青山纸业 (600103.SH)

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利润表(单季度)(青山纸业)

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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2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 578,186,948.52761,356,262.33666,845,843.31765,905,974.74560,927,546.87642,672,657.90703,345,414.21633,599,620.93702,333,644.10804,393,219.52780,655,972.48
 营业收入(元) 578,186,948.52761,356,262.33666,845,843.31765,905,974.74560,927,546.87642,672,657.90703,345,414.21633,599,620.93702,333,644.10804,393,219.52780,655,972.48
二、营业总成本(元) 550,981,894.00731,374,064.13650,326,646.33747,216,386.54558,922,998.25637,567,347.31632,237,617.54625,897,528.44651,253,243.14720,928,020.61703,303,727.80
 营业成本(元) 455,814,685.16606,918,964.36564,586,579.04668,957,698.99475,973,586.40535,248,439.01538,335,626.91517,579,555.28551,044,882.88608,588,766.70617,729,898.68
 研发费用(元) 10,872,706.8013,568,854.989,695,320.6313,396,545.646,484,787.7023,873,554.6812,463,929.6426,019,000.5924,589,960.1017,051,767.067,984,705.10
 营业税金及附加(元) 3,209,496.594,999,307.603,027,211.364,809,113.674,368,677.424,632,775.935,615,350.475,520,504.944,271,785.527,606,939.556,878,503.33
 销售费用(元) 7,413,731.3229,785,299.9218,282,468.2920,869,570.7417,123,450.0415,186,546.0117,778,063.411,066,789.9116,302,072.3528,623,807.3619,095,469.98
 管理费用(元) 67,561,035.9173,504,947.6052,655,434.9141,058,626.3351,379,238.6557,964,483.2655,771,248.2075,589,710.5656,305,535.5758,752,078.7648,565,686.16
 财务费用(元) 6,110,238.222,596,689.672,079,632.10-1,875,168.833,593,258.04661,548.422,273,398.91121,967.16-1,260,993.28304,661.183,049,464.55
  其中:利息费用(元) 5,020,692.505,595,491.715,742,090.745,695,962.254,058,630.184,624,335.164,138,169.623,930,072.063,384,042.204,566,483.515,263,436.29
  其中:利息收入(元) 1,509,412.642,627,652.513,548,691.398,216,913.66890,236.622,613,479.363,044,797.744,876,608.861,160,476.412,400,779.942,514,978.25
 资产减值损失(元) -376,764.61152,226.68142,672.29-631,123.54-1,210,918.38-710,920.02-557,433.39-15,765,134.84-386,057.88-386,057.86-386,057.88
 信用减值损失(元) 1,325,767.45-390,929.14-2,106,805.10-9,641,459.073,078,778.861,654,868.48-4,115,794.87-764,796.53-56,603.97-1,277,088.67-2,477,330.62
三、其他经营收益
 加:公允价值变动收益(元) 3,655,544.869,363,579.8510,421,705.5010,141,107.628,031,158.136,586,738.184,868,454.10----
 加:投资收益(元) 8,405,885.012,302,021.691,460,737.09-1,441,660.243,117,946.495,159,511.756,348,663.5119,708,787.825,729,859.198,909,773.8913,329,760.10
  其中:对联营企业和合营企业的投资收益(元) 583,470.19457,135.39414,316.427,391.47435,241.31813,645.86273,959.511,033,863.62103,523.62-271,382.25249,381.97
 资产处置收益(元) ----802,643.53---5,205,051.83-86,639.53--
 其他收益(元) 2,081,949.632,583,837.832,612,214.626,877,544.182,242,179.691,796,168.932,866,640.543,849,027.056,971,729.573,174,310.472,084,842.27
四、营业利润(元) 42,297,436.8643,986,142.0729,049,721.3823,191,353.6218,123,733.0319,591,677.9180,518,326.5624,579,540.2563,252,688.3493,884,355.6389,903,458.55
 加:营业外收入(元) 118,633.37-1,136,766.131,573,327.102,329,026.501,966,346.302,468,428.931,540,758.654,074,394.961,566,574.701,555,701.631,907,012.15
 减:营业外支出(元) 121,501.82613,168.8473,920.592,863,620.951,034,260.88-212,222.67371,941.886,973,489.70142,816.391,244.0293,505.12
五、利润总额(元) 42,294,568.4142,236,207.1030,549,127.8922,656,759.1719,055,818.4522,272,329.5181,687,143.3321,680,445.5164,676,446.6595,438,813.2491,716,965.58
 减:所得税费用(元) 9,710,069.183,169,256.355,101,457.96-5,827,749.502,067,355.25503,683.3817,907,999.41-6,201,836.9815,587,538.9922,454,881.8922,438,509.11
六、净利润(元) 32,584,499.2339,066,950.7525,447,669.9328,484,508.6716,988,463.2021,768,646.1363,779,143.9227,882,282.4949,088,907.6672,983,931.3569,278,456.47
(一)按经营持续性分类
  持续经营净利润(元) 32,584,499.2339,066,950.7525,447,669.9328,484,508.6716,988,463.2021,768,646.1363,779,143.9227,882,282.4949,088,907.6672,983,931.3569,278,456.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,613,645.4633,454,893.2521,667,479.9331,072,322.0613,356,647.2017,850,426.5359,623,095.6831,729,936.3046,501,596.7465,126,193.1364,379,735.18
  少数股东损益(元) 970,853.775,612,057.503,780,190.00-2,587,813.393,631,816.003,918,219.604,156,048.24-3,847,653.812,587,310.927,857,738.224,898,721.29
 扣除非经常性损益后的净利润(元) 21,513,837.8220,786,541.8414,523,097.6316,866,384.112,235,019.155,941,377.7948,382,162.788,756,095.8135,964,691.9954,800,608.2751,788,634.11
七、每股收益
 一、基本每股收益(元) 0.010.010.010.010.010.010.030.010.020.030.03
 二、稀释每股收益(元) 0.010.020.010.010.010.010.030.010.020.030.03
八、其他综合收益(元) 2,998,096.41583,536.50-1,061,270.43217,181.31-410,865.59-83,661.09-363,961.07617,849.33330,531.91195,351.17-225,876.72
 归属于母公司股东的其他综合收益(元) 1,757,929.09342,155.70-622,274.24127,343.91-240,910.39-49,054.55-213,407.99362,274.99193,806.86114,543.84-132,442.46
 归属于少数股东的其他综合收益(元) 1,240,167.32241,380.80-438,996.1989,837.40-169,955.20-34,606.54-150,553.08255,574.34136,725.0580,807.33-93,434.26
九、综合收益总额(元) 35,582,595.6439,650,487.2524,386,399.5028,701,689.9816,577,597.6121,684,985.0463,415,182.8528,500,131.8249,419,439.5773,179,282.5269,052,579.75
 归属于母公司所有者的综合收益总额(元) 33,371,574.5533,797,048.9521,045,205.6931,199,665.9713,115,736.8117,801,371.9859,409,687.6932,092,211.2946,695,403.6065,240,736.9764,247,292.72
 归属于少数股东的综合收益总额(元) 2,211,021.095,853,438.303,341,193.81-2,497,975.993,461,860.803,883,613.064,005,495.16-3,592,079.472,724,035.977,938,545.554,805,287.03
公告日期 2024-10-292024-08-202024-04-292024-04-022023-10-242023-08-222023-04-282023-04-252022-10-272022-08-232022-04-29
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