紫江企业 (600210.SH)

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利润表(单季度)(紫江企业)

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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) 2,588,060,976.412,503,186,615.052,242,330,856.572,355,954,948.932,628,326,589.922,270,177,709.832,353,482,974.90
 营业收入(元) 2,588,060,976.412,503,186,615.052,242,330,856.572,355,954,948.932,628,326,589.922,270,177,709.832,353,482,974.90
二、营业总成本(元) 2,405,328,253.562,278,904,124.602,078,606,875.802,192,499,556.282,452,968,475.132,085,706,666.142,200,321,903.86
 营业成本(元) 2,034,885,772.281,935,402,799.991,761,151,427.021,877,926,417.752,078,626,678.521,784,967,053.921,889,242,584.49
 研发费用(元) 89,248,926.5486,437,270.9173,688,422.9384,687,412.3289,107,319.6773,031,742.9673,956,355.68
 营业税金及附加(元) 21,850,202.4423,615,048.1218,771,618.7326,048,593.9817,098,223.3417,129,839.4317,511,035.51
 销售费用(元) 47,913,250.9146,140,898.8547,353,156.9751,205,612.5961,184,914.5154,319,132.3645,980,859.40
 管理费用(元) 190,210,208.45168,069,241.00154,834,271.88130,446,184.62181,454,979.91135,056,765.15146,793,433.34
 财务费用(元) 21,219,892.9419,238,865.7322,807,978.2722,185,335.0225,496,359.1821,202,132.3226,837,635.44
  其中:利息费用(元) 25,343,084.4925,188,228.6928,879,286.4028,265,173.0432,861,442.0230,925,833.1431,811,708.42
  其中:利息收入(元) 5,654,469.265,836,202.027,541,901.817,725,415.387,284,520.317,923,052.556,283,808.82
 资产减值损失(元) ----8,155,356.41---
 信用减值损失(元) -10,072,739.83-10,412,727.79-2,453,272.02-1,694,450.6811,462,010.72-34,504,563.91-1,048,536.82
三、其他经营收益
 加:公允价值变动收益(元) 174,747.5614,485,876.01-3,924,168.54-2,958,772.84-4,325,571.90--
 加:投资收益(元) 9,468,365.457,979,144.967,614,411.9819,797,865.1281,841,750.7413,973,105.028,039,858.50
  其中:对联营企业和合营企业的投资收益(元) 9,371,167.8611,639,203.65206,564.663,784,221.467,810,955.5212,843,862.087,933,431.62
 资产处置收益(元) 351,885.48-54,681.86-372,291.18-676,291.84-895,018.74-121,660.61-394,852.42
 其他收益(元) 8,546,646.367,545,051.274,690,670.1428,606,063.734,389,828.696,289,876.768,642,946.18
四、营业利润(元) 191,201,627.87244,359,528.55169,279,331.15198,374,449.73267,831,114.30170,275,990.93168,400,486.48
 加:营业外收入(元) 670,715.40927,096.29472,700.4625,431.191,187,669.88167,855.20465,215.15
 减:营业外支出(元) 921,484.182,195,745.52230,382.774,081,232.973,744,647.0511,076,847.15199,708.55
五、利润总额(元) 190,950,859.09243,090,879.32169,521,648.84194,318,647.95265,274,137.13159,366,998.98168,665,993.08
 减:所得税费用(元) 33,790,486.3342,575,047.3335,013,380.072,653,030.7948,189,005.9730,745,092.2132,207,788.07
六、净利润(元) 157,160,372.76200,515,831.99134,508,268.77191,665,617.16217,085,131.16128,621,906.77136,458,205.01
(一)按经营持续性分类
  持续经营净利润(元) 157,160,372.76200,515,831.99134,508,268.77191,665,617.16217,085,131.16128,621,906.77136,458,205.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 146,205,408.90186,076,522.38118,678,656.82170,604,997.58199,932,397.95111,236,866.47121,420,094.68
  少数股东损益(元) 10,954,963.8614,439,309.6115,829,611.9521,060,619.5817,152,733.2117,385,040.3015,038,110.33
 扣除非经常性损益后的净利润(元) 140,816,296.77179,930,108.04115,585,168.63151,375,763.84142,703,582.41114,657,928.66115,582,363.19
七、每股收益
 一、基本每股收益(元) 0.100.120.080.110.130.070.08
 二、稀释每股收益(元) 0.100.120.080.110.130.070.08
九、综合收益总额(元) 157,160,372.76200,515,831.99134,508,268.77-3,949,145.56217,085,131.16128,621,906.77136,458,205.01
 归属于母公司所有者的综合收益总额(元) 146,205,408.90186,076,522.38118,678,656.82-22,681,525.14199,932,397.95111,236,866.47121,420,094.68
 归属于少数股东的综合收益总额(元) 10,954,963.8614,439,309.6115,829,611.9518,732,379.5817,152,733.2117,385,040.3015,038,110.33
公告日期 2023-10-312023-08-302023-04-282023-03-222022-10-282022-08-182022-04-29
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