祥源新材 (300980.SZ)

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利润表(单季度)(祥源新材)

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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) 98,183,780.78102,922,444.2566,650,548.7588,299,342.3973,589,944.38113,276,052.1298,471,072.39
 营业收入(元) 98,183,780.78102,922,444.2566,650,548.7588,299,342.3973,589,944.38113,276,052.1298,471,072.39
二、营业总成本(元) 88,033,686.3885,361,493.2365,442,341.4387,578,216.3865,882,061.7487,230,429.4385,081,096.24
 营业成本(元) 63,942,844.9361,133,503.0246,330,967.5767,501,566.8051,276,822.6472,182,673.7066,491,801.59
 研发费用(元) 4,641,856.1010,719,945.026,817,732.423,704,169.347,845,141.737,607,139.164,059,320.64
 营业税金及附加(元) 583,330.09812,565.63646,773.151,368,945.71593,639.641,024,706.601,265,172.36
 销售费用(元) 4,083,825.244,357,471.942,711,907.173,060,435.043,965,516.453,506,339.873,811,285.87
 管理费用(元) 10,257,880.2312,022,646.578,951,518.806,979,239.208,907,612.509,104,213.718,662,677.48
 财务费用(元) 4,523,949.79-3,684,638.95-16,557.684,963,860.29-6,706,671.22-6,194,643.61790,838.30
  其中:利息费用(元) 727,528.13631,583.07743,004.84199,266.32407,896.39430,916.23252,031.94
  其中:利息收入(元) -1,634,942.46-4,202,930.991,062,823.79610,495.331,850,778.30-580,008.2567,273.27
 资产减值损失(元) 989,506.17-1,002,083.66-504,051.27-588,110.16-326,843.86459,119.78-1,488,587.78
 信用减值损失(元) -33,417.66-1,222,490.41313,752.82-801,314.361,710,333.03-90,303.85999,773.21
三、其他经营收益
 加:投资收益(元) 22,492.6917,550.72211,036.241,868,858.63457,529.685,297,689.74349,296.20
 资产处置收益(元) 23,687.9042,245.66-11,698.16----
 其他收益(元) 3,060,242.542,819,801.871,331,112.541,783,556.462,060,596.811,617,286.08398,749.14
四、营业利润(元) 14,212,606.0418,215,975.202,548,359.492,658,973.9111,609,498.3033,329,414.4413,649,206.92
 加:营业外收入(元) 107,258.4621,324.7445,016.18-725.831,088.8337,487.604,689.35
 减:营业外支出(元) 92,572.5335,048.20282,084.0077,252.7946,508.1793,105.881,076,160.95
五、利润总额(元) 14,227,291.9718,202,251.742,311,291.672,580,995.2911,564,078.9633,273,796.1612,577,735.32
 减:所得税费用(元) 627,867.191,298,713.47-149,916.01-2,471,515.39401,439.983,149,792.332,251,838.87
六、净利润(元) 13,599,424.7816,903,538.272,461,207.685,052,510.6811,162,638.9830,124,003.8310,325,896.45
(一)按经营持续性分类
  持续经营净利润(元) -16,903,538.272,461,207.685,052,510.6811,162,638.9830,124,003.8310,325,896.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,599,424.7816,903,538.272,461,207.685,052,510.6811,162,638.9830,124,003.8310,325,896.45
 扣除非经常性损益后的净利润(元) 11,206,972.7514,398,264.851,361,244.262,179,742.509,006,342.5424,215,286.7810,556,373.12
七、每股收益
 一、基本每股收益(元) 0.120.160.020.050.100.240.14
 二、稀释每股收益(元) 0.120.160.020.050.100.240.14
八、其他综合收益(元) -6,317,155.932,687,044.291,961,394.546,390,628.13-2,555,030.88-1,011,045.10-189,341.25
 归属于母公司股东的其他综合收益(元) -6,317,155.932,687,044.291,961,394.546,390,628.13-2,555,030.88-1,011,045.10-189,341.25
九、综合收益总额(元) 7,282,268.8519,590,582.564,422,602.2211,443,138.818,607,608.1029,112,958.7310,136,555.20
 归属于母公司所有者的综合收益总额(元) 7,282,268.8519,590,582.564,422,602.2211,443,138.818,607,608.1029,112,958.7310,136,555.20
公告日期 2023-10-252023-08-292023-04-282023-04-282022-10-312022-08-292022-04-26
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