龙溪股份 (600592.SH)

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利润表(单季度)(龙溪股份)

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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) 419,891,719.54503,640,330.10487,738,047.19444,388,961.23398,137,111.78442,124,064.69434,773,196.67
 营业收入(元) 419,891,719.54503,640,330.10487,738,047.19444,388,961.23398,137,111.78442,124,064.69434,773,196.67
二、营业总成本(元) 378,877,080.38452,077,410.83416,595,489.44424,094,292.44371,469,496.06413,567,025.66349,188,701.48
 营业成本(元) 326,721,539.25393,742,858.63360,339,894.28351,011,712.83308,217,466.57342,700,261.33300,304,980.69
 研发费用(元) 19,410,135.5130,354,187.4624,358,027.7445,415,465.0523,143,813.5434,681,059.2119,781,232.19
 营业税金及附加(元) 4,140,109.473,284,582.684,599,402.703,572,000.752,422,735.463,916,481.273,582,598.51
 销售费用(元) 7,953,661.316,481,985.246,390,770.116,752,256.246,632,518.925,708,252.036,101,188.39
 管理费用(元) 21,387,427.0718,653,752.0518,416,836.8314,261,044.8727,030,329.4724,879,232.1517,872,102.17
 财务费用(元) -735,792.23-439,955.232,490,557.783,081,812.704,022,632.101,681,739.671,546,599.53
  其中:利息费用(元) 1,695,072.333,147,595.781,860,635.105,259,146.704,599,273.584,344,271.951,472,010.04
  其中:利息收入(元) 2,050,640.92969,772.10543,683.41943,714.56483,283.17665,406.66536,166.96
 资产减值损失(元) -25,081,300.31-6,980,619.04-14,718,603.81-54,208,917.50-10,866,853.77-7,695,889.00-11,624,661.49
 信用减值损失(元) 1,908,686.57-1,346,277.96-8,346,784.254,893,315.041,273,538.631,994,812.94-9,963,141.61
三、其他经营收益
 加:公允价值变动收益(元) 18,506,704.932,083,793.9520,808,382.6119,652,137.22-64,355,821.71-26,602,392.00-92,479,430.37
 加:投资收益(元) 10,623,915.23128,641.854,483,538.3822,194,534.49668,176.142,755,563.451,846,772.88
 资产处置收益(元) ---135,366.15-19,392.421,300,970.87117,680.65
 其他收益(元) 3,436,489.294,002,612.524,401,656.467,791,875.323,612,553.425,924,340.753,851,979.97
四、营业利润(元) 50,409,134.8749,686,063.6277,770,747.1420,752,979.51-43,020,183.996,234,446.04-22,666,304.78
 加:营业外收入(元) 252,826.47108,985.75155,351.821,141,665.407,725.28-95,451.88195,096.52
 减:营业外支出(元) 31,641.7592,189.0085,239.881,144,938.735,880.00109,028.75282,217.12
五、利润总额(元) 50,630,319.5949,702,860.3777,840,859.0820,749,706.18-43,018,338.716,029,965.41-22,753,425.38
 减:所得税费用(元) 5,787,119.251,963,716.6510,877,349.46456,179.78-15,241,919.29-1,466,496.45-3,902,163.99
六、净利润(元) 44,843,200.3447,739,143.7266,963,509.6220,293,526.40-27,776,419.427,496,461.86-18,851,261.39
(一)按经营持续性分类
  持续经营净利润(元) 44,459,088.1646,829,912.9167,404,996.5621,202,116.33-27,218,242.446,368,445.16-16,887,848.09
  终止经营净利润(元) 384,112.18909,230.81-441,486.94-908,589.93-558,176.981,128,016.70-1,963,413.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,673,914.4847,682,753.8068,691,091.9227,843,550.49-24,978,264.437,552,287.62-16,407,536.28
  少数股东损益(元) -4,830,714.1456,389.92-1,727,582.30-7,550,024.09-2,798,154.99-55,825.76-2,443,725.11
 扣除非经常性损益后的净利润(元) 27,650,043.1041,917,157.5543,342,184.96-6,014,615.6526,072,217.2622,092,902.4156,885,509.84
七、每股收益
 一、基本每股收益(元) 0.120.120.170.06-0.060.02-0.04
 二、稀释每股收益(元) 0.120.120.170.06-0.060.02-0.04
八、其他综合收益(元) -829.987,644.18-2,931.34-198,505.176,564.807,719.41-739.51
 归属于母公司股东的其他综合收益(元) -622.495,733.14-2,198.51-164,295.064,923.605,789.56-554.63
 归属于少数股东的其他综合收益(元) -207.491,911.04-732.83-34,210.111,641.201,929.85-184.88
九、综合收益总额(元) 44,842,370.3647,746,787.9066,960,578.2820,095,021.23-27,769,854.627,504,181.27-18,852,000.90
 归属于母公司所有者的综合收益总额(元) 49,673,291.9947,688,486.9468,688,893.4127,679,255.43-24,973,340.837,558,077.18-16,408,090.91
 归属于少数股东的综合收益总额(元) -4,830,921.6358,300.96-1,728,315.13-7,584,234.20-2,796,513.79-53,895.91-2,443,909.99
公告日期 2023-10-282023-08-262023-04-272023-04-272022-10-272022-08-272022-04-23
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