有研新材 (600206.SH)

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利润表(单季度)(有研新材)

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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) 2,671,988,933.962,623,027,642.173,024,894,599.863,518,956,722.574,328,347,316.923,496,374,026.113,910,267,141.53
 营业收入(元) 2,671,988,933.962,623,027,642.173,024,894,599.863,518,956,722.574,328,347,316.923,496,374,026.113,910,267,141.53
二、营业总成本(元) 2,571,571,683.742,592,450,008.662,974,619,987.063,527,183,060.614,248,284,598.583,391,210,913.313,789,084,962.34
 营业成本(元) 2,455,614,806.402,477,896,001.822,866,675,635.373,380,315,622.264,127,540,147.213,286,830,833.983,687,746,404.54
 研发费用(元) 41,523,846.2645,731,631.5041,635,358.7056,197,308.5957,009,797.8140,720,026.8637,004,003.59
 营业税金及附加(元) 4,687,332.744,711,540.264,509,609.3810,069,461.957,245,532.855,491,468.885,731,239.03
 销售费用(元) 11,607,579.5411,346,626.837,995,776.9419,768,094.8911,612,963.784,060,254.3111,942,606.72
 管理费用(元) 50,400,231.6550,786,660.5746,908,770.9364,026,067.1437,520,810.4040,191,464.4645,647,144.88
 财务费用(元) 7,737,887.151,977,547.686,894,835.74-3,193,494.227,355,346.5313,916,864.821,013,563.58
  其中:利息费用(元) 12,036,808.716,149,163.267,796,980.5911,759,177.038,893,908.307,882,034.654,764,644.01
  其中:利息收入(元) 2,080,189.641,907,528.131,534,125.111,095,359.841,741,423.32509,220.181,152,398.39
 资产减值损失(元) --20,111,166.32-17,961,384.21-19,015,372.13-15,081,744.46-563,806.63-10,125.47
 信用减值损失(元) -1,357,737.37353,790.91-121,172.82-2,177,517.59125,464.3929,706.37-713,058.12
三、其他经营收益
 加:公允价值变动收益(元) -1,327,345.85-1,152,545.6228,348.603,380,366.126,088,749.79--
 加:投资收益(元) 3,131,662.336,185,446.433,102,776.845,186,223.761,453,782.912,055,612.511,204,005.42
 资产处置收益(元) 126,699.1610,871.7832,302.3491,358.5245,573.26407,436.751,070.35
 其他收益(元) 5,448,020.584,984,431.989,118,888.7721,806,956.2622,342,806.322,161,578.055,069,233.14
四、营业利润(元) 106,438,549.0720,848,462.6744,474,372.321,045,676.9095,037,350.55106,978,717.58126,733,304.51
 加:营业外收入(元) 19,113.65122,135.8053,880.40183,664.64462,371.99-80,370.20183,662.73
 减:营业外支出(元) 15,153.11768,274.2554,132.62267,069.911,217,817.56241,009.23540,785.51
五、利润总额(元) 106,442,509.6120,202,324.2244,474,120.10962,271.6394,281,904.98106,657,338.15126,376,181.73
 减:所得税费用(元) 15,986,125.4510,674,907.558,354,059.60-14,564,737.3718,719,660.8319,897,648.7915,816,054.40
六、净利润(元) 90,456,384.169,527,416.6736,120,060.5015,527,009.0075,562,244.1586,759,689.36110,560,127.33
(一)按经营持续性分类
  持续经营净利润(元) 90,456,384.169,527,416.6736,120,060.5015,527,009.0075,562,244.1586,759,689.36110,560,127.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,849,748.8014,082,600.5838,775,253.9010,000,350.7870,935,209.0785,181,461.94104,072,957.83
  少数股东损益(元) 3,606,635.36-4,555,183.91-2,655,193.405,526,658.224,627,035.081,578,227.426,487,169.50
 扣除非经常性损益后的净利润(元) 81,623,315.318,543,601.0929,439,099.69-18,336,471.7652,220,555.3783,760,096.0899,421,761.90
七、每股收益
 一、基本每股收益(元) 0.100.020.05-0.090.100.12
 二、稀释每股收益(元) 0.100.020.05-0.090.100.12
八、其他综合收益(元) -846,642.65------
 归属于母公司股东的其他综合收益(元) -751,178.62------
 归属于少数股东的其他综合收益(元) -95,464.03------
九、综合收益总额(元) 89,609,741.519,808,220.5736,120,060.5024,461,051.3475,562,244.1586,759,689.36110,560,127.33
 归属于母公司所有者的综合收益总额(元) 86,098,570.1814,331,742.1638,775,253.9017,927,026.2470,935,209.0785,181,461.94104,072,957.83
 归属于少数股东的综合收益总额(元) 3,511,171.33-4,523,521.59-2,655,193.406,534,025.104,627,035.081,578,227.426,487,169.50
公告日期 2023-10-192023-08-262023-04-282023-04-282022-10-292022-08-272022-04-23
审计意见(境内) 标准无保留意见

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