创新新材 (600361.SH)

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利润表(单季度)(创新新材)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 20,802,123,311.7720,954,691,288.7717,778,801,588.6519,370,717,911.5018,242,149,199.0718,735,195,460.9816,495,569,072.0963,805,190,799.821,501,577,341.181,741,480,279.332,271,054,897.15
 营业收入(元) 20,802,123,311.7720,954,691,288.7717,778,801,588.6519,370,717,911.5018,242,149,199.0718,735,195,460.9816,495,569,072.0963,805,190,799.821,501,577,341.181,741,480,279.332,271,054,897.15
二、营业总成本(元) 20,516,211,950.0420,541,280,127.5817,412,867,864.4819,030,218,204.6017,999,287,596.5618,460,045,688.2116,192,462,003.2662,301,085,704.811,618,226,488.261,817,730,770.962,252,456,860.52
 营业成本(元) 20,088,707,267.0420,203,964,353.1717,076,346,664.6118,776,455,620.7817,610,196,090.7118,169,675,527.8915,941,083,648.4962,977,058,420.401,091,150,187.501,252,800,498.381,616,121,859.24
 研发费用(元) 114,754,232.0684,279,479.4188,342,151.74-8,997,936.76156,937,382.7072,057,602.1249,600,839.88----
 营业税金及附加(元) 44,308,447.6940,486,078.1636,190,403.2840,167,276.9530,631,185.4332,299,806.1531,911,259.00126,931,409.984,383,038.852,796,416.516,178,810.15
 销售费用(元) 28,990,778.2825,178,487.6927,233,936.9027,183,743.0325,214,119.1524,097,861.2315,846,649.11-1,173,531,535.22386,801,848.47408,682,464.53459,370,359.08
 管理费用(元) 127,534,588.12104,350,262.97105,136,887.59118,395,887.7193,033,481.6789,891,866.4177,852,867.05121,114,456.7253,330,426.2165,385,408.2677,900,381.17
 财务费用(元) 111,916,636.8583,021,466.1879,617,820.3677,013,612.8983,275,336.9072,023,024.4176,166,739.73-16,104,423.7782,560,987.2388,065,983.2892,885,450.88
  其中:利息费用(元) 101,625,934.86--76,950,464.3090,198,208.61--58,449,828.7186,744,158.7188,048,447.6391,669,237.63
  其中:利息收入(元) 8,909,985.43--96,041,748.73-70,917,381.07--36,243,542.8310,554,219.606,922,732.676,302,115.08
 资产减值损失(元) ----6,121,104.42283,044.37------
 信用减值损失(元) --6,628,670.11-22,320,233.685,276,291.64-8,393,868.6419,733,220.90-2,354,860.17-7,762,130.34-223,541.75-421,764.82-806,136.16
三、其他经营收益
 加:公允价值变动收益(元) ---------500,066.95-1,363,287.65-573,488.91
 加:投资收益(元) -30,364,136.72-40,447,007.18477,596.69-11,605,782.58-20,854,539.30-7,490,968.811,171,225.94-17,021,775.406,988,698.924,036,822.626,762,309.91
  其中:对联营企业和合营企业的投资收益(元) --------18,545,982.436,682,935.734,031,541.776,360,867.68
 资产处置收益(元) 53,639.638,140,872.853,044,553.004,221,298.54-69,588.959,132.60-27,741,661.935,606,546.6218,583,852.99553,854.19
 其他收益(元) 20,249,576.9128,554,382.2110,534,274.6120,627,121.7051,777,413.663,021,677.7837,956,316.6716,688,099.264,247,950.967,717,970.244,617,300.68
四、营业利润(元) 275,850,441.54380,224,376.32357,669,914.79352,897,531.78265,673,652.60281,860,242.19339,888,883.871,459,803,408.32-100,529,559.28-47,696,898.2529,151,876.34
 加:营业外收入(元) 3,398,653.24669,313.681,847,454.10800,531.98613,334.87760,474.872,940,916.83-9,571,096.658,096,876.366,243,944.077,296,336.43
 减:营业外支出(元) 3,541,017.352,055,886.21176,519.163,074,545.42122,802.87297,464.6853,104.01-44,700,517.2733,583,094.0315,954,666.826,086,153.88
五、利润总额(元) 275,708,077.43378,837,803.79359,340,849.73350,623,518.34266,164,184.60282,323,252.38342,776,696.691,494,932,828.94-126,015,776.95-57,407,621.0030,362,058.89
 减:所得税费用(元) 63,963,121.9087,108,228.8776,777,619.17111,254,081.1455,830,181.7140,111,405.8276,987,140.49237,117,078.31-23,840,655.8730,040,983.989,576,912.61
六、净利润(元) 211,744,955.54291,729,574.92282,563,230.56239,369,437.20210,334,002.89242,211,846.56265,789,556.201,257,815,750.63-102,175,121.08-87,448,604.9820,785,146.28
(一)按经营持续性分类
  持续经营净利润(元) 211,744,955.54291,729,574.92282,563,230.56239,369,437.20210,334,002.89242,211,846.56265,789,556.201,257,815,750.63-102,175,121.08-87,448,604.9820,785,146.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 212,149,161.16296,688,285.62281,776,869.78239,536,293.31210,334,002.89242,211,846.56265,789,556.201,257,815,750.63-102,175,121.08-87,448,604.9820,785,146.28
  少数股东损益(元) -404,205.62-4,958,710.70786,360.78--------
 扣除非经常性损益后的净利润(元) 205,012,188.23283,775,156.56273,465,838.25236,280,513.65169,900,253.58239,525,007.85235,665,300.391,238,081,974.42-90,257,027.26-98,533,923.5416,171,189.90
七、每股收益
 一、基本每股收益(元) 0.050.070.070.050.050.060.070.57-0.15-0.130.03
 二、稀释每股收益(元) 0.050.070.070.050.050.060.07----
八、其他综合收益(元) -16,964,990.54-34,314,769.88-8,693,799.23---1,846,368.75219,993.75-3,311,244.961,622,425.901,547,239.17-356,011.34
 归属于母公司股东的其他综合收益(元) -16,964,990.54-34,314,769.88-8,693,799.23---1,846,368.75219,993.75-3,311,244.961,622,425.901,547,239.17-356,011.34
九、综合收益总额(元) 194,779,965.00257,414,805.04273,869,431.33240,722,191.24211,960,377.89240,365,477.81266,009,549.951,254,504,505.67-100,552,695.18-85,901,365.8120,429,134.94
 归属于母公司所有者的综合收益总额(元) 195,184,170.62262,373,515.74273,083,070.55240,889,047.35211,960,377.89240,365,477.81266,009,549.951,254,504,505.67-100,552,695.18-85,901,365.8120,429,134.94
 归属于少数股东的综合收益总额(元) -404,205.62-4,958,710.70786,360.78--------
公告日期 2024-10-262024-08-302024-04-262024-04-262023-10-312023-08-302023-04-272023-04-082022-10-292022-08-312022-04-28
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