浙矿股份 (300837.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(浙矿股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 133,493,949.16187,542,293.42204,096,852.94172,659,239.55170,218,691.88185,615,665.59166,307,724.13
 营业收入(元) 133,493,949.16187,542,293.42204,096,852.94172,659,239.55170,218,691.88185,615,665.59166,307,724.13
二、营业总成本(元) 96,968,829.15133,997,275.87139,386,168.77123,188,630.90115,412,521.22121,269,366.09110,126,596.47
 营业成本(元) 80,138,860.46111,835,843.14116,961,204.45106,886,445.2097,491,932.29106,127,153.5595,594,353.83
 研发费用(元) 4,067,723.526,060,107.316,322,498.195,776,048.285,297,263.305,796,319.394,939,900.89
 营业税金及附加(元) 946,495.18816,019.861,706,277.472,468,598.96137,316.95743,164.11443,220.66
 销售费用(元) 7,894,458.336,772,726.496,198,737.573,987,435.827,860,161.275,812,389.243,400,735.88
 管理费用(元) 6,673,906.977,922,088.909,611,760.967,110,006.178,548,173.448,032,496.467,772,783.11
 财务费用(元) -2,752,615.31590,490.17-1,414,309.87-3,039,903.53-3,922,326.03-5,242,156.66-2,024,397.90
  其中:利息收入(元) --1,596,461.442,244,930.233,213,784.252,174,490.822,267,012.84
 资产减值损失(元) -37,675.85232,980.50-336,422.00260,552.95-101,232.43131,180.95-92,188.50
 信用减值损失(元) -480,173.24893,173.36-2,149,898.99-4,210,578.31-673,802.44-6,254,566.53-702,432.11
三、其他经营收益
 加:公允价值变动收益(元) ------2,299,037.50408,637.50
 加:投资收益(元) -384,092.90-383,274.20-368,359.985,990,751.96-353,820.03--
  其中:对联营企业和合营企业的投资收益(元) ---5,358,888.04---
 资产处置收益(元) ----33,275.23---
 其他收益(元) 1,725,273.871,587,980.51345,673.09220,772.99518,944.88435,615.56299,906.49
四、营业利润(元) 37,348,451.8955,875,877.7262,201,676.2951,698,833.0154,207,160.2355,614,221.1356,095,051.04
 加:营业外收入(元) 60,478.530.013,000.95-51,100.5825.45--
 减:营业外支出(元) 1,020,000.00--5,000.001,189.610.011,536,758.00
五、利润总额(元) 36,388,930.4255,870,197.7362,204,677.2451,642,732.4354,205,996.0755,665,715.7454,558,293.04
 减:所得税费用(元) 8,073,072.819,039,292.078,574,537.024,016,670.249,931,188.097,611,794.427,962,142.50
六、净利润(元) 28,315,857.6146,830,905.6653,630,140.2247,626,062.1944,274,807.9848,053,921.3246,596,150.54
(一)按经营持续性分类
  持续经营净利润(元) 28,315,857.6146,830,905.6653,630,140.2247,626,062.1944,274,807.9848,053,921.3246,596,150.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,292,543.9847,080,857.9553,630,140.2247,626,062.1944,274,807.9848,053,921.3246,596,150.54
  少数股东损益(元) 23,313.63------
 扣除非经常性损益后的净利润(元) 28,420,086.6845,812,585.2953,646,873.2742,405,411.1044,126,176.7450,227,539.7647,300,132.46
七、每股收益
 一、基本每股收益(元) 0.280.470.540.480.440.480.47
 二、稀释每股收益(元) 0.280.470.540.480.440.480.47
八、其他综合收益(元) ---7,673.35-22,042.70--
 归属于母公司股东的其他综合收益(元) ---7,673.35-22,042.70--
九、综合收益总额(元) 28,315,857.6146,830,905.6653,630,140.2247,633,735.5444,252,765.2848,034,869.4846,596,150.54
 归属于母公司所有者的综合收益总额(元) 28,292,543.9847,080,857.9553,630,140.2247,633,735.5444,252,765.2848,034,869.4846,596,150.54
 归属于少数股东的综合收益总额(元) 23,313.63------
公告日期 2023-10-262023-08-292023-04-252023-04-252022-10-282022-08-232022-04-25
审计意见(境内) 标准无保留意见

前瞻产业研究院