,448,456.7812,272,501.334,464,079.63
  其中:利息费用(元) 16,630,826.8412,765,723.4015,775,431.2113,610,004.2915,511,517.3315,408,759.6713,940,279.2813,330,063.7814,317,014.5912,851,628.329,734,751.15
  其中:利息收入(元) 1,958,627.963,818,436.603,932,943.157,007,134.053,033,316.373,270,592.06785,132.853,644,349.15509,795.89434,729.23399,814.40
 资产减值损失(元) 78,640.52---210,756,581.07-214,221.45---1,811,797.193,561,400.05-3,044,749.17-9,703.31
 信用减值损失(元) 3,029,786.225,613,813.054,344,707.17-51,171,069.757,192,588.80-2,167,840.534,474,771.82-11,370,606.32-11,524,151.861,587,555.587,807,455.28
三、其他经营收益
 加:投资收益(元) -276,621.70-1,142,030.10-848,500.88-39,646,743.95-186,925.40-23,020.8112,712,935.84-3,359,289.75-482,342.00-2,393,225.40-606,425.42
 资产处置收益(元) 85,004.7957,940.0616,606,518.09-67,032.16221,761.52------
 其他收益(元) 906,907.471,412,609.54940,554.121,269,224.64720,759.491,430,894.931,365,467.921,605,518.121,782,645.371,339,895.341,735,801.74
四、营业利润(元) 18,771,356.6418,395,325.8829,202,269.52-349,394,388.9333,900,775.3329,084,812.0716,391,486.90-41,659,740.4922,513,236.8533,254,228.0332,512,448.61
 加:营业外收入(元) 45,782.97154,074.652,873.42-688,235.57509,357.34259,178.5018,262.293,727.04687,971.03124,194.11400.00
 减:营业外支出(元) 361,153.7919,615.33163,610.211,756,910.203,145,430.88316,278.50204,507.81821,881.34312,817.09747,089.36304,988.04
五、利润总额(元) 18,455,985.8218,529,785.2029,041,532.73-351,839,534.7031,264,701.7929,027,712.0716,205,241.38-42,477,894.7922,888,390.7932,631,332.7832,207,860.57
 减:所得税费用(元) 948,500.841,838,194.51-2,451,544.568,122,861.966,370,167.414,217,338.08-3,436,317.71-320,208.22-58,636.342,862,523.20982,801.68
六、净利润(元) 17,507,484.9816,691,590.6931,493,077.29-359,962,396.6624,894,534.3824,810,373.9919,641,559.09-42,157,686.5722,947,027.1329,768,809.5831,225,058.89
(一)按经营持续性分类
  持续经营净利润(元) 17,507,484.9816,691,590.6931,493,077.29-364,342,622.6224,894,534.3824,810,373.9910,084,527.79-42,157,686.5722,947,027.1329,768,809.5831,225,058.89
  终止经营净利润(元) ---4,380,225.96--9,557,031.30----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,507,484.9816,691,590.6931,493,077.29-359,134,323.8624,894,534.3824,810,373.9920,127,392.05-37,833,051.0520,774,881.6226,572,472.0427,255,137.81
  少数股东损益(元) ----828,072.80---485,832.96-4,324,635.522,172,145.513,196,337.543,969,921.08
 扣除非经常性损益后的净利润(元) 16,962,197.3915,365,659.9119,425,300.22-288,087,063.8026,668,273.9023,625,563.0311,207,874.37-39,715,412.8819,466,295.6725,981,402.9526,068,784.17
七、每股收益
 一、基本每股收益(元) 0.030.030.05-0.670.050.040.04-0.080.040.060.06
 二、稀释每股收益(元) 0.030.030.05-0.670.050.040.04-0.080.040.060.06
八、其他综合收益(元) -15,767,493.3919,683,424.60-12,849,562.5333,816,325.15-20,027,343.033,200,780.9113,812,228.23-41,123,337.636,252,140.9823,942,796.93-3,133,274.39
 归属于母公司股东的其他综合收益(元) -15,767,493.3919,683,424.60-12,849,562.5333,816,325.15-20,027,343.033,200,780.9113,812,228.23-41,123,337.636,252,140.9823,942,796.93-3,133,274.39
九、综合收益总额(元) 1,739,991.5936,375,015.2918,643,514.76-326,146,071.514,867,191.3528,011,154.9033,453,787.32-83,281,024.2029,199,168.1153,711,606.5128,091,784.50
 归属于母公司所有者的综合收益总额(元) 1,739,991.5936,375,015.2918,643,514.76-325,317,998.714,867,191.3528,011,154.9033,939,620.28-78,956,388.6827,027,022.6050,515,268.9724,121,863.42
 归属于少数股东的综合收益总额(元) ----828,072.80---485,832.96-4,324,635.522,172,145.513,196,337.543,969,921.08
公告日期 2024-10-252024-08-222024-04-232024-04-232023-10-262023-08-252023-04-262023-04-262022-10-282022-08-262022-04-26
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