爱旭股份 (600732.SH)

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利润表(单季度)(爱旭股份)

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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
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) 2,734,296,414.992,648,323,181.872,513,586,246.974,552,979,865.656,368,328,292.018,503,315,491.787,745,486,612.899,246,458,561.169,843,103,219.008,158,484,437.167,826,910,882.74
 营业收入(元) 2,734,296,414.992,648,323,181.872,513,586,246.974,552,979,865.656,368,328,292.018,503,315,491.787,745,486,612.899,246,458,561.169,843,103,219.008,158,484,437.167,826,910,882.74
二、营业总成本(元) 3,871,694,531.053,887,621,083.372,989,801,883.185,114,072,705.075,676,641,324.107,807,869,280.996,982,577,623.578,024,946,905.319,069,910,446.157,791,405,355.227,631,862,275.51
 营业成本(元) 3,263,470,768.563,025,460,577.072,294,939,947.924,533,345,799.444,819,239,761.316,994,733,206.156,342,863,991.017,324,186,704.898,434,567,658.517,256,742,245.207,244,885,966.08
 研发费用(元) 164,668,746.74253,874,600.88231,203,269.3086,524,237.20348,010,502.17420,696,286.42369,176,052.76452,771,690.53364,893,008.30333,475,796.96226,695,665.65
 营业税金及附加(元) 17,646,840.2717,824,321.6427,571,297.9428,239,126.7332,201,368.9032,037,711.0719,879,387.5114,153,361.599,208,217.7220,127,168.628,585,957.48
 销售费用(元) 146,932,145.20142,809,779.76102,453,621.57113,428,378.7651,905,958.9957,494,287.8232,228,919.8521,225,743.9717,629,222.374,671,480.0712,861,488.25
 管理费用(元) 206,350,937.64297,594,635.96203,830,029.80264,428,471.69351,634,124.75249,494,039.34150,431,511.64145,098,268.57195,361,477.43116,626,870.1759,420,584.10
 财务费用(元) 72,625,092.64150,057,168.06129,803,716.6588,106,691.2573,649,607.9853,413,750.1967,997,760.8067,511,135.7648,250,861.8259,761,794.2079,412,613.95
  其中:利息费用(元) 166,962,497.83157,100,344.19133,400,859.02107,857,430.1384,495,356.31108,545,750.8263,730,735.9591,237,368.7370,450,355.7576,802,862.9883,751,196.79
  其中:利息收入(元) 14,379,258.3912,574,376.1714,690,370.8716,536,530.8522,285,864.6119,149,780.2117,644,194.1520,218,777.8513,536,109.7815,345,773.818,522,125.63
 资产减值损失(元) -270,030,727.44-723,272,398.38-443,183,100.69-1,147,979,196.48-96,834,471.11-115,434,212.09-60,601,705.27-279,572,323.412,816,594.978,138,702.17-13,579,720.39
 信用减值损失(元) -10,327,337.091,622,361.28-10,244,421.8847,813,440.85-49,340,553.1427,757,970.55-24,477,452.68320,566.89-6,019,211.392,160,748.55-2,388,066.16
三、其他经营收益
 加:公允价值变动收益(元) 69,794.3441,583,760.633,690,217.41227,981,645.18-6,592,662.04-86,463,388.42-15,670,933.84107,321,048.885,746,960.39-955,818.70-6,893,073.11
 加:投资收益(元) 21,269.47-34,010,068.77-22,750,771.65-20,723,994.54-20,692,467.11-25,544,081.148,297,897.88-52,380.46-22,678,991.26-28,185,763.5612,349,790.74
  其中:对联营企业和合营企业的投资收益(元) ---18,077.38----34,284.10----172,369.12
 资产处置收益(元) -784,875.5224,521,032.44-48,454,740.52-4,071,218.88-155,578.0693,641.59-4,719,806.82-1,860.79-3,088,972.713,274,928.94
 其他收益(元) 58,520,828.3965,515,764.54856,055,704.91254,262,409.2651,115,829.50112,972,989.6565,687,090.79-54,865,716.08127,251,498.0441,769,940.7042,551,752.59
四、营业利润(元) -1,359,929,163.91-1,863,337,449.76-141,102,748.63-1,203,809,754.03569,342,644.01608,891,067.40736,237,527.79989,943,044.85880,307,762.81386,917,918.39230,364,219.84
 加:营业外收入(元) 1,719,005.313,184,456.101,237,601.032,628,072.031,761,547.07603,746.951,111,269.05522,562.321,289,366.783,344,759.62614,514.21
 减:营业外支出(元) 5,596,142.2518,083,497.083,977,262.942,373,848.988,843,002.884,185,336.151,960,216.226,814,278.69454,665.0812,376,120.15940,186.16
五、利润总额(元) -1,363,806,300.85-1,878,236,490.74-143,842,410.54-1,203,555,530.98562,261,188.20605,309,478.20735,388,580.62983,651,328.48881,142,464.51377,886,557.86230,038,547.89
 减:所得税费用(元) -257,724,988.06-224,736,720.72-52,625,500.08-72,908,729.46-16,321,208.41-1,884,673.3833,758,717.5745,660,427.3286,929,032.739,079,109.542,476,648.59
六、净利润(元) -1,106,081,312.79-1,653,499,770.02-91,216,910.46-1,130,646,801.52578,582,396.61607,194,151.58701,629,863.05937,990,901.16794,213,431.78368,807,448.32227,561,899.30
(一)按经营持续性分类
  持续经营净利润(元) -1,106,081,312.79-1,653,499,770.02-91,216,910.46-1,130,646,801.52578,582,396.61607,194,151.58701,629,863.05937,990,901.16794,213,431.78368,807,448.32227,561,899.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,086,484,560.83-1,653,499,770.01-91,216,910.42-1,130,646,795.77578,582,396.68607,194,151.87701,629,863.05938,062,141.54794,144,579.96368,767,315.49227,227,285.77
  少数股东损益(元) -19,596,751.96-0.01-0.04-5.75-0.07---71,240.3868,851.8240,132.83334,613.53
 扣除非经常性损益后的净利润(元) -1,130,609,106.27-1,723,490,958.02-758,818,257.32-1,512,520,503.19568,357,008.28610,257,725.15656,746,218.53892,634,970.02718,072,694.79369,348,075.52185,160,463.48
七、每股收益
 一、基本每股收益(元) -0.60-0.90-0.05-0.860.280.460.540.620.430.180.11
 二、稀释每股收益(元) -0.60-0.90-0.05-0.850.270.450.540.620.420.180.11
八、其他综合收益(元) -36,590,010.4611,520,050.88-4,639,654.75---86,009.266,316.04----10,242.96
 归属于母公司股东的其他综合收益(元) -36,590,010.4611,520,050.88-4,639,654.75---86,009.266,316.04----10,242.96
九、综合收益总额(元) -1,142,671,323.25-1,641,979,719.14-95,856,565.21-1,128,837,821.63578,662,089.83607,108,142.32701,636,179.09938,324,463.33794,213,431.78368,807,448.32227,561,899.30
 归属于母公司所有者的综合收益总额(元) -1,123,074,571.29-1,641,979,719.13-95,856,565.17-1,128,837,815.88578,662,089.90607,108,142.61701,636,179.09938,395,703.71794,144,579.96368,767,315.49227,227,285.77
 归属于少数股东的综合收益总额(元) -19,596,751.96-0.01-0.04-5.75-0.07---71,240.3868,851.8240,132.83334,613.53
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-312023-08-312023-04-272023-03-142022-10-312022-07-282022-04-30
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