苏州高新 (600736.SH)

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利润表(单季度)(苏州高新)

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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) 1,183,810,506.951,141,098,670.374,220,251,442.491,813,906,712.12855,401,112.322,209,947,654.102,935,121,118.524,305,228,095.601,157,742,862.704,340,826,400.56920,377,281.88
 营业收入(元) 1,183,810,506.951,141,098,670.374,220,251,442.491,813,906,712.12855,401,112.322,209,947,654.102,935,121,118.524,305,228,095.601,157,742,862.704,340,826,400.56920,377,281.88
二、营业总成本(元) 1,525,117,361.231,212,122,812.163,914,429,591.882,031,160,912.29945,069,317.622,299,168,748.062,900,945,643.573,992,182,910.731,233,744,813.854,101,302,204.981,125,799,208.68
 营业成本(元) 1,137,265,706.10900,815,177.523,488,083,251.771,569,260,583.07646,793,508.281,977,249,219.652,596,905,517.073,590,701,502.14929,013,778.443,708,645,955.59820,639,984.96
 研发费用(元) 7,613,279.5711,940,609.418,492,896.3210,095,454.758,599,774.938,663,831.715,768,892.113,965,340.598,253,517.598,034,024.326,330,317.66
 营业税金及附加(元) 24,560,868.1720,091,060.7775,053,826.0330,985,754.1215,647,190.0822,890,994.7920,865,138.80-4,405,621.7410,817,529.5029,490,429.1911,578,001.19
 销售费用(元) 114,815,652.2059,748,563.2087,709,026.67136,376,949.8081,153,755.92101,247,404.7964,680,240.24118,433,373.6177,714,045.74107,757,858.4950,252,735.98
 管理费用(元) 93,100,961.5083,238,574.3568,581,681.51148,027,622.7380,785,257.0279,596,628.1877,879,347.67140,522,253.8094,526,312.70116,717,119.9469,066,420.38
 财务费用(元) 147,760,893.69136,288,826.91186,508,909.58136,414,547.82112,089,831.39109,520,668.94134,846,507.68142,966,062.33113,419,629.88130,656,817.45167,931,748.51
 资产减值损失(元) -367,409,191.54-1,214,282.561,735.35-83,152,991.331,049,959.721,408,970.39-1,400,278.16-39,547,574.47-10,773,160.714,382,235.68-4,500.00
 信用减值损失(元) -28,253,552.995,057,949.53-3,931,329.38-6,625,933.92-7,099,157.26-2,916,864.92-8,841,422.88-35,603,558.93-11,923,871.11994,795.38-12,782,579.42
三、其他经营收益
 加:公允价值变动收益(元) 22,329,988.48-2,526,013.8330,357,650.1487,071,613.75-2,440,733.656,844,281.3825,004,141.5739,455,425.201,537,450.0095,533.3752,993,358.13
 加:投资收益(元) -25,590,009.71101,752,842.11111,241,099.7822,561,565.6376,373,140.83208,320,898.19184,047,669.19-43,189,430.4092,821,348.90147,223,136.0275,841,115.27
 资产处置收益(元) --863,982.9722,620.29-3,068,843.6252,342,908.97--291,469.91-136,458.97-11,561,198.91137,093,322.85
 其他收益(元) 2,574,856.1613,404,243.4351,494,902.6953,425,166.063,627,184.574,713,041.913,673,976.6735,525,868.076,365,104.654,339,183.801,199,246.38
四、营业利润(元) -737,654,763.8844,586,613.92495,008,529.48-147,043,623.6034,185,097.87129,096,723.46236,659,561.34269,977,384.251,888,461.61384,997,880.9248,918,036.41
 加:营业外收入(元) 601,869,220.295,385,695.242,705,640.015,369,350.641,182,495.792,284,587.9318,663,572.869,827,738.0512,396,597.6434,401,328.429,511,621.28
 减:营业外支出(元) 1,889,649.87487,171.07988,900.277,557,106.83269,234.61842,028.1062,249.904,959,342.131,355,080.01949,162.41617,064.18
五、利润总额(元) -137,675,193.4649,485,138.09496,725,269.22-149,231,379.7935,098,359.05130,539,283.29255,260,884.30274,845,780.1712,929,979.24418,450,046.9357,812,593.51
 减:所得税费用(元) -12,744,777.069,196,822.77136,530,581.5328,609,728.35-5,317,578.86-6,799,637.5876,927,009.3043,109,940.291,860,204.25169,670,662.8140,433,327.04
六、净利润(元) -124,930,416.4040,288,315.32360,194,687.69-177,841,108.1440,415,937.91137,338,920.87178,333,875.00231,735,839.8811,069,774.99248,779,384.1217,379,266.47
(一)按经营持续性分类
  持续经营净利润(元) -124,930,416.4040,288,315.32360,194,687.69-177,841,108.1440,415,937.91--231,735,839.8811,069,774.99248,779,384.1217,379,266.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 94,451,670.3830,997,984.71111,538,137.11-70,807,461.6942,075,811.42128,917,903.14101,884,918.38113,958,487.6440,126,963.75106,291,625.2449,358,394.16
  少数股东损益(元) -219,382,086.789,290,330.61248,656,550.58-107,033,646.45-1,659,873.518,421,017.7376,448,956.62117,777,352.24-29,057,188.76142,487,758.88-31,979,127.69
 扣除非经常性损益后的净利润(元) -423,916,702.9918,491,123.7380,603,041.14-63,947,976.36-1,915,185.61103,875,750.5140,656,426.35-63,484,335.7652,994,989.14168,976,192.33-90,464,755.84
七、每股收益
 一、基本每股收益(元) 0.05-0.07-0.080.020.090.06-0.010.030.120.02
 二、稀释每股收益(元) 0.05-0.07-0.080.020.090.06-0.010.030.120.02
八、其他综合收益(元) 34,568,630.11-11,951,107.601,334,366.60-17,915,049.95-1,584,647.26-7,148,561.7870,395,526.43-69,547,736.83-33,148,413.26-13,363,318.4510,463,056.90
 归属于母公司股东的其他综合收益(元) 34,568,630.11-11,951,107.601,334,366.60-17,853,993.56-1,584,647.26-7,148,561.7870,395,526.43-69,295,468.57-33,148,413.26-13,363,318.4510,463,056.90
九、综合收益总额(元) -90,361,786.2928,337,207.72361,529,054.29-195,756,158.0938,831,290.65130,190,359.09248,729,401.43162,188,103.05-22,078,638.27235,416,065.6727,842,323.37
 归属于母公司所有者的综合收益总额(元) 129,020,300.4919,046,877.11112,872,503.71-88,661,455.2540,491,164.16121,769,341.36172,280,444.8144,663,019.076,978,550.4992,928,306.7959,821,451.06
 归属于少数股东的综合收益总额(元) -219,382,086.789,290,330.61248,656,550.58-107,094,702.84-1,659,873.518,421,017.7376,448,956.62117,525,083.98-29,057,188.76142,487,758.88-31,979,127.69
公告日期 2024-10-302024-08-292024-04-302024-04-272023-10-282023-08-302023-04-292023-04-292022-10-292022-08-302022-04-30
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