青松股份 (300132.sz)

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利润表(单季度)(青松股份)

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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
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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) 528,486,771.03477,881,561.84380,141,658.07528,380,407.96517,123,433.95526,919,006.89397,071,868.20775,063,252.63726,235,172.74728,844,835.09687,223,216.02
 营业收入(元) 528,486,771.03477,881,561.84380,141,658.07528,380,407.96517,123,433.95526,919,006.89397,071,868.20775,063,252.63726,235,172.74728,844,835.09687,223,216.02
二、营业总成本(元) 497,922,725.73467,336,783.43391,311,648.36506,043,792.73523,397,163.59538,429,358.17460,365,487.03822,954,246.98781,455,852.75799,411,518.10759,024,896.92
 营业成本(元) 428,384,290.47400,883,738.35327,610,461.48426,140,958.99452,463,514.14466,439,853.96387,113,905.56715,560,434.51690,803,517.16694,894,739.58650,865,504.40
 研发费用(元) 17,490,413.9616,440,544.9212,456,270.1918,468,419.6216,074,206.7318,254,400.4516,606,592.6430,542,082.5926,553,777.8338,148,709.8926,556,845.90
 营业税金及附加(元) 4,163,700.122,565,330.332,068,086.912,809,103.872,821,177.191,730,935.121,478,355.502,340,872.581,793,165.522,925,856.972,989,712.76
 销售费用(元) 10,266,987.8611,706,799.6610,989,071.0011,936,971.3911,993,755.4311,433,604.3811,771,738.2011,045,613.2010,132,666.869,728,932.7613,772,343.74
 管理费用(元) 35,529,641.4735,809,572.9935,326,045.0743,018,455.4635,865,565.0039,267,026.6138,326,890.9452,488,500.8148,680,485.7946,089,725.4349,510,036.31
 财务费用(元) 2,087,691.85-69,202.822,861,713.713,669,883.404,178,945.101,303,537.655,068,004.1910,976,743.293,492,239.597,623,553.4715,330,453.81
  其中:利息费用(元) 4,010,511.604,763,359.376,619,387.465,468,381.675,790,200.256,405,252.526,816,918.0812,993,297.8015,598,758.5216,777,073.4716,020,383.50
  其中:利息收入(元) 2,253,415.902,874,421.933,375,567.782,839,749.552,676,805.852,511,369.163,555,239.852,586,353.501,953,316.051,061,715.43808,386.38
 资产减值损失(元) -3,322,974.36884,108.10-3,712,971.47-25,223,617.691,777,950.88---69,940,696.09-453,729,414.49--
 信用减值损失(元) -2,597,627.85-3,428,734.224,209,770.103,664,063.28-1,716,752.30415,231.794,418,323.82-1,959,908.28-2,972,861.93-10,137,429.096,859,618.04
三、其他经营收益
 加:公允价值变动收益(元) -------1,037,960.86---
 加:投资收益(元) -65,628.0672.03139,446.02-209,027.78--662,334.281,721,659.2211,672,675.45-149,270.62-50,835.92488,923.09
 资产处置收益(元) -221,090.57-749,562.204,328.79-1,652,102.90---475,432.94-80,080.09--
 其他收益(元) 4,748,203.736,240,633.235,038,636.069,148,779.303,000,162.292,343,869.791,874,501.848,421,993.824,661,633.454,584,977.30920,429.24
四、营业利润(元) 29,104,928.1912,722,220.24-5,490,780.798,064,709.44-2,371,431.90-13,796,923.54-55,279,133.95-98,183,535.65-507,490,673.69-127,304,261.68-63,532,710.53
 加:营业外收入(元) ---20,051.4930,000.0014,079.990.01391.45544,600.2424,497.002,112.06
 减:营业外支出(元) 162,627.591,494,017.49300,195.4323,251,347.45-486,338.211,151,067.88495,297.751,557,670.811,829,281.27707,122.332,153,219.52
五、利润总额(元) 28,944,980.6011,228,202.75-5,790,976.22-15,166,586.52-1,855,093.69-14,933,911.43-55,774,431.69-99,740,815.01-508,775,354.72-127,986,887.01-65,683,817.99
 减:所得税费用(元) 4,702,292.48-1,915,040.03718,666.12-9,885,824.65500,926.92-1,374,635.06-8,009,045.77-14,472,216.12-10,435,746.87-31,202,572.18-4,727,981.31
六、净利润(元) 24,242,688.1213,143,242.78-6,509,642.34-5,280,761.87-2,356,020.61-13,559,276.37-47,765,385.92-85,268,598.89-498,339,607.85-96,784,314.83-60,955,836.68
(一)按经营持续性分类
  持续经营净利润(元) 24,242,688.1213,143,242.78-6,509,642.34-5,280,761.87-2,356,020.61-13,559,276.37-47,765,385.92-49,118,172.43-498,339,607.85-96,784,314.83-60,955,836.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,064,374.7712,851,013.53-5,999,668.12-4,596,026.33-2,178,829.18-13,646,290.29-47,920,164.17-85,343,362.47-498,561,000.02-97,320,602.07-61,195,748.76
  少数股东损益(元) -821,686.65292,229.25-509,974.22-684,735.54-177,191.4387,013.92154,778.2574,763.58221,392.17536,287.24239,912.08
 扣除非经常性损益后的净利润(元) 24,009,415.5814,005,645.27-7,412,495.7015,724,622.08-5,721,238.26-14,624,260.43-49,719,118.24-96,057,540.71-501,119,499.06-101,345,656.86-60,521,304.23
七、每股收益
 一、基本每股收益(元) 0.050.03-0.01-0.01--0.03-0.09-0.17-0.97-0.19-0.12
 二、稀释每股收益(元) 0.050.02-0.01-0.01--0.03-0.09-0.17-0.97-0.19-0.12
八、其他综合收益(元) 149,370.73-980,059.693,010.175,509.78-30,869.8051,331.33-836,831.05-230,108.411,481,510.991,343,140.23-225,618.56
 归属于母公司股东的其他综合收益(元) 112,340.00-940,780.801,806.103,305.88-18,521.8830,798.79-817,405.18-276,145.961,496,883.631,353,133.13-217,113.66
 归属于少数股东的其他综合收益(元) 37,030.73-39,278.891,204.072,203.90-12,347.9220,532.54-19,425.8746,037.55-15,372.64-9,992.90-8,504.90
九、综合收益总额(元) 24,392,058.8512,163,183.09-6,506,632.17-5,275,252.09-2,386,890.41-13,507,945.04-48,602,216.97-85,498,707.30-496,858,096.86-95,441,174.60-61,181,455.24
 归属于母公司所有者的综合收益总额(元) 25,176,714.7711,910,232.73-5,997,862.02-4,592,720.45-2,197,351.06-13,615,491.50-48,737,569.35-85,619,508.43-497,064,116.39-95,967,468.94-61,412,862.42
 归属于少数股东的综合收益总额(元) -784,655.92252,950.36-508,770.15-682,531.64-189,539.35107,546.46135,352.38120,801.13206,019.53526,294.34231,407.18
公告日期 2024-10-302024-08-302024-04-272024-04-272023-10-272023-08-302023-04-282023-04-272022-10-282022-08-302022-04-28
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