国瓷材料 (300285.SZ)

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利润表(单季度)(国瓷材料)

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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) 936,824,262.061,064,773,563.66785,594,173.64723,878,397.06712,277,767.52894,200,490.10836,531,918.46
 营业收入(元) 936,824,262.061,064,773,563.66785,594,173.64723,878,397.06712,277,767.52894,200,490.10836,531,918.46
二、营业总成本(元) 781,633,819.32820,304,209.40651,585,721.94665,285,729.81650,888,925.33675,541,454.00608,084,834.53
 营业成本(元) 602,303,083.95663,985,321.78492,545,160.29509,441,609.61510,854,451.94552,886,455.28488,861,734.22
 研发费用(元) 56,238,197.1261,308,412.9556,779,080.5948,986,144.3668,461,874.0256,004,238.7751,190,229.06
 营业税金及附加(元) 9,032,388.048,432,817.195,970,968.025,317,988.164,694,325.155,074,891.014,317,602.02
 销售费用(元) 48,853,409.4753,333,846.5538,627,424.7026,870,680.5840,262,362.8138,492,004.7529,762,782.99
 管理费用(元) 58,154,894.1050,561,852.8246,806,206.6270,395,423.7349,502,011.1732,127,876.1535,480,332.80
 财务费用(元) 7,051,846.64-17,318,041.8910,856,881.724,273,883.37-22,886,099.76-9,044,011.96-1,527,846.56
  其中:利息费用(元) 5,022,603.667,364,495.885,902,546.378,230,405.362,890,598.1313,537,200.435,297,240.82
  其中:利息收入(元) 2,740,266.842,130,723.531,955,917.183,922,556.015,757,774.802,837,793.9610,234,612.04
 资产减值损失(元) 106,195.86-288,925.18369,942.05-11,134,780.2057,196.80-42,035.57297,503.09
 信用减值损失(元) -6,773,116.29-16,742,250.76-13,832,886.65-5,673,539.97-1,672,761.39-6,462,416.84-15,784,514.68
三、其他经营收益
 加:公允价值变动收益(元) --8,888.89-1,611,694.89---
 加:投资收益(元) 22,372.123,497,825.32-887,644.78-8,536,154.63-8,351,270.76227,403.222,427,026.11
  其中:对联营企业和合营企业的投资收益(元) -1,141,336.49--2,238,558.02-985,782.85--
 资产处置收益(元) 15,499.28--4,922,700.00---
 其他收益(元) 4,834,874.1312,539,324.0826,515,145.9718,598,473.208,252,864.7116,225,689.2316,544,484.46
四、营业利润(元) 153,396,267.84243,478,305.73146,181,897.1855,157,670.7661,353,226.44228,605,860.74231,931,582.91
 加:营业外收入(元) 1,507,192.823,898,800.202,603,868.75-18,572,378.213,994,585.4511,833,081.185,413,284.32
 减:营业外支出(元) 3,668,808.961,551,684.342,060,035.3711,432,353.251,879,331.463,249,899.741,027,002.93
五、利润总额(元) 151,234,651.70245,825,421.59146,725,730.5625,152,939.3063,468,480.43237,189,042.18236,317,864.30
 减:所得税费用(元) 14,244,781.4529,264,504.1114,794,836.10-22,517,844.261,747,903.0229,938,961.1226,110,530.15
六、净利润(元) 136,989,870.25216,560,917.48131,930,894.4647,670,783.5661,720,577.41207,250,081.06210,207,334.15
(一)按经营持续性分类
  持续经营净利润(元) 136,989,870.25216,560,917.48131,930,894.4647,670,783.5661,720,577.41207,250,081.06210,207,334.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 121,912,997.87195,458,916.84123,491,288.4940,029,580.1954,151,349.29194,681,992.93208,179,673.61
  少数股东损益(元) 15,076,872.3821,102,000.648,439,605.977,641,203.377,569,228.1212,568,088.132,027,660.54
 扣除非经常性损益后的净利润(元) 120,181,988.47182,461,052.57100,711,723.0960,947,258.6145,659,875.26176,240,360.79187,473,828.41
七、每股收益
 一、基本每股收益(元) 0.120.200.120.040.060.190.21
 二、稀释每股收益(元) 0.120.200.120.040.060.190.21
八、其他综合收益(元) -2,666,532.04-1,571,091.254,103,813.7532,050,612.77111,122.15-6,991,342.65-15,830.78
 归属于母公司股东的其他综合收益(元) -2,663,714.14-1,556,705.194,100,058.7132,048,716.68118,070.15-6,997,587.64-14,637.70
 归属于少数股东的其他综合收益(元) -2,817.90-14,386.063,755.04--6,948.006,244.99-1,193.08
九、综合收益总额(元) 134,323,338.21214,989,826.23136,034,708.2179,721,396.3361,831,699.56200,258,738.41210,191,503.37
 归属于母公司所有者的综合收益总额(元) 119,249,283.73193,902,211.65127,591,347.2072,078,296.8754,269,419.44187,684,405.29208,165,035.91
 归属于少数股东的综合收益总额(元) 15,074,054.4821,087,614.588,443,361.017,643,099.467,562,280.1212,574,333.122,026,467.46
公告日期 2023-10-272023-08-092023-04-282023-04-182022-10-252022-08-262022-04-26
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