屹通新材 (300930.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(屹通新材)

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) 96,358,353.62108,180,407.0696,558,827.2894,377,394.7379,255,411.23107,190,642.89106,113,723.92
 营业收入(元) 96,358,353.62108,180,407.0696,558,827.2894,377,394.7379,255,411.23107,190,642.89106,113,723.92
二、营业总成本(元) 82,467,023.8492,432,457.0680,274,244.7874,234,047.9664,723,622.7486,406,367.4182,379,058.16
 营业成本(元) 75,111,337.8385,577,552.0875,004,693.7266,730,515.3059,304,550.8879,287,342.0976,047,385.43
 研发费用(元) 4,016,777.024,051,931.723,968,045.425,488,602.153,510,008.644,210,505.953,937,960.23
 营业税金及附加(元) 436,228.38268,312.04181,551.96275,289.4791,309.45347,898.18361,788.92
 销售费用(元) 383,870.97429,705.06428,934.70813,971.17432,555.38397,192.91310,572.70
 管理费用(元) 3,067,215.053,293,641.562,248,407.422,755,372.641,853,980.422,293,931.351,895,787.60
 财务费用(元) -548,405.41-1,188,685.40-1,557,388.44-1,829,702.77-468,782.03-130,503.07-174,436.72
  其中:利息收入(元) 549,293.911,191,578.911,567,230.141,831,743.59469,878.43134,533.60176,160.29
 资产减值损失(元) -28,872.66-5,443.50-25,916.6439,226.82-16,216.45-22,596.79-58,648.02
 信用减值损失(元) 438,428.78123,908.78-1,537,403.9194,874.35124,701.69588,094.06-851,414.12
三、其他经营收益
 加:投资收益(元) ---549,310.803,367,471.003,111,994.366,211,656.61
 资产处置收益(元) -13,738.96-49,756.15----
 其他收益(元) 273,554.09434,814.801,191,365.151,287,606.442,614,300.005,334,921.261,936,859.49
四、营业利润(元) 14,574,439.9917,691,492.1215,862,870.9522,114,365.1820,622,044.7329,796,688.3730,973,119.72
 加:营业外收入(元) 327,972.34353.40427.18----
 减:营业外支出(元) 208,484.38219.87298.121,040,000.00---
五、利润总额(元) 14,693,927.9517,691,625.6515,863,000.0121,074,365.1820,622,044.7329,786,688.3730,973,119.72
 减:所得税费用(元) 1,571,720.391,769,190.171,599,296.981,144.812,170,872.914,913,054.473,810,266.28
六、净利润(元) 13,122,207.5615,922,435.4814,263,703.0321,073,220.3718,451,171.8224,873,633.9027,162,853.44
(一)按经营持续性分类
  持续经营净利润(元) 13,122,207.5615,922,435.4814,263,703.0321,073,220.3718,451,171.8224,873,633.9027,162,853.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,122,207.5615,922,435.4814,263,703.0321,073,220.3718,451,171.8224,873,633.9027,162,853.44
 扣除非经常性损益后的净利润(元) 12,895,870.8715,540,534.2713,293,380.1021,160,444.7115,196,546.4719,865,245.8221,264,162.76
七、每股收益
 一、基本每股收益(元) 0.130.160.140.220.180.250.27
 二、稀释每股收益(元) 0.130.160.140.220.180.250.27
九、综合收益总额(元) 13,122,207.5615,922,435.4814,263,703.0321,073,220.3718,451,171.8224,873,633.9027,162,853.44
 归属于母公司所有者的综合收益总额(元) 13,122,207.5615,922,435.4814,263,703.0321,073,220.3718,451,171.8224,873,633.9027,162,853.44
公告日期 2023-10-252023-08-222023-04-252023-04-182022-10-252022-08-232022-04-27
审计意见(境内) 标准无保留意见

前瞻产业研究院