杉杉股份 (600884.SH)

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利润表(单季度)(杉杉股份)

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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) 5,241,502,782.295,018,338,002.074,449,437,921.755,861,049,885.285,068,633,177.895,742,433,340.285,029,500,864.87
 营业收入(元) 5,241,502,782.295,018,338,002.074,449,437,921.755,861,049,885.285,068,633,177.895,742,433,340.285,029,500,864.87
二、营业总成本(元) 5,070,515,510.374,547,904,443.614,221,458,365.775,329,778,356.204,479,720,289.655,008,748,865.444,392,257,942.29
 营业成本(元) 4,368,914,026.154,012,837,604.363,720,281,094.334,704,504,094.763,742,705,000.314,295,166,502.343,745,017,668.41
 研发费用(元) 319,758,961.08201,208,698.59170,218,858.78236,914,380.68296,361,530.82244,507,847.55174,788,511.01
 营业税金及附加(元) 26,830,225.2925,523,669.1918,465,583.1540,525,427.0211,479,613.6415,223,792.1412,952,092.55
 销售费用(元) 64,756,779.5045,506,929.1155,093,139.3790,682,280.5359,184,620.5434,988,027.4796,533,568.83
 管理费用(元) 167,831,024.03120,681,625.20162,003,567.00146,814,336.77160,941,753.72195,025,330.92210,182,399.38
 财务费用(元) 122,424,494.32142,145,917.1695,396,123.14110,337,836.44209,047,770.62223,837,365.02152,783,702.11
  其中:利息费用(元) 137,954,602.28119,720,868.39134,322,903.19121,364,191.66200,378,555.72148,595,947.09163,880,405.08
  其中:利息收入(元) 15,931,877.7923,923,798.9128,517,222.8136,038,667.2630,700,911.0125,724,423.3827,085,789.07
 资产减值损失(元) 22,736,796.7319,957,985.4914,913,658.98-67,182,881.10-36,797,591.24-48,835,886.5415,076,334.80
 信用减值损失(元) -24,210,955.06-11,845,163.78-5,465,042.89-6,608,213.9612,089,708.615,132,466.64-20,661,243.29
三、其他经营收益
 加:投资收益(元) -22,685,267.61-76,340,715.89431,496,389.7586,250,065.07146,355,202.64316,524,182.14339,201,995.15
  其中:对联营企业和合营企业的投资收益(元) -23,169,474.51-14,861,748.68-15,033,836.2736,730,575.57148,971,811.23296,521,622.21158,059,245.91
 资产处置收益(元) 218,462.55-2,737,011.82-3,630,925.47-10,158,081.79-57,002.63-338,081.934,420,362.22
 其他收益(元) 176,713,539.75148,069,631.17162,391,594.03102,675,098.3012,842,189.5448,096,474.0410,177,584.00
四、营业利润(元) 323,759,848.28547,538,283.63827,685,230.38634,297,515.60723,345,395.161,054,263,629.19985,457,955.46
 加:营业外收入(元) 1,591,201.40962,480.635,423,894.851,815,342.012,158,038.239,321,696.941,816,421.17
 减:营业外支出(元) 16,152,812.997,080,403.391,560,916.146,436,602.864,558,975.042,479,491.253,922,766.57
五、利润总额(元) 309,198,236.69541,420,360.87831,548,209.09629,676,254.75720,944,458.351,061,105,834.88983,351,610.06
 减:所得税费用(元) 118,399,640.7464,165,387.13237,973,400.27117,611,341.24135,854,727.98169,330,605.67146,880,583.16
六、净利润(元) 190,798,595.95477,254,973.74593,574,808.82512,064,913.51585,089,730.37891,775,229.21836,471,026.90
(一)按经营持续性分类
  持续经营净利润(元) 190,798,595.95477,254,973.74593,574,808.82512,064,913.51585,089,730.37891,775,229.21836,471,026.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 189,089,857.07440,491,190.79572,600,345.88482,380,686.94547,732,862.19854,092,621.92807,056,428.55
  少数股东损益(元) 1,708,738.8836,763,782.9520,974,462.9429,684,226.5737,356,868.1837,682,607.2929,414,598.35
 扣除非经常性损益后的净利润(元) 74,848,367.73421,375,199.06166,438,166.31366,221,840.55542,202,762.44805,298,502.91615,171,739.88
七、每股收益
 一、基本每股收益(元) 0.120.250.290.210.250.400.38
 二、稀释每股收益(元) 0.120.250.290.210.250.400.38
八、其他综合收益(元) 55,099,936.58-77,172,714.40157,395,759.62-23,587,938.13-107,436,025.3313,511,633.00-1,321,209.76
 归属于母公司股东的其他综合收益(元) 55,099,936.58-77,172,714.40157,395,759.62-23,587,938.13-107,436,025.3313,511,633.00-1,321,209.76
九、综合收益总额(元) 245,898,532.53400,082,259.34750,970,568.44488,476,975.38477,653,705.04905,286,862.21835,149,817.14
 归属于母公司所有者的综合收益总额(元) 244,189,793.65363,318,476.39729,996,105.50458,792,748.81440,296,836.86867,604,254.92805,735,218.79
 归属于少数股东的综合收益总额(元) 1,708,738.8836,763,782.9520,974,462.9429,684,226.5737,356,868.1837,682,607.2929,414,598.35
公告日期 2023-10-312023-08-302023-04-282023-04-202022-10-282022-08-122022-04-28
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