江南高纤 (600527.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(江南高纤)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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
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) 151,063,186.44139,806,749.93120,239,928.88288,618,195.15204,027,656.49170,226,919.46157,600,138.67
 营业收入(元) 151,063,186.44139,806,749.93120,239,928.88288,618,195.15204,027,656.49170,226,919.46157,600,138.67
二、营业总成本(元) 142,017,184.89132,492,481.11120,926,331.53280,551,202.61195,153,903.05161,468,730.91159,288,443.72
 营业成本(元) 131,263,315.86118,818,465.20105,817,761.33266,499,091.24183,022,650.20149,172,384.71142,467,726.49
 研发费用(元) 6,059,978.878,793,271.628,740,064.847,891,388.086,327,358.828,545,658.769,767,299.74
 营业税金及附加(元) 1,996,557.682,531,764.791,904,886.743,374,997.941,596,442.72768,207.041,640,923.18
 销售费用(元) 382,034.79399,680.01410,083.94605,378.52492,700.54543,635.02883,910.43
 管理费用(元) 5,410,175.845,396,010.585,452,222.824,300,172.864,670,366.225,055,402.915,478,759.88
 财务费用(元) -3,094,878.15-3,446,711.09-1,398,688.14-2,119,826.03-955,615.45-2,616,557.53-950,176.00
  其中:利息费用(元) -52,641.0360,829.65----
  其中:利息收入(元) 4,227,548.303,488,839.861,494,386.762,032,009.471,432,404.861,728,356.381,585,956.01
 资产减值损失(元) -307,841.59------
 信用减值损失(元) -161,352.19364,686.43-379,567.79-429,669.82-16,086.1569,025.79977,714.47
三、其他经营收益
 加:公允价值变动收益(元) 297,995.00-12,240.00-51,035.00-79,190.00-40,680.00-77,580.00121,855.00
 加:投资收益(元) 1,410,145.072,437,022.284,654,761.093,574,187.145,495,954.797,227,692.068,895,895.09
  其中:对联营企业和合营企业的投资收益(元) -114,531.84-2,855.33-734,974.92-65,798.64865,171.51-60,789.83
 其他收益(元) 1,170,279.723,896,577.443,542,418.161,029,801.531,562,666.52909,809.11923,966.53
四、营业利润(元) 11,455,227.5616,323,138.227,080,173.818,816,131.4515,875,608.6016,887,135.519,231,126.04
 加:营业外收入(元) 24,436.009,314.5168,285.00127,167.61402,274.0023,457.42188,904.52
 减:营业外支出(元) ----300,000.00-10,000.00
五、利润总额(元) 11,469,663.5616,332,452.737,148,458.818,943,299.0615,977,882.6016,910,592.939,410,030.56
 减:所得税费用(元) 1,674,289.792,605,010.18569,548.83-1,307,344.362,464,032.562,632,036.441,456,921.95
六、净利润(元) 9,795,373.7713,727,442.556,578,909.9810,250,643.4213,513,850.0414,278,556.497,953,108.61
(一)按经营持续性分类
  持续经营净利润(元) 9,795,373.7713,727,442.556,578,909.9810,250,643.4213,513,850.0414,278,556.497,953,108.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,795,373.7713,727,442.556,578,909.9810,250,643.4213,513,850.0414,278,556.497,953,108.61
 扣除非经常性损益后的净利润(元) 8,595,178.1911,128,710.242,664,439.0611,166,945.739,886,532.095,208,800.246,912,101.79
七、每股收益
 一、基本每股收益(元) 0.010.01-0.010.010.01-
 二、稀释每股收益(元) 0.010.01-0.010.010.01-
九、综合收益总额(元) 9,795,373.7713,727,442.556,578,909.9810,250,643.4213,513,850.0414,278,556.497,953,108.61
 归属于母公司所有者的综合收益总额(元) 9,795,373.7713,727,442.556,578,909.9810,250,643.4213,513,850.0414,278,556.497,953,108.61
公告日期 2024-10-312024-08-272024-04-302024-04-162023-10-312023-08-312023-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院