恒丰纸业 (600356.SH)

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利润表(单季度)(恒丰纸业)

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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) 662,239,397.91533,102,915.49633,857,946.72768,622,308.07578,453,527.31562,347,216.40546,525,106.59
 营业收入(元) 662,239,397.91533,102,915.49633,857,946.72768,622,308.07578,453,527.31562,347,216.40546,525,106.59
二、营业总成本(元) 625,869,702.29503,430,572.47607,298,022.55703,428,491.34521,504,449.58531,402,635.14514,211,267.62
 营业成本(元) 566,934,113.65452,862,230.93542,486,533.84631,263,164.99466,719,781.77473,134,933.52457,102,065.04
 研发费用(元) 15,838,993.5418,102,180.0123,682,335.0725,556,786.2316,259,367.9315,811,919.4417,194,224.36
 营业税金及附加(元) 4,653,168.263,589,288.545,532,171.794,513,343.955,245,220.636,173,911.006,166,754.79
 销售费用(元) 11,709,080.328,790,080.806,915,567.3419,504,844.818,951,479.916,111,881.066,729,545.84
 管理费用(元) 22,218,697.4025,121,271.0223,977,309.8532,432,458.6327,915,614.8126,623,417.2721,479,054.05
 财务费用(元) 4,515,649.12-5,034,478.834,704,104.66-9,842,107.27-3,587,015.473,546,572.855,539,623.54
  其中:利息费用(元) 3,628,680.743,427,231.973,500,000.002,306,448.68203,786.887,063,736.375,813,151.89
  其中:利息收入(元) 628,544.03509,267.47441,177.85509,769.08571,042.24302,550.45435,816.02
 资产减值损失(元) 7,248,945.09-5,656,153.904,754,268.09-16,904,360.23---5,962,799.51
 信用减值损失(元) 649,512.814,941,046.13-823,607.98----
三、其他经营收益
 其他收益(元) 2,824,554.722,058,197.751,751,545.197,785,799.73380,062.29646,801.002,174,748.00
四、营业利润(元) 47,092,708.2431,015,433.0032,242,129.4746,048,032.3948,028,090.0132,789,288.4828,525,787.46
 加:营业外收入(元) 84,088.9925,968.87547,710.93-492,194.1310,126.38--
 减:营业外支出(元) -251.699,502.982,664,805.37-96,771.7583,230.78
五、利润总额(元) 47,176,797.2331,041,150.1832,780,337.4242,891,032.8948,038,216.3933,251,460.0728,442,556.68
 减:所得税费用(元) 9,901,539.10258,471.967,086,954.575,538,422.75733,182.705,799,693.415,080,737.49
六、净利润(元) 37,275,258.1330,782,678.2225,693,382.8537,352,610.1447,305,033.6927,451,766.6623,361,819.19
(一)按经营持续性分类
  持续经营净利润(元) --25,693,382.8537,352,610.1447,305,033.6927,451,766.6623,361,819.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,544,601.3429,663,687.2425,133,305.2734,261,359.8746,514,952.5725,513,282.3522,630,676.53
  少数股东损益(元) 3,730,656.791,118,990.98560,077.583,091,250.27790,081.121,938,484.31731,142.66
 扣除非经常性损益后的净利润(元) 31,207,429.9728,064,449.6423,236,928.3226,870,576.9346,122,763.5924,817,376.1320,774,312.66
七、每股收益
 一、基本每股收益(元) 0.130.100.080.110.160.090.07
 二、稀释每股收益(元) 0.130.100.080.110.160.090.07
九、综合收益总额(元) 37,275,258.1330,782,678.2225,693,382.8537,352,610.1447,305,033.6927,451,766.6623,361,819.19
 归属于母公司所有者的综合收益总额(元) 33,544,601.3429,663,687.2425,133,305.2734,261,359.8746,514,952.5725,513,282.3522,630,676.53
 归属于少数股东的综合收益总额(元) 3,730,656.791,118,990.98560,077.583,091,250.27790,081.121,938,484.31731,142.66
公告日期 2023-10-312023-08-242023-04-292023-03-152022-10-262022-08-262022-04-22
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