长盛轴承 (300718.SZ)

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利润表(单季度)(长盛轴承)

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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) 284,275,862.25276,814,172.57258,339,678.21269,835,530.82271,791,010.20269,463,309.54260,302,520.09
 营业收入(元) 284,275,862.25276,814,172.57258,339,678.21269,835,530.82271,791,010.20269,463,309.54260,302,520.09
二、营业总成本(元) 220,128,174.51208,904,270.64200,441,718.42204,651,407.44222,646,927.24225,300,509.90231,848,523.29
 营业成本(元) 181,211,003.82179,744,781.90161,537,953.03178,125,326.16189,192,927.13193,344,046.19195,906,334.32
 研发费用(元) 14,673,042.0512,987,880.2111,651,755.127,839,877.5411,762,330.6113,579,035.4011,137,431.06
 营业税金及附加(元) 2,680,328.772,401,247.602,373,250.101,986,562.342,267,967.651,997,774.891,915,733.71
 销售费用(元) 3,580,789.314,868,653.166,488,097.032,758,406.795,829,354.304,540,507.584,769,483.21
 管理费用(元) 16,488,392.6015,439,166.8818,452,649.7415,472,945.5417,079,111.4814,292,182.5115,336,465.45
 财务费用(元) 1,494,617.96-6,537,459.11-61,986.60-1,531,710.93-3,484,763.93-2,453,036.672,783,075.54
  其中:利息费用(元) 936,442.85797,030.031,125,337.24869,779.99890,650.02970,811.24613,938.54
  其中:利息收入(元) 2,795,671.09822,721.50399,178.68262,098.46122,043.80237,075.90109,291.17
 资产减值损失(元) -11,921.30------
 信用减值损失(元) 1,181,146.841,043,534.15-2,344,323.73882,437.6012,268.82-1,486,219.62-35,377.49
三、其他经营收益
 加:公允价值变动收益(元) ----102,567,102.38-2,393,746.10--
 加:投资收益(元) 3,210,255.577,177,398.102,613,832.783,154,637.858,753,053.047,090,223.874,217,513.49
  其中:对联营企业和合营企业的投资收益(元) 202,408.35-287,519.14-145,341.95-52,278.47-128,150.50238,398.35-40,185.40
 资产处置收益(元) 47,590.9222,073.9362,580.9692,350.2122,163.71-15,104.2755,387.53
 其他收益(元) 2,701,553.974,129,309.16570,769.041,855,157.934,793,500.041,960,971.652,891,374.06
四、营业利润(元) 71,276,313.7480,141,825.3358,800,818.84-38,730,003.6960,331,322.4756,399,888.5735,582,894.39
 加:营业外收入(元) 4,476.4821,767.263,030.3813,382.341,540.0899,308.719,715.11
 减:营业外支出(元) 258,014.6979,181.2257,255.97161,621.74-13,274.16214,156.7464,856.47
五、利润总额(元) 71,022,775.5380,084,411.3758,746,593.25-38,878,243.0960,346,136.7156,285,040.5435,527,753.03
 减:所得税费用(元) 10,707,550.7611,583,881.497,540,382.36-10,376,768.519,018,836.978,275,388.915,287,028.13
六、净利润(元) 60,315,224.7768,500,529.8851,206,210.89-28,501,474.5851,327,299.7448,009,651.6330,240,724.90
(一)按经营持续性分类
  持续经营净利润(元) 60,315,224.7768,500,529.8851,206,210.89-28,501,474.5851,327,299.7448,009,651.6330,240,724.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,187,043.5866,865,140.5551,566,253.84-28,516,963.6352,882,205.2347,440,084.5630,252,433.75
  少数股东损益(元) 128,181.191,635,389.33-360,042.9515,489.05-1,554,905.49569,567.07-11,708.85
 扣除非经常性损益后的净利润(元) 55,891,356.9557,648,088.9248,657,784.9854,697,699.8643,292,738.6636,814,507.8124,174,702.53
七、每股收益
 一、基本每股收益(元) 0.200.230.17-0.100.180.160.10
 二、稀释每股收益(元) 0.210.220.17-0.100.180.160.10
八、其他综合收益(元) 12,766.09-93,966.07-409,566.36384,764.11-62,903.61-59,256.20-11,737.75
 归属于母公司股东的其他综合收益(元) 12,766.09-93,966.07-409,566.36384,764.11-62,903.61-59,256.20-11,737.75
九、综合收益总额(元) 60,327,990.8668,406,563.8150,796,644.53-28,116,710.4751,264,396.1347,950,395.4330,228,987.15
 归属于母公司所有者的综合收益总额(元) 60,199,809.6766,771,174.4851,156,687.48-28,132,199.5252,819,301.6247,380,828.3630,240,696.00
 归属于少数股东的综合收益总额(元) 128,181.191,635,389.33-360,042.9515,489.05-1,554,905.49569,567.07-11,708.85
公告日期 2023-10-252023-08-302023-04-242023-04-242022-10-252022-08-272022-04-22
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