戎美股份 (301088.SZ)

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利润表(单季度)(戎美股份)

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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) 144,887,199.14165,730,701.83180,300,098.70245,352,199.83129,473,109.30185,589,030.72206,902,477.80
 营业收入(元) 144,887,199.14165,730,701.83180,300,098.70245,352,199.83129,473,109.30185,589,030.72206,902,477.80
二、营业总成本(元) 113,319,079.07148,871,877.93143,149,741.80198,082,539.90125,971,119.81153,893,147.70166,578,173.23
 营业成本(元) 84,613,135.20103,351,441.80101,745,422.99144,231,933.1085,230,292.94111,565,294.51125,691,830.34
 研发费用(元) 5,153,031.784,973,381.634,492,479.916,135,315.654,668,884.775,029,106.304,637,082.89
 营业税金及附加(元) 1,498,741.221,672,333.671,901,166.392,683,270.281,150,092.371,576,924.711,135,002.52
 销售费用(元) 9,290,298.9525,789,852.1522,940,820.2932,735,514.2224,534,354.6527,750,655.9227,673,902.15
 管理费用(元) 12,406,843.4312,619,941.7511,967,659.8114,103,159.8112,558,875.1810,057,293.979,417,086.41
 财务费用(元) 357,028.49464,926.93102,192.41-1,806,653.16-2,171,380.10-2,086,127.71-1,976,731.08
  其中:利息收入(元) 187,809.00274,190.09685,265.972,888,524.512,895,510.502,917,740.952,869,646.69
 资产减值损失(元) -22,207,525.87-13,314,488.61-18,419,441.05-27,921,750.38-8,401,077.98-22,154,765.42-9,091,031.49
 信用减值损失(元) 1,000.003,000.004,168.21-6,168.2111,680.23-2,400.003,000.00
三、其他经营收益
 加:公允价值变动收益(元) 8,577,478.146,568,907.237,747,743.99-11,848,204.805,382,988.056,434,005.589,767,883.31
 加:投资收益(元) 6,033,495.7611,733,552.365,453,976.1120,997,951.605,208,830.837,583,895.904,270,517.83
 资产处置收益(元) ---3,228.3241,289.94-2,285.90-11,576.50
 其他收益(元) 58,880.45215,681.03218,346.55554,666.65887,161.65404,669.67102,586.00
四、营业利润(元) 24,031,448.5522,065,475.9132,155,150.7129,049,383.116,632,862.2123,959,002.8545,365,683.72
 加:营业外收入(元) 82,790.14716.69404.001,067.002,000.00-1,200.00
 减:营业外支出(元) 200.0022,670.0023,999.00762,788.13300.00268,939.01101,276.63
五、利润总额(元) 24,114,038.6922,043,522.6032,131,555.7128,287,661.986,634,562.2123,690,063.8445,265,607.09
 减:所得税费用(元) 3,554,669.312,672,577.846,131,947.686,942,241.97-491,639.593,786,101.708,921,793.13
六、净利润(元) 20,559,369.3819,370,944.7625,999,608.0321,345,420.017,126,201.8019,903,962.1436,343,813.96
(一)按经营持续性分类
  持续经营净利润(元) 20,559,369.3819,370,944.7625,999,608.0321,345,420.017,126,201.8019,903,962.1436,343,813.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,559,369.3819,370,944.7625,999,608.0321,345,420.017,126,201.8019,903,962.1436,343,813.96
 扣除非经常性损益后的净利润(元) 9,495,036.014,898,804.2815,952,254.2914,851,856.29-1,515,276.059,290,452.4625,821,813.45
七、每股收益
 一、基本每股收益(元) 0.090.090.110.090.030.090.16
 二、稀释每股收益(元) 0.090.090.110.090.030.090.16
九、综合收益总额(元) 20,559,369.3819,370,944.7625,999,608.0321,345,420.017,126,201.8019,903,962.1436,343,813.96
 归属于母公司所有者的综合收益总额(元) 20,559,369.3819,370,944.7625,999,608.0321,345,420.017,126,201.8019,903,962.1436,343,813.96
公告日期 2024-10-292024-08-292024-04-242024-04-242023-10-252023-08-292023-04-26
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