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
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 111,285,575.43130,819,962.35105,486,328.4092,293,169.2696,358,353.62108,180,407.0696,558,827.28
 营业收入(元) 111,285,575.43130,819,962.35105,486,328.4092,293,169.2696,358,353.62108,180,407.0696,558,827.28
二、营业总成本(元) 99,194,427.33112,630,865.8193,302,788.4381,826,449.4582,467,023.8492,432,457.0680,274,244.78
 营业成本(元) 89,587,439.56103,570,858.8385,403,205.2271,657,187.5475,111,337.8385,577,552.0875,004,693.72
 研发费用(元) 4,920,322.914,700,031.693,953,074.265,269,610.264,016,777.024,051,931.723,968,045.42
 营业税金及附加(元) 1,022,777.961,030,734.031,016,416.562,897,635.22436,228.38268,312.04181,551.96
 销售费用(元) 472,011.71445,909.24414,533.48982,983.79383,870.97429,705.06428,934.70
 管理费用(元) 2,442,255.832,641,905.312,736,424.501,381,769.183,067,215.053,293,641.562,248,407.42
 财务费用(元) 749,619.36241,426.71-220,865.59-362,736.54-548,405.41-1,188,685.40-1,557,388.44
  其中:利息收入(元) 156,614.71269,767.55582,670.59367,895.54549,293.911,191,578.911,567,230.14
 资产减值损失(元) -22,043.59-79,977.45-106,904.20-22,700.45-28,872.66-5,443.50-25,916.64
 信用减值损失(元) 579,119.23-285,134.36-985,078.05425,522.49438,428.78123,908.78-1,537,403.91
三、其他经营收益
 加:投资收益(元) ----134,269.44---
 资产处置收益(元) ---780.58-13,738.96-49,756.15
 其他收益(元) 441,877.36344,282.10620,219.87269,867.58273,554.09434,814.801,191,365.15
四、营业利润(元) 13,090,101.1019,413,778.1911,711,777.5911,005,920.5714,574,439.9917,691,492.1215,862,870.95
 加:营业外收入(元) ----290,245.48327,972.34353.40427.18
 减:营业外支出(元) ---2,601,077.52208,484.38219.87298.12
五、利润总额(元) 13,090,101.1019,413,778.1911,711,777.598,114,597.5714,693,927.9517,691,625.6515,863,000.01
 减:所得税费用(元) 1,233,871.961,431,940.011,612,089.93915,467.201,571,720.391,769,190.171,599,296.98
六、净利润(元) 11,856,229.1417,981,838.1810,099,687.667,199,130.3713,122,207.5615,922,435.4814,263,703.03
(一)按经营持续性分类
  持续经营净利润(元) 11,856,229.1417,981,838.1810,099,687.667,199,130.3713,122,207.5615,922,435.4814,263,703.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,856,229.1417,981,838.1810,099,687.667,199,130.3713,122,207.5615,922,435.4814,263,703.03
 扣除非经常性损益后的净利润(元) 11,771,229.1417,981,838.189,861,052.519,706,724.0112,895,870.8715,540,534.2713,293,380.10
七、每股收益
 一、基本每股收益(元) 0.120.180.100.080.130.160.14
 二、稀释每股收益(元) 0.120.180.100.080.130.160.14
九、综合收益总额(元) 11,856,229.1417,981,838.1810,099,687.667,199,130.3713,122,207.5615,922,435.4814,263,703.03
 归属于母公司所有者的综合收益总额(元) 11,856,229.1417,981,838.1810,099,687.667,199,130.3713,122,207.5615,922,435.4814,263,703.03
公告日期 2024-10-242024-08-172024-04-232024-04-232023-10-252023-08-222023-04-25
审计意见(境内) 标准无保留意见

前瞻产业研究院