星源材质 (300568.sz)

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利润表(单季度)(星源材质)

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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) 853,946,055.79691,872,288.68664,728,704.86787,707,369.27758,331,668.28669,782,787.66664,448,341.17
 营业收入(元) 853,946,055.79691,872,288.68664,728,704.86787,707,369.27758,331,668.28669,782,787.66664,448,341.17
二、营业总成本(元) 583,058,229.19531,949,217.08473,360,034.61605,274,727.71530,005,504.27442,056,237.87466,822,230.64
 营业成本(元) 444,929,714.90377,545,632.44357,038,810.44417,154,728.78446,853,920.46334,367,159.40369,313,391.14
 研发费用(元) 61,586,865.1262,730,300.9951,548,952.1388,377,001.8747,323,679.8040,120,727.2931,463,496.46
 营业税金及附加(元) 8,569,546.747,305,784.563,577,671.595,980,174.084,706,602.614,624,529.164,481,651.33
 销售费用(元) 8,561,760.068,704,586.686,804,752.4618,965,620.546,691,422.449,765,796.968,345,679.77
 管理费用(元) 53,156,342.8590,808,295.1448,239,554.4069,992,602.2435,819,051.5153,067,781.0140,756,929.71
 财务费用(元) 6,253,999.52-15,145,382.736,150,293.594,804,600.20-11,389,172.55110,244.0512,461,082.23
  其中:利息费用(元) 18,236,837.8916,612,282.4213,980,669.9412,931,438.3115,026,550.9610,067,367.7214,519,435.87
  其中:利息收入(元) 19,330,490.8326,909,728.3914,783,194.6520,469,864.4014,974,356.314,030,293.622,728,708.05
 资产减值损失(元) 3,434,083.95---13,929,758.941,291,893.49--
 信用减值损失(元) 6,915,969.49-8,496,390.01348,195.08-11,831,067.732,189,807.02-1,672,004.03-3,540,633.95
三、其他经营收益
 加:公允价值变动收益(元) -2,886,071.4011,625,763.22296,850.004,213,497.17919,761.41--
 加:投资收益(元) 18,713,865.162,254,142.2512,846,448.473,872,393.831,186,069.751,715,479.48959,850.71
  其中:对联营企业和合营企业的投资收益(元) ----779,662.04--202,617.88-639,923.13
 其他收益(元) 22,022,799.2750,849,876.0912,692,921.03-4,227,710.9911,035,522.518,362,795.2612,740,783.08
四、营业利润(元) 319,088,473.07211,913,895.81217,553,084.83160,529,994.90244,949,218.19233,515,868.05207,786,110.37
 加:营业外收入(元) 1,979,919.28190,284.31651,733.05809,045.70355,071.34903,462.237,483.66
 减:营业外支出(元) 1,142,842.14752,845.4741,778.07-368,697.691,022,216.7967,460.75206,603.52
五、利润总额(元) 319,925,550.21211,351,334.65218,163,039.81161,707,738.29244,282,072.74234,351,869.53207,586,990.51
 减:所得税费用(元) 19,096,075.1213,296,308.4630,545,956.6527,621,392.2213,250,462.5527,080,543.6932,413,471.84
六、净利润(元) 300,829,475.09198,055,026.19187,617,083.16134,086,346.07231,031,610.19207,271,325.84175,173,518.67
(一)按经营持续性分类
  持续经营净利润(元) 300,829,475.09198,055,026.19187,617,083.16134,086,346.07231,031,610.19207,271,325.84175,173,518.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 288,529,567.72196,112,351.89182,926,962.40131,398,804.60219,869,889.19200,422,028.83167,580,779.13
  少数股东损益(元) 12,299,907.371,942,674.304,690,120.762,687,541.4711,161,721.006,849,297.017,592,739.54
 扣除非经常性损益后的净利润(元) 270,748,505.54142,654,375.18160,645,141.19110,560,875.43210,963,836.66204,100,113.52157,467,411.54
七、每股收益
 一、基本每股收益(元) 0.220.160.140.090.190.100.22
 二、稀释每股收益(元) 0.220.160.140.090.190.100.22
八、其他综合收益(元) -6,906,555.938,583,604.09-1,936,316.4612,701,267.86-639,350.3514,369,870.28-19,707,260.11
 归属于母公司股东的其他综合收益(元) -6,906,555.938,583,604.09-1,936,316.4612,701,267.86-639,350.3514,369,870.28-19,707,260.11
九、综合收益总额(元) 293,922,919.16206,638,630.28185,680,766.70146,787,613.93230,392,259.84221,641,196.12155,466,258.56
 归属于母公司所有者的综合收益总额(元) 281,623,011.79204,695,955.98180,990,645.94144,100,072.46219,230,538.84214,791,899.11147,873,519.02
 归属于少数股东的综合收益总额(元) 12,299,907.371,942,674.304,690,120.762,687,541.4711,161,721.006,849,297.017,592,739.54
公告日期 2023-10-172023-08-152023-04-262023-04-262022-10-152022-08-162022-04-29
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