延江股份 (300658.SZ)

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利润表(单季度)(延江股份)

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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) 360,984,333.59284,987,278.89314,065,647.82322,688,421.88292,398,838.60291,649,219.95323,665,417.62
 营业收入(元) 360,984,333.59284,987,278.89314,065,647.82322,688,421.88292,398,838.60291,649,219.95323,665,417.62
二、营业总成本(元) 350,955,935.57261,021,936.64310,602,959.97333,564,856.83278,228,500.37277,274,714.24320,672,690.58
 营业成本(元) 293,307,040.40235,382,823.04260,028,971.64269,987,821.88252,839,284.43245,150,091.68275,922,674.50
 研发费用(元) 9,747,922.3510,682,439.779,519,762.9515,162,503.0410,116,165.359,851,351.437,275,767.14
 营业税金及附加(元) 264,882.681,099,360.17788,416.981,471,116.22668,725.801,348,097.061,272,021.45
 销售费用(元) 3,235,528.876,617,064.953,575,376.354,444,744.475,908,234.262,155,275.985,356,958.69
 管理费用(元) 28,424,707.8319,261,278.3619,779,437.0722,023,678.5023,876,980.6018,860,823.2121,449,269.98
 财务费用(元) 15,975,853.44-12,021,029.6516,910,994.9820,474,992.72-15,180,890.07-90,925.119,395,998.81
  其中:利息费用(元) 7,014,317.0511,212,141.419,453,049.5513,947,441.728,437,023.0112,948,993.358,851,500.15
  其中:利息收入(元) 884,757.511,497,381.13211,855.37-342,795.152,441,843.98-607,689.73772,428.31
 资产减值损失(元) 2,982,083.78---12,582,711.24---
 信用减值损失(元) 1,269,534.67-851,143.012,531,208.49-7,399,148.145,284,456.18-357,648.781,378,938.52
三、其他经营收益
 加:公允价值变动收益(元) 722,156.66-1,567,576.941,214,733.5910,105,491.00-7,408,368.05-2,911,016.67-2,869,800.00
 加:投资收益(元) 298,344.534,768,219.19866,374.08-1,698,714.43-2,293,317.622,434,957.414,583,506.49
 其他收益(元) 711,952.681,549,676.591,931,654.641,261,552.92975,110.242,806,495.421,568,464.07
四、营业利润(元) 16,012,470.3420,721,367.4910,006,658.65-21,188,555.1810,945,019.4816,347,293.097,653,836.12
 加:营业外收入(元) -301,795.941,026,933.38636,185.64482,143.58-210,678.52240,489.07101,390.71
 减:营业外支出(元) 917,389.562,452,416.60312,851.13-191,945.03647,031.00160,831.2352,300.74
五、利润总额(元) 14,793,284.8419,295,884.2710,329,993.16-20,514,466.5710,087,309.9616,426,950.937,702,926.09
 减:所得税费用(元) 5,841,180.283,966,775.021,840,393.81-30,635,155.445,173,173.958,017,085.80526,170.30
六、净利润(元) 8,952,104.5615,329,109.258,489,599.3510,120,688.874,914,136.018,409,865.137,176,755.79
(一)按经营持续性分类
  持续经营净利润(元) 8,952,104.5615,329,109.258,489,599.3510,120,688.874,914,136.018,409,865.137,176,755.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,739,664.8815,866,323.916,951,161.838,756,920.134,450,716.139,475,764.616,693,933.61
  少数股东损益(元) 1,212,439.68-537,214.661,538,437.521,363,768.74463,419.88-1,065,899.48482,822.18
 扣除非经常性损益后的净利润(元) 7,225,814.8213,001,965.794,041,026.23-18,599,441.0912,489,240.108,255,157.733,382,345.01
七、每股收益
 一、基本每股收益(元) 0.020.040.030.05-0.040.03
 二、稀释每股收益(元) 0.020.040.030.05-0.040.03
八、其他综合收益(元) 3,498,571.34-113,753.02-18,143,074.98-34,831,699.97-1,698,751.02-5,639,489.42-1,758,215.90
 归属于母公司股东的其他综合收益(元) 3,228,237.32-599,699.64-18,143,074.98-35,683,987.30-1,698,751.02-6,218,325.18-1,758,215.90
 归属于少数股东的其他综合收益(元) 270,334.02--852,287.33---
九、综合收益总额(元) 12,450,675.9015,215,356.23-9,653,475.63-24,711,011.103,215,384.992,770,375.715,418,539.89
 归属于母公司所有者的综合收益总额(元) 10,967,902.2015,046,079.01-10,971,367.89-26,927,067.172,751,965.113,257,439.434,935,717.71
 归属于少数股东的综合收益总额(元) 1,482,773.70169,277.221,317,892.262,216,056.07463,419.88-487,063.72482,822.18
公告日期 2023-10-272023-08-292023-04-252023-04-122022-10-252022-08-302022-04-29
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