中电环保 (300172.SZ)

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利润表(单季度)(中电环保)

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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) 248,100,417.24149,324,429.68203,725,403.23232,794,918.95217,253,558.24291,522,829.45264,415,980.72192,643,970.33206,317,954.27329,510,106.10294,908,319.69
 营业收入(元) 248,100,417.24149,324,429.68203,725,403.23232,794,918.95217,253,558.24291,522,829.45264,415,980.72192,643,970.33206,317,954.27329,510,106.10294,908,319.69
二、营业总成本(元) 213,218,223.24139,152,011.57176,875,910.24231,952,153.07191,347,771.39238,322,900.64241,186,475.73164,520,202.52205,551,047.79276,844,342.15279,008,167.78
 营业成本(元) 183,755,962.24110,082,793.40140,635,981.85189,772,702.73159,816,464.89207,943,618.63202,427,284.20125,041,432.46166,409,585.33243,698,773.85239,385,413.57
 研发费用(元) 9,242,457.909,708,945.0110,641,739.8711,123,866.409,527,353.518,887,832.779,562,287.8513,065,526.5614,840,666.508,269,899.1910,109,651.62
 营业税金及附加(元) 1,094,818.05974,250.41896,087.091,484,009.901,527,769.761,300,817.001,374,955.531,137,342.771,028,584.891,235,909.051,268,704.26
 销售费用(元) 5,283,688.823,861,875.255,355,931.6212,876,377.254,968,044.924,191,772.436,024,120.084,844,085.034,463,086.015,366,277.086,721,837.95
 管理费用(元) 13,675,603.0414,030,927.0618,871,902.2115,181,522.7213,855,810.6714,164,711.4019,621,096.8317,020,478.8615,398,120.5114,725,895.6618,251,287.03
 财务费用(元) 165,693.19493,220.44474,267.601,513,674.071,652,327.641,834,148.412,176,731.243,411,336.843,411,004.553,547,587.323,271,273.35
  其中:利息费用(元) 851,456.991,651,071.991,880,861.852,568,165.542,302,747.062,479,743.512,376,983.543,548,302.383,503,207.713,510,175.313,301,516.79
  其中:利息收入(元) 752,551.841,324,893.261,525,698.061,025,309.00852,575.58764,301.78260,894.93259,882.99220,028.68134,179.6277,508.74
 资产减值损失(元) 4,884,912.89-184,210.4163,429.65-37,875,970.32-75,485.20-931,048.15-193,399.96-44,913,168.55250,663.13218,408.06-206,646.91
 信用减值损失(元) -13,139,502.74-1,010,957.358,490,090.9314,021,294.82-15,496,617.80-13,752,976.75242,417.84-15,566,516.076,103,900.36-8,819,855.643,000,946.48
三、其他经营收益
 加:公允价值变动收益(元) 1,178,744.102,231,251.233,817,051.615,032,327.225,046,412.445,114,765.646,784,346.042,077,351.375,336,049.774,656,059.735,451,151.65
 加:投资收益(元) 2,215,380.894,073,284.24959,200.683,204,971.581,511,040.052,801,022.111,732,874.172,399,915.042,596,552.764,880,421.861,972,134.58
  其中:对联营企业和合营企业的投资收益(元) 899,578.211,918,627.96515,492.193,099,936.51450,941.911,967,148.93652,202.531,345,253.521,320,981.34873,957.70717,948.72
 资产处置收益(元) -401.39----391.29174.36-1,576.44---
 其他收益(元) 6,085,238.795,713,014.481,785,596.781,323,010.002,323,793.439,528,970.912,507,592.0010,739,552.134,015,754.592,223,335.052,200,562.51
四、营业利润(元) 36,106,566.5420,992,091.2541,964,862.64-13,451,600.8219,214,929.7755,961,053.8634,303,509.44-17,140,674.7119,069,298.0355,824,133.0128,318,300.22
 加:营业外收入(元) 56,756.76601.243,883.91164,908.521,244.0629,673.181,385.31110,000.160.31-15,000.00
 减:营业外支出(元) 0.06-815.051,352.07572,030.1688,140.391,146.171,697.9193,564.9550,436.051,446.68378,281.48
五、利润总额(元) 36,163,323.2420,993,507.5441,967,394.48-13,858,722.4619,128,033.4455,989,580.8734,303,196.84-17,124,239.5019,018,862.2955,822,686.3327,955,018.74
 减:所得税费用(元) 3,666,724.84-624,168.797,982,868.843,403,014.09548,360.845,377,389.556,012,958.874,328,644.78-528,409.966,980,239.465,389,190.30
六、净利润(元) 32,496,598.4021,617,676.3333,984,525.64-17,261,736.5518,579,672.6050,612,191.3228,290,237.97-21,452,884.2819,547,272.2548,842,446.8722,565,828.44
(一)按经营持续性分类
  持续经营净利润(元) 32,496,598.4021,617,676.3333,984,525.64-17,261,736.5518,579,672.6050,612,191.3228,290,237.97-21,452,884.2819,547,272.2548,842,446.8722,565,828.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,091,088.1520,753,872.9831,680,517.24-15,545,460.9320,272,194.8551,816,977.0429,271,962.47-15,450,608.5619,062,362.2048,610,975.6224,022,937.91
  少数股东损益(元) 405,510.25863,803.352,304,008.40-1,716,275.62-1,692,522.25-1,204,785.72-981,724.50-6,002,275.72484,910.05231,471.25-1,457,109.47
 扣除非经常性损益后的净利润(元) 28,409,552.6012,231,047.7526,837,891.04-20,765,831.5713,532,043.6739,209,129.3720,630,627.73-26,845,098.7110,567,336.2439,513,332.3416,907,790.79
七、每股收益
 一、基本每股收益(元) 0.040.030.05-0.020.030.080.04-0.030.030.070.04
 二、稀释每股收益(元) 0.040.030.05-0.020.030.080.04-0.030.030.070.04
九、综合收益总额(元) 32,496,598.4021,617,676.3333,984,525.64-17,261,736.5518,579,672.6050,612,191.3228,290,237.97-21,452,884.2819,547,272.2548,842,446.8722,565,828.44
 归属于母公司所有者的综合收益总额(元) 32,091,088.1520,753,872.9831,680,517.24-15,545,460.9320,272,194.8551,816,977.0429,271,962.47-15,450,608.5619,062,362.2048,610,975.6224,022,937.91
 归属于少数股东的综合收益总额(元) 405,510.25863,803.352,304,008.40-1,716,275.62-1,692,522.25-1,204,785.72-981,724.50-6,002,275.72484,910.05231,471.25-1,457,109.47
公告日期 2024-10-172024-08-272024-04-232024-04-022023-10-242023-08-012023-04-252023-03-282022-10-252022-08-022022-04-25
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