星宇股份 (601799.SH)

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利润表(单季度)(星宇股份)

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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) 2,812,145,434.412,502,005,515.851,922,611,040.512,283,755,911.352,245,567,181.071,586,303,797.622,132,367,695.82
 营业收入(元) 2,812,145,434.412,502,005,515.851,922,611,040.512,283,755,911.352,245,567,181.071,586,303,797.622,132,367,695.82
二、营业总成本(元) 2,491,164,284.562,190,989,864.041,727,323,521.582,101,141,419.201,955,466,263.521,401,904,181.181,847,221,039.78
 营业成本(元) 2,219,067,659.251,953,998,647.471,508,420,675.761,796,754,887.781,730,726,029.641,204,324,771.391,655,097,285.41
 研发费用(元) 149,396,107.92145,221,986.16123,947,932.40155,328,567.29135,131,264.97122,186,063.58109,445,335.68
 营业税金及附加(元) 10,914,583.0814,129,500.8914,026,812.5010,617,147.2413,328,738.737,125,821.9112,401,804.39
 销售费用(元) 35,057,076.6622,046,608.4313,068,156.3469,794,570.7213,667,853.6017,447,423.8717,995,365.87
 管理费用(元) 67,181,866.1766,397,762.5968,276,610.8679,802,583.7058,586,133.8155,871,483.7852,662,524.58
 财务费用(元) 9,546,991.48-10,804,641.50-416,666.28-11,156,337.534,026,242.77-5,051,383.35-381,276.15
  其中:利息费用(元) 169,379.32174,449.38197,265.8251,144.3861,051.1073,574.3891,765.88
  其中:利息收入(元) 3,749,377.706,300,030.082,374,722.536,469,643.661,413,383.183,082,491.821,431,268.02
 资产减值损失(元) -1,928,017.49-8,011,689.091,041,104.47-16,820,432.73900,226.33-6,703,759.411,660,430.61
 信用减值损失(元) -32,742,866.23-32,355,107.69-15,552,830.33-9,828,146.637,374,665.71-10,750,036.51-5,761,666.42
三、其他经营收益
 加:公允价值变动收益(元) 12,871,068.6413,007,001.3018,840,860.6916,884,820.7422,340,246.7222,685,965.6823,596,050.41
 资产处置收益(元) 134,784.51-132,384.31-84,051.15-1,133,729.43-1,234,584.31-751,417.56-1,870,126.54
 其他收益(元) 49,870,045.3515,413,616.4718,026,538.4741,439,630.2412,589,023.959,090,628.208,014,081.26
四、营业利润(元) 349,186,164.62298,937,088.50217,559,141.08213,156,634.34332,070,495.95197,970,996.84310,785,425.36
 加:营业外收入(元) 7,385,679.47529,121.65509,230.95551,726.331,144,072.5075,104.177,110.41
 减:营业外支出(元) 3,609,369.90586,880.83592,508.371,563,813.012,239,255.82361,027.091,673,862.53
五、利润总额(元) 352,962,474.19298,879,329.32217,475,863.66212,144,547.66330,975,312.63197,685,073.92309,118,673.24
 减:所得税费用(元) 38,022,041.6035,833,092.8613,851,134.9324,677,711.1234,529,900.769,738,361.4139,553,377.05
六、净利润(元) 314,940,432.59263,046,236.46203,624,728.73187,466,836.54296,445,411.87187,946,712.51269,565,296.19
(一)按经营持续性分类
  持续经营净利润(元) 314,940,432.59263,046,236.46203,624,728.73187,466,836.54296,445,411.87187,946,712.51269,565,296.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 314,940,432.59263,046,236.46203,624,728.73187,466,836.54296,445,411.87187,946,712.51269,565,296.19
 扣除非经常性损益后的净利润(元) 258,275,094.46238,806,861.30172,400,404.88136,556,208.08271,508,120.86162,053,936.90245,772,044.72
七、每股收益
 一、基本每股收益(元) 1.110.930.710.661.040.660.94
 二、稀释每股收益(元) 1.110.930.710.661.040.660.94
八、其他综合收益(元) -6,329,664.5228,884,228.5911,795,204.0734,352,833.874,043,657.422,412,184.84-5,367,558.76
 归属于母公司股东的其他综合收益(元) -6,329,664.5228,884,228.5911,795,204.0734,352,833.874,043,657.422,412,184.84-5,367,558.76
九、综合收益总额(元) 308,610,768.07291,930,465.05215,419,932.80221,819,670.41300,489,069.29190,358,897.35264,197,737.43
 归属于母公司所有者的综合收益总额(元) 308,610,768.07291,930,465.05215,419,932.80221,819,670.41300,489,069.29190,358,897.35264,197,737.43
公告日期 2023-10-262023-08-262023-04-282023-03-302022-10-282022-08-262022-04-28
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