中炬高新 (600872.SH)

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利润表(单季度)(中炬高新)

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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) 1,298,767,019.101,287,620,789.971,366,547,956.051,385,130,359.611,303,746,401.441,305,318,643.581,346,845,594.05
 营业收入(元) 1,298,767,019.101,287,620,789.971,366,547,956.051,385,130,359.611,303,746,401.441,305,318,643.581,346,845,594.05
二、营业总成本(元) 1,101,607,084.601,117,657,201.261,199,918,661.331,228,601,608.861,186,079,446.521,128,992,935.851,163,422,938.70
 营业成本(元) 858,957,968.11868,813,378.57937,381,703.72946,670,326.18897,578,798.67891,838,703.68911,788,720.54
 研发费用(元) 46,119,269.8846,230,213.4243,870,215.7050,006,487.7143,087,065.5746,123,951.2039,384,340.34
 营业税金及附加(元) 16,036,758.0515,366,018.0514,838,855.7023,087,314.3720,438,664.3818,014,971.8126,829,363.19
 销售费用(元) 105,494,477.53108,111,373.21117,236,470.84137,571,148.97119,052,985.9897,823,117.79118,452,047.39
 管理费用(元) 76,655,576.3580,769,087.1887,539,230.3073,889,240.29106,984,886.0074,830,930.8267,834,644.82
 财务费用(元) -1,656,965.32-1,632,869.17-947,814.93-2,622,908.66-1,062,954.08361,260.55-866,177.58
  其中:利息费用(元) 16,450.0921,262.1814,184.38-1,700,232.5035,365.8739,958.3544,497.53
  其中:利息收入(元) 2,551,635.282,211,726.352,147,636.481,749,214.661,405,602.271,573,149.721,110,169.96
 资产减值损失(元) -53,376.44101,548.12-405,254.63-14,995.75---
 信用减值损失(元) -2,077,609.79-852,157.842,907,182.181,170,908.69-1,138,621.72-386,906.56260,336.09
三、其他经营收益
 加:投资收益(元) 9,331,805.058,581,275.1610,322,027.317,816,551.588,923,956.446,177,561.199,357,606.54
  其中:对联营企业和合营企业的投资收益(元) -69,975.67-52,934.20-52,263.13-176,501.01-377,142.49-154,275.59-46,593.65
 资产处置收益(元) ----11,383.46-34,415.982,004.89-710.47
 其他收益(元) 4,829,583.863,804,471.334,460,159.3618,650,814.363,505,397.0712,139,355.415,356,671.58
四、营业利润(元) 209,366,995.60181,597,939.89183,913,408.94184,140,646.17128,923,270.73194,232,859.17198,396,559.09
 加:营业外收入(元) 535,494.60744,115.671,008,450.041,157,753.56701,572.77493,562.30513,122.82
 减:营业外支出(元) 879,560.161,738,720,850.14367,551.061,178,788,554.18214,724.741,689,871.592,275,977.01
五、利润总额(元) 209,022,930.04-1,556,378,794.58184,554,307.92-993,490,154.45129,410,118.76193,036,549.88196,633,704.90
 减:所得税费用(元) 26,620,347.7123,301,143.1125,079,585.298,043,662.5816,178,937.4528,223,286.5727,706,862.11
六、净利润(元) 182,402,582.33-1,579,679,937.69159,474,722.63-1,001,533,817.03113,231,181.31164,813,263.31168,926,842.79
(一)按经营持续性分类
  持续经营净利润(元) 182,402,582.33-1,579,679,937.69159,474,722.63-1,001,533,817.03113,231,181.31164,813,263.31168,926,842.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 170,383,165.36-1,592,535,285.67149,670,237.55-1,010,982,646.62105,599,898.10154,699,214.52158,435,261.61
  少数股东损益(元) 12,019,416.9712,855,347.989,804,485.089,448,829.597,631,283.2110,114,048.7910,491,581.18
 扣除非经常性损益后的净利润(元) 166,525,483.84151,980,327.12144,361,806.13152,953,295.37101,479,839.80146,424,358.14155,372,720.92
七、每股收益
 一、基本每股收益(元) 0.22-2.070.19-1.310.140.200.21
 二、稀释每股收益(元) 0.22-2.070.19-1.310.140.200.21
八、其他综合收益(元) 78,473.90138,558.38-90,596.6141,716.42171,212.97181,790.95-68,736.03
 归属于母公司股东的其他综合收益(元) 78,473.90138,558.38-90,596.6141,716.42171,212.97181,790.95-68,736.03
九、综合收益总额(元) 182,481,056.23-1,579,541,379.31159,384,126.02-1,001,492,100.61113,402,394.28164,995,054.26168,858,106.76
 归属于母公司所有者的综合收益总额(元) 170,461,639.26-1,592,396,727.29149,579,640.94-1,010,940,930.20105,771,111.07154,881,005.47158,366,525.58
 归属于少数股东的综合收益总额(元) 12,019,416.9712,855,347.989,804,485.089,448,829.597,631,283.2110,114,048.7910,491,581.18
公告日期 2023-10-192023-08-312023-04-272023-03-212022-10-282022-08-192022-04-25
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