雪天盐业 (600929.SH)

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利润表(单季度)(雪天盐业)

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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) 1,140,126,223.041,462,302,409.241,555,591,026.081,839,820,126.621,483,879,076.861,437,132,141.011,501,219,423.021,747,893,877.211,397,981,168.691,800,476,882.581,494,381,438.92
 营业收入(元) 1,140,126,223.041,462,302,409.241,555,591,026.081,839,820,126.621,483,879,076.861,437,132,141.011,501,219,423.021,747,893,877.211,397,981,168.691,800,476,882.581,494,381,438.92
二、营业总成本(元) 1,137,502,461.961,330,126,288.731,399,237,275.181,620,083,521.021,280,675,248.861,285,815,312.481,274,268,465.921,546,050,297.221,204,299,361.351,384,229,627.351,293,664,918.70
 营业成本(元) 853,832,734.901,024,478,403.091,147,818,021.281,235,284,054.391,002,076,248.181,032,174,795.771,043,018,785.301,223,894,776.06908,655,082.161,069,488,354.411,039,013,626.96
 研发费用(元) 77,406,258.2163,342,749.2932,002,610.6870,033,426.1356,346,701.7466,968,590.2836,580,551.6871,686,369.5271,820,790.8364,174,788.9832,256,125.94
 营业税金及附加(元) 27,434,733.9539,625,962.9235,595,861.5035,956,368.8628,280,124.4627,464,786.0429,296,699.4337,240,986.4731,293,163.3733,839,712.1130,949,133.76
 销售费用(元) 83,505,001.7894,309,929.4188,449,051.39147,352,936.3988,215,310.5291,827,639.4884,798,600.50153,490,824.2481,212,406.5392,068,215.6780,281,689.29
 管理费用(元) 91,597,799.79110,288,586.9095,962,819.62144,386,045.71102,202,913.8967,838,759.9983,654,599.7251,868,490.10111,783,528.75119,708,786.95104,855,859.32
 财务费用(元) 3,725,933.33-1,919,342.88-591,089.29-12,929,310.463,553,950.07-459,259.08-3,080,770.717,868,850.83-465,610.294,949,769.236,308,483.43
  其中:利息费用(元) 4,575,843.355,542,704.205,182,897.768,885,820.645,970,281.851,891,499.86-377,561.7010,506,786.531,822,986.757,885,594.249,016,641.15
  其中:利息收入(元) 4,290,907.266,632,163.626,952,874.6619,823,338.202,949,083.364,282,940.123,927,186.864,269,772.332,435,200.662,357,532.323,845,125.58
 资产减值损失(元) --------6,039,290.76-163,695.95-1,951,209.116,028.09
 信用减值损失(元) -642,436.044,622,513.10-3,399,347.621,324,941.38-307,583.25-441,957.72-1,802,410.03139,605.07-120,247.812,614,469.78-1,102,458.74
三、其他经营收益
 加:公允价值变动收益(元) -----------2,583,994.52
 加:投资收益(元) --------2,228,380.72-900,739.95-2,537,893.554,628,063.35
  其中:对联营企业和合营企业的投资收益(元) --------471,978.60---
 资产处置收益(元) -2,536,442.64103,667.18-122,361.8417,260,044.7026,980.8138,786.90-44,218.371,350,284.6014,170.4773,637.01332,881.37
 其他收益(元) 8,820,746.1724,819,812.4958,142,812.0134,608,710.441,240,808.081,913,373.5226,799,896.347,247,444.81940,057.622,320,625.621,775,614.84
四、营业利润(元) 9,974,858.93160,012,882.92210,974,853.45258,768,409.82204,164,033.64152,827,031.23251,904,225.04202,313,242.99193,451,351.72416,766,884.98203,772,654.61
 加:营业外收入(元) 8,148,323.904,542,517.86667,368.7625,851,783.8511,836,190.22451,098.27189,356.004,774,838.44345,177.901,154,462.45384,922.61
 减:营业外支出(元) 4,540,958.172,315,576.902,272,443.5321,598,858.417,645,168.712,395,189.621,327,366.1621,423,663.453,412,116.043,717,786.6226,353,666.20
五、利润总额(元) 13,582,224.66162,239,823.88209,369,778.68263,021,335.26208,355,055.15150,882,939.88250,766,214.88185,664,417.98190,384,413.58414,203,560.81177,803,911.02
 减:所得税费用(元) 3,341,278.4827,023,964.6719,610,393.9744,743,740.1539,458,848.4621,673,447.5037,637,229.3721,060,650.3620,876,851.0666,678,343.3421,455,646.02
六、净利润(元) 10,240,946.18135,215,859.21189,759,384.71218,277,595.11168,896,206.69129,209,492.38213,128,985.51164,603,767.62169,507,562.52347,525,217.47156,348,265.00
(一)按经营持续性分类
  持续经营净利润(元) 10,240,946.18135,215,859.21189,759,384.71218,277,595.11168,896,206.69129,209,492.38213,128,985.51164,603,767.62169,507,562.52347,525,217.47156,348,265.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,132,119.90142,056,756.97186,547,790.30207,753,474.90168,059,549.92126,656,436.27206,281,258.53152,136,251.25155,892,154.75319,102,278.72142,052,625.03
  少数股东损益(元) 108,826.28-6,840,897.763,211,594.4110,524,120.21836,656.772,553,056.116,847,726.9812,467,516.3713,615,407.7728,422,938.7514,295,639.97
 扣除非经常性损益后的净利润(元) 5,865,497.24128,149,385.70138,747,304.96177,184,305.25162,597,803.35126,808,698.30184,624,100.61157,741,196.21158,182,252.57319,039,393.97157,949,178.51
七、每股收益
 一、基本每股收益(元) 0.010.090.110.120.110.090.140.100.100.240.11
 二、稀释每股收益(元) 0.010.090.110.120.110.090.140.100.100.250.10
九、综合收益总额(元) 10,240,946.18135,215,859.21189,759,384.71221,596,595.11168,896,206.69129,209,492.38213,128,985.51164,162,767.62169,507,562.52347,525,217.47156,348,265.00
 归属于母公司所有者的综合收益总额(元) 10,132,119.90142,056,756.97186,547,790.30211,072,474.90168,059,549.92126,656,436.27206,281,258.53151,695,251.25155,892,154.75319,102,278.72142,052,625.03
 归属于少数股东的综合收益总额(元) 108,826.28-6,840,897.763,211,594.4110,524,120.21836,656.772,553,056.116,847,726.9812,467,516.3713,615,407.7728,422,938.7514,295,639.97
公告日期 2024-10-312024-08-172024-04-272024-04-092023-10-262023-08-182023-04-252023-04-252022-10-262022-08-092022-04-26
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