珠江股份 (600684.SH)

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利润表(单季度)(珠江股份)

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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
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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) 467,746,194.50341,071,180.73322,410,928.05457,682,839.90367,400,542.63334,003,473.792,113,283,791.214,323,075,602.99515,655,296.49163,390,862.0777,898,661.99
 营业收入(元) 467,746,194.50341,071,180.73322,410,928.05457,682,839.90367,400,542.63334,003,473.792,113,283,791.214,323,075,602.99515,655,296.49163,390,862.0777,898,661.99
二、营业总成本(元) 445,220,165.05320,387,054.74308,160,670.01431,483,855.39365,505,338.24340,815,992.112,096,878,912.184,200,400,293.04712,047,262.33285,206,012.24218,025,565.15
 营业成本(元) 383,039,444.91268,793,487.93258,733,545.78332,919,055.65288,240,614.04267,031,365.911,835,931,517.833,692,653,519.47496,799,536.38106,001,644.6549,331,465.73
 研发费用(元) 2,018,451.042,129,914.682,161,096.993,551,771.792,482,488.982,505,975.282,225,709.00----
 营业税金及附加(元) 14,841,345.522,028,749.891,993,946.8823,440,989.752,289,746.372,289,023.4052,476,333.31121,646,661.2053,071,750.6838,726,879.0913,544,747.95
 销售费用(元) 4,406,268.593,546,205.094,380,600.365,066,080.064,514,795.022,651,064.5856,125,898.5665,402,695.8449,334,836.4824,269,542.8220,505,621.04
 管理费用(元) 34,940,465.0536,235,963.2434,392,995.5047,747,797.2337,330,683.0440,872,360.7290,348,673.55217,247,078.5839,774,964.3039,131,489.7238,150,574.19
 财务费用(元) 5,974,189.947,652,733.916,498,484.5018,758,160.9130,647,010.7925,466,202.2259,770,779.9396,991,759.6373,066,174.4977,076,455.9696,493,156.24
  其中:利息费用(元) 6,529,083.718,258,597.979,289,547.4836,269,012.9936,995,827.0041,830,657.5564,058,161.97103,041,920.1488,719,094.9863,333,440.35108,352,493.76
  其中:利息收入(元) 1,088,910.631,096,455.813,270,572.4018,047,746.4512,476,441.6122,590,322.246,179,856.4711,934,316.4415,884,350.20-13,572,822.0035,215,155.10
 资产减值损失(元) --969.96-27,237.70-----81,318,331.44-701,054,894.76--
 信用减值损失(元) -5,647,190.96-3,424,431.02-2,334,939.663,593,544.84-5,720,753.81-5,564,469.66-48,858.18-208,330,538.41-36,714,026.66-30,703,123.16231,140.48
三、其他经营收益
 加:公允价值变动收益(元) 11,310,157.98-18,355,846.45-11,083,030.33-5,763,698.045,017,588.48-5,108,935.971,347,152.786,903,666.70-6,011,662.45-22,292,608.55-6,094,581.40
 加:投资收益(元) 100,872.882,499,348.54-974,383.77449,896.33--147,971.891,214,414.218,963,980.48-568,406.48-10,575,551.63-87,378.91
  其中:对联营企业和合营企业的投资收益(元) 89,298.881,839,977.14-974,383.77442,720.45--841,308.351,340,396.318,526,536.77-568,870.37-376,245.09-192,978.91
 资产处置收益(元) 8,103.27115,232.4468,807.23240,328.05-12,599.10-9,607.192,574,574.93298,150.92-619,429.10628,640.06
 其他收益(元) 590,573.69762,622.77930,414.382,083,469.911,925,158.712,472,559.772,443,194.309,397,371.12706,150.14192,300.92231,294.46
四、营业利润(元) 28,888,546.312,280,082.31829,888.1918,577,164.833,104,598.67-15,170,943.2623,935,357.07-141,410,390.68-940,034,806.05-769,682,480.22-145,217,788.47
 加:营业外收入(元) 169,383.23251,102.03341,576.851,889,900.9322,775.781,965,269.941,483,637.7710,510,451.352,713,542.031,070,202.901,208,095.84
 减:营业外支出(元) 319,151.97812,182.94153,469.13-154,630.31903,167.80816,214.82317,230.013,874,591.90151,808.58369,821.2589,836.99
五、利润总额(元) 28,738,777.571,719,001.401,017,995.9120,621,696.072,224,206.65-14,021,888.1425,101,764.83-134,774,531.23-937,473,072.60-768,982,098.57-144,099,529.62
 减:所得税费用(元) 5,080,735.244,477,865.182,999,619.578,152,912.518,782,051.493,507,181.3028,701,965.36150,764,864.10-20,010,530.31-24,676,273.00-538,915.91
六、净利润(元) 23,658,042.33-2,758,863.78-1,981,623.6612,468,783.56-6,557,844.84-17,529,069.44-3,600,200.53-285,539,395.33-917,462,542.29-744,305,825.57-143,560,613.71
(一)按经营持续性分类
  持续经营净利润(元) 23,658,042.33-2,758,863.78-1,981,623.6612,468,783.56-6,557,844.84-17,529,069.44-3,600,200.53-285,539,395.33-917,462,542.29-744,305,825.57-143,560,613.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,572,881.55-3,697,413.73-2,538,446.5812,921,717.92-6,581,342.71-18,178,066.25-51,121,390.21-304,877,330.22-710,875,729.84-650,578,595.99-131,200,906.10
  少数股东损益(元) 85,160.78938,549.95556,822.92-452,934.3623,497.87648,996.8147,521,189.6819,337,934.89-206,586,812.45-93,727,229.58-12,359,707.61
 扣除非经常性损益后的净利润(元) 11,502,441.1114,684,728.197,574,188.11-6,650,070.51-11,777,323.62-15,251,107.91-71,372,219.92-378,561,414.46-707,250,201.66-619,031,897.40-126,779,304.11
七、每股收益
 一、基本每股收益(元) 0.03--0.02-0.01-0.02-0.06-0.36-0.83-0.77-0.15
 二、稀释每股收益(元) 0.03--0.02-0.01-0.02-0.06-0.36-0.83-0.77-0.15
八、其他综合收益(元) 122,289.56--584,612.94-------
 归属于母公司股东的其他综合收益(元) 122,289.56--584,612.94-------
九、综合收益总额(元) 23,780,331.89-2,681,205.17-1,981,623.6613,053,396.50-6,557,844.84-1,607,945.56-3,600,200.53-252,712,572.69-917,462,542.29-744,305,825.57-143,560,613.71
 归属于母公司所有者的综合收益总额(元) 23,695,171.11-3,619,755.12-2,538,446.5813,506,330.86-6,581,342.71-2,256,942.37-51,121,390.21-272,061,434.80-710,875,729.84-650,578,595.99-131,200,906.10
 归属于少数股东的综合收益总额(元) 85,160.78938,549.95556,822.92-452,934.3623,497.87648,996.8147,521,189.6819,348,862.11-206,586,812.45-93,727,229.58-12,359,707.61
公告日期 2024-10-302024-08-242024-04-302024-03-292023-10-282023-08-302023-04-292023-03-312022-10-282022-08-262022-04-27
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