天银机电 (300342.SZ)

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利润表(单季度)(天银机电)

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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) 244,797,582.32249,640,627.84218,120,335.96188,109,491.84244,810,354.27207,640,985.97198,684,730.55
 营业收入(元) 244,797,582.32249,640,627.84218,120,335.96188,109,491.84244,810,354.27207,640,985.97198,684,730.55
二、营业总成本(元) 234,255,550.70228,122,925.16201,124,404.45199,477,507.32229,468,593.72184,099,686.26198,891,126.62
 营业成本(元) 191,159,770.28185,074,325.12160,519,506.09140,865,430.73188,880,245.49156,295,323.53154,354,523.68
 研发费用(元) 17,629,946.1523,792,735.8116,066,554.0625,522,763.1918,311,348.2216,687,612.3216,749,077.32
 营业税金及附加(元) 1,924,688.631,571,020.021,552,009.862,212,415.892,078,723.902,272,612.661,497,261.44
 销售费用(元) 6,737,611.075,692,085.555,194,927.909,628,347.526,081,149.63-1,356,260.698,873,973.26
 管理费用(元) 15,787,910.9215,543,777.2815,546,206.6718,498,844.4817,120,958.4114,579,222.0315,562,467.07
 财务费用(元) 1,015,623.65-3,551,018.622,245,199.872,749,705.51-3,003,831.93-4,378,823.591,853,823.85
  其中:利息费用(元) 474,543.07495,685.551,395,448.461,302,552.151,423,157.201,513,334.801,445,836.94
  其中:利息收入(元) -25,713.51-249,273.53332,824.29-32,079.2076,986.96116,539.6497,493.06
 资产减值损失(元) -20,804.00-495,018.524,262.00-13,883,309.2723,675.0056,719.08361,732.92
 信用减值损失(元) -1,353,346.98-848,570.053,526,598.83-4,795,411.5369,821.851,642,296.14538,464.00
三、其他经营收益
 加:公允价值变动收益(元) -----56,821.7711,163.95
 加:投资收益(元) 271,283.47-531,737.66-2,339.22-713,296.51-159,836.43-321,680.05-1,219,419.58
  其中:对联营企业和合营企业的投资收益(元) -299,680.42---519,528.16-429,651.21-180,872.43-611,447.81
 资产处置收益(元) ---92,417.01-1,087.287,555.54
 其他收益(元) 678,137.33522,544.73437,930.551,927,077.881,118,702.20711,433.80482,040.78
四、营业利润(元) 10,117,301.4420,164,921.1820,962,383.67-28,571,002.2916,326,137.4525,687,977.73-24,858.46
 加:营业外收入(元) -1.970.35-52,170.396,054.711.6449,828.03
 减:营业外支出(元) 158,869.74232,998.61105,686.01644,844.16131,886.16599,412.73203,294.79
五、利润总额(元) 9,958,431.7019,931,924.5420,856,698.01-29,268,016.8416,200,306.0025,088,566.64-178,325.22
 减:所得税费用(元) 1,306,833.862,726,232.883,237,521.472,485,125.381,460,688.99668,891.17-1,369,722.99
六、净利润(元) 8,651,597.8417,205,691.6617,619,176.54-31,753,142.2214,739,617.0124,419,675.471,191,397.77
(一)按经营持续性分类
  持续经营净利润(元) 8,651,597.8417,205,691.6617,619,176.54-31,753,142.2214,739,617.0124,419,675.471,191,397.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,123,974.2816,950,461.6517,778,881.37-32,550,710.7914,740,814.3524,433,178.191,198,219.81
  少数股东损益(元) 527,623.56255,230.01-159,704.83797,568.57-1,197.34-13,502.72-6,822.04
 扣除非经常性损益后的净利润(元) 7,683,120.6316,703,453.7717,503,674.95-33,677,532.0813,719,685.1324,279,961.20914,326.53
七、每股收益
 一、基本每股收益(元) 0.020.040.04-0.080.040.06-
 二、稀释每股收益(元) 0.020.040.04-0.070.030.06-
八、其他综合收益(元) ------5,810.40
 归属于母公司股东的其他综合收益(元) ------5,810.40
九、综合收益总额(元) 8,651,597.8417,205,691.6617,619,176.54-31,753,142.2214,739,617.0124,419,675.471,197,208.17
 归属于母公司所有者的综合收益总额(元) 8,123,974.2816,950,461.6517,778,881.37-32,550,710.7914,740,814.3524,433,178.191,204,030.21
 归属于少数股东的综合收益总额(元) 527,623.56255,230.01-159,704.83797,568.57-1,197.34-13,502.72-6,822.04
公告日期 2023-10-262023-08-152023-04-262023-04-222022-10-262022-08-132022-04-27
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