正海磁材 (300224.SZ)

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利润表(单季度)(正海磁材)

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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) 1,270,702,851.671,366,095,769.981,172,919,664.291,246,636,228.171,469,340,028.561,781,789,019.791,375,982,471.211,761,833,773.221,802,405,493.261,689,922,654.201,064,854,892.07
 营业收入(元) 1,270,702,851.671,366,095,769.981,172,919,664.291,246,636,228.171,469,340,028.561,781,789,019.791,375,982,471.211,761,833,773.221,802,405,493.261,689,922,654.201,064,854,892.07
二、营业总成本(元) 1,227,181,002.761,273,798,529.741,114,499,344.361,121,667,787.261,345,471,756.271,623,860,559.711,260,759,909.501,652,865,750.291,702,691,909.701,543,750,222.88982,137,229.31
 营业成本(元) 1,067,301,727.591,134,612,269.25992,553,217.991,018,174,345.411,182,615,896.531,484,516,775.151,125,876,426.971,479,942,256.371,577,144,384.491,463,329,029.94889,047,772.23
 研发费用(元) 85,417,140.5484,685,118.7164,418,579.0452,072,146.9183,932,360.4688,881,495.4274,595,134.94104,570,454.0491,841,935.0760,963,841.3053,963,941.12
 营业税金及附加(元) 8,898,590.457,780,098.144,621,481.699,752,715.6111,313,896.677,912,821.043,975,403.509,401,818.482,475,082.582,398,336.685,111,145.19
 销售费用(元) 15,694,243.9713,538,409.6212,387,518.6411,469,191.6314,509,287.3916,232,201.8911,891,237.0417,047,585.2012,952,321.009,028,063.8510,657,138.85
 管理费用(元) 37,465,513.9521,604,797.7723,882,822.3133,028,074.6631,243,215.9828,493,367.0422,036,068.8334,229,409.0721,362,105.6115,638,951.3021,919,766.59
 财务费用(元) 12,403,786.2611,577,836.2516,635,724.69-2,828,686.9621,857,099.24-2,176,100.8322,385,638.227,674,227.13-3,083,919.05-7,608,000.191,437,465.33
  其中:利息费用(元) 18,402,911.5017,073,120.5218,127,978.087,956,647.9317,680,393.7317,180,270.0917,196,550.506,165,148.441,305,192.95882,943.501,183,160.19
  其中:利息收入(元) 1,563,086.561,638,773.173,075,354.502,067,389.962,799,870.772,862,273.144,359,765.254,079,460.701,398,645.271,038,036.44839,885.85
 资产减值损失(元) 561,916.33-42,116,835.47-501,515.24-19,186,505.95-3,209,421.09---13,361,778.33-276,151.37-11,033,231.12-3,860.33
 信用减值损失(元) 2,299,689.28607,322.111,765,818.384,647,343.503,016,143.28-2,651,399.873,991,577.54-1,121,043.36-7,317,378.64-1,943,660.554,080,353.47
三、其他经营收益
 加:公允价值变动收益(元) 794,211.24-786,191.985,902,376.582,242,297.66523,490.742,451,176.56962,033.33-2,378,576.512,281,740.60-331,949.54443,287.68
 加:投资收益(元) 8,399,156.247,838,275.168,706,347.036,117,193.216,460,100.942,598,793.247,008,324.65241,469.841,914,601.631,814,140.482,620,470.32
 资产处置收益(元) -8,901,550.57------4,553.36355,109.6966,231.81--
 其他收益(元) 7,534,796.838,130,908.0415,719,199.7837,809,645.248,221,661.891,982,844.341,166,922.3912,418,767.022,676,186.023,199,945.141,199,501.79
四、营业利润(元) 54,210,068.2665,807,107.1590,012,546.46156,598,414.57138,880,248.05133,437,980.10128,346,866.26105,121,971.2899,058,813.61137,903,793.2391,057,415.69
 加:营业外收入(元) -27,902.11165,864.00123,510.13177,788.58274,193.104,041,477.826,102.33-38,160.95153,908.50-7,590.57121,588.80
 减:营业外支出(元) 1,063,055.86401,290.81416,844.231,908,237.21530,904.452,837,161.24102,025.601,218,556.44705,220.9010,000.00231,000.00
五、利润总额(元) 53,119,110.2965,571,680.3489,719,212.36154,867,965.94138,623,536.70134,642,296.68128,250,942.99103,865,253.8998,507,501.21137,886,202.6690,948,004.49
 减:所得税费用(元) 14,410,045.72-4,806,683.679,986,781.3376,254,658.0711,445,962.7910,718,262.029,783,488.074,656,391.41306,465.2313,378,493.886,018,161.22
六、净利润(元) 38,709,064.5770,378,364.0179,732,431.0378,613,307.87127,177,573.91123,924,034.66118,467,454.9299,208,862.4898,201,035.98124,507,708.7884,929,843.27
(一)按经营持续性分类
  持续经营净利润(元) 38,709,064.5770,378,364.0179,732,431.0378,613,307.87127,177,573.91123,924,034.66118,467,454.9299,208,862.4898,201,035.98124,507,708.7884,929,843.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,642,384.1671,567,824.6078,020,910.3279,871,538.29126,577,739.24123,450,007.19117,605,886.9499,015,033.2298,625,329.76122,746,498.2683,723,894.18
  少数股东损益(元) -933,319.59-1,189,460.591,711,520.71-1,258,230.42599,834.67474,027.47861,567.98193,829.26-424,293.781,761,210.521,205,949.09
 扣除非经常性损益后的净利润(元) 40,744,549.4062,373,973.9667,348,063.8231,042,804.72120,075,111.07119,493,365.77114,167,770.8089,296,977.7696,781,061.38119,920,244.2477,475,451.43
七、每股收益
 一、基本每股收益(元) 0.050.080.100.100.160.150.140.120.120.150.10
 二、稀释每股收益(元) 0.050.080.100.100.160.150.140.120.120.150.10
八、其他综合收益(元) 75,199.12-29,506.13-123,930.5884,332.14-108,443.69149,388.04-112,021.90249,852.09-43,227.69-22,140.63-72,533.87
 归属于母公司股东的其他综合收益(元) 75,199.12-29,506.13-123,930.5884,332.14-108,443.69149,388.04-112,021.90249,852.09-43,227.69-22,140.63-72,533.87
九、综合收益总额(元) 38,784,263.6970,348,857.8879,608,500.4578,697,640.01127,069,130.22124,073,422.70118,355,433.0299,458,714.5798,157,808.29124,485,568.1584,857,309.40
 归属于母公司所有者的综合收益总额(元) 39,717,583.2871,538,318.4777,896,979.7479,955,870.43126,469,295.55123,599,395.23117,493,865.0499,264,885.3198,582,102.07122,724,357.6383,651,360.31
 归属于少数股东的综合收益总额(元) -933,319.59-1,189,460.591,711,520.71-1,258,230.42599,834.67474,027.47861,567.98193,829.26-424,293.781,761,210.521,205,949.09
公告日期 2024-10-142024-08-302024-04-252024-03-282023-10-242023-08-252023-04-252023-03-282022-10-282022-08-162022-04-26
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