天晟新材 (300169.SZ)

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利润表(单季度)(天晟新材)

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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) 142,815,626.47140,814,939.68105,487,175.26147,439,940.64147,702,715.57157,916,239.50131,600,720.79
 营业收入(元) 142,815,626.47140,814,939.68105,487,175.26147,439,940.64147,702,715.57157,916,239.50131,600,720.79
二、营业总成本(元) 161,953,039.81149,161,168.45125,137,322.86187,063,616.36170,518,821.97162,045,186.36154,179,192.09
 营业成本(元) 121,954,861.57111,416,883.8286,173,599.85131,630,928.24131,767,606.75131,883,518.39106,396,035.59
 研发费用(元) 3,909,631.243,248,198.643,537,297.613,139,432.632,583,491.172,708,808.614,157,099.97
 营业税金及附加(元) 1,792,514.951,644,808.401,537,033.952,202,156.001,788,452.941,477,272.731,805,873.64
 销售费用(元) 6,602,413.136,071,990.057,475,555.7913,588,742.227,444,885.844,665,824.519,077,832.35
 管理费用(元) 19,700,656.8119,881,189.4418,563,808.6517,090,124.3819,790,353.5515,700,119.8124,918,659.26
 财务费用(元) 7,992,962.116,898,098.107,850,027.0119,412,232.897,144,031.725,609,642.317,823,691.28
  其中:利息费用(元) 7,492,737.187,941,732.906,819,350.7116,502,594.8210,195,193.597,977,830.237,132,662.05
  其中:利息收入(元) -19,011.1383,278.23162,794.2854,701.6158,582.4584,881.0849,325.82
 信用减值损失(元) ----49,781,885.3497,729.45--
三、其他经营收益
 加:公允价值变动收益(元) 188,728.07-----20,054.42-13,889.05
 加:投资收益(元) 238,251.5418,393.8635,949.861,921,880.70-1,874,700.691,163,590.50578,154.52
 资产处置收益(元) 67,091.33------
 其他收益(元) 752,005.85423,705.85519,822.58721,274.85729,903.28814,059.38433,586.47
四、营业利润(元) -17,891,336.55-7,679,308.96-19,094,375.16-142,168,844.15-23,863,174.36-1,886,486.82-21,580,619.36
 加:营业外收入(元) 530,608.5319,648.17716,721.80855,310.5021,617.464.09811.69
 减:营业外支出(元) 65,955.24125,826.1819.58247,741.41304,191.9575,108.4142,880.85
五、利润总额(元) -17,426,683.26-7,785,486.97-18,377,672.94-141,561,275.06-24,145,748.85-1,961,591.14-21,622,688.52
 减:所得税费用(元) -3,189,897.69-823,117.51-4,186,918.379,338,666.54-6,937,747.281,512,542.06-5,464,806.12
六、净利润(元) -14,236,785.57-6,962,369.46-14,190,754.57-150,899,941.60-17,208,001.57-3,474,133.20-16,157,882.40
(一)按经营持续性分类
  持续经营净利润(元) -14,236,785.57-6,962,369.46-14,190,754.57-150,899,941.60-17,208,001.57-3,474,133.20-16,157,882.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,217,633.90-7,505,513.00-13,978,180.53-151,157,431.41-17,037,962.94-2,062,796.27-17,463,773.45
  少数股东损益(元) -19,151.67543,143.54-212,574.04257,489.81-170,038.63-1,411,336.931,305,891.05
 扣除非经常性损益后的净利润(元) -15,430,001.05-7,925,109.26-14,944,573.20-155,122,617.04-17,388,018.76-2,623,689.94-17,727,877.26
七、每股收益
 一、基本每股收益(元) -0.04-0.02-0.04-0.47-0.05-0.01-0.05
 二、稀释每股收益(元) -0.04-0.02-0.04-0.47-0.05-0.01-0.05
八、其他综合收益(元) -408,707.163,316,028.98-686,071.25-1,421,114.403,509,726.463,381,799.38-291,861.35
 归属于母公司股东的其他综合收益(元) -408,707.163,316,028.98-686,071.25-1,421,114.403,509,726.463,381,799.38-291,861.35
九、综合收益总额(元) -14,645,492.73-3,646,340.48-14,876,825.82-152,321,056.00-13,698,275.11-92,333.82-16,449,743.75
 归属于母公司所有者的综合收益总额(元) -14,626,341.06-4,189,484.02-14,664,251.78-152,578,545.81-13,528,236.481,319,003.11-17,755,634.80
 归属于少数股东的综合收益总额(元) -19,151.67543,143.54-212,574.04257,489.81-170,038.63-1,411,336.931,305,891.05
公告日期 2023-10-282023-08-282023-04-282023-04-282022-10-282022-08-262022-04-28
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