石大胜华 (603026.SH)

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利润表(单季度)(石大胜华)

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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) 1,539,675,535.641,400,206,184.501,220,807,037.271,235,413,927.211,541,019,339.911,397,594,875.831,460,760,178.241,850,585,627.853,038,790,129.511,656,188,050.891,770,539,198.93
 营业收入(元) 1,539,675,535.641,400,206,184.501,220,807,037.271,235,413,927.211,541,019,339.911,397,594,875.831,460,760,178.241,850,585,627.853,038,790,129.511,656,188,050.891,770,539,198.93
二、营业总成本(元) 1,599,111,879.381,414,234,823.631,234,804,700.201,302,143,887.371,498,825,612.401,402,958,837.341,494,441,477.721,840,612,758.882,820,558,477.481,429,939,315.521,195,585,305.65
 营业成本(元) 1,488,699,044.551,315,930,478.681,135,288,851.811,175,004,139.231,381,229,646.721,332,209,207.581,379,700,165.021,684,298,819.432,732,294,273.581,352,421,066.131,060,016,279.22
 研发费用(元) 58,429,029.5553,145,010.9249,395,400.7253,269,929.1050,579,085.2237,706,902.7950,501,276.4056,656,871.4661,335,505.7273,858,991.0377,530,905.04
 营业税金及附加(元) 5,543,322.543,850,738.314,181,434.357,660,150.035,160,867.614,501,867.776,349,135.1812,127,638.1511,342,628.088,166,215.9410,279,822.70
 销售费用(元) 21,744,524.0519,639,063.7510,650,224.7911,447,251.1026,603,832.6523,292,802.4625,195,144.7336,062,554.8229,732,465.999,118,431.7813,681,797.66
 管理费用(元) 20,778,094.6826,780,938.4032,984,110.1752,466,565.0035,046,390.8923,545,042.2219,908,966.8352,594,215.1742,713,290.3719,209,442.8433,269,068.51
 财务费用(元) 3,917,864.01-5,111,406.432,304,678.362,295,852.91205,789.31-18,296,985.4812,786,789.56-1,127,340.15-56,859,686.26-32,834,832.20807,432.52
  其中:利息费用(元) 14,194,399.0612,790,576.427,917,548.727,142,407.427,289,798.697,016,999.643,793,259.443,776,753.472,225,941.861,847,486.001,146,017.74
  其中:利息收入(元) 13,571,032.2213,031,342.204,399,715.426,125,414.068,051,022.477,927,967.026,440,286.479,699,166.4312,674,937.087,897,388.442,832,451.38
 资产减值损失(元) -458,086.18-7,642,502.39-859,847.65-24,590,025.22-11,518,382.35-2,449,616.1127,851,689.24-41,173,477.71-17,915.765,886,864.13
 信用减值损失(元) 399,750.00--351,236.53290,000.00360,422.78255,000.00-87,954.81-40,082.46-10,000.00
三、其他经营收益
 加:公允价值变动收益(元) 28,760.90-41,790.32-77,368.341,563,575.06933,882.35-8,747,029.73-3,070,787.94-4,426,996.33-58,412.8052,293.50-4,415,253.50
 加:投资收益(元) -6,129,771.13111,443.37-1,585,471.20-153,695.3217,522.79-5,219,840.975,455,904.05-94,732.37-727,849.53-3,828,357.04647,504.30
  其中:对联营企业和合营企业的投资收益(元) -74,851.88111,443.37-71,142.28-32,819.4443,863.81--449,202.37604,134.55-1,871,027.04459,832.77
 资产处置收益(元) -------2,339,224.24---
 其他收益(元) 9,922,049.869,112,600.9419,863,667.132,905,762.301,593,529.78442,132.682,417,923.373,053,212.732,871,144.98468,787.69736,217.65
四、营业利润(元) -55,544,536.28-11,828,887.533,343,317.01-86,653,106.8133,510,280.08-20,977,892.86-771,570.76-30,417,855.28220,276,452.22226,726,284.41577,819,225.86
 加:营业外收入(元) 18,047.812,088,827.524,585,525.902,477,998.42755,324.235,341,936.691,398,572.4216,900,436.762,387,768.3510,284,794.194,789,146.95
 减:营业外支出(元) 604,280.61196,720.45295,502.087,079,977.44-28,631.141,707,147.162,860,210.993,269,906.52594.33876,495.70337,207.43
五、利润总额(元) -56,130,769.08-9,936,780.467,633,340.83-91,255,085.8334,294,235.45-17,343,103.33-2,233,209.33-16,787,325.04222,663,626.24236,134,582.90582,271,165.38
 减:所得税费用(元) 2,196,133.841,362,521.881,284,351.82-10,016,687.46408,481.68-12,632,135.798,376,109.27-28,099,125.9318,340,688.3845,722,911.19100,017,480.64
六、净利润(元) -58,326,902.92-11,299,302.346,348,989.01-81,238,398.3733,885,753.77-4,710,967.54-10,609,318.6011,311,800.89204,322,937.86190,411,671.71482,253,684.74
(一)按经营持续性分类
  持续经营净利润(元) -58,326,902.92-11,299,302.346,348,989.01-81,238,398.3733,885,753.77-4,710,967.54-10,609,318.6011,311,800.89204,322,937.86190,411,671.71482,253,684.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,792,090.3810,367,194.6827,689,999.38-51,464,851.6650,922,216.2311,276,008.697,992,633.6528,641,097.54210,909,583.30200,829,078.61450,147,218.72
  少数股东损益(元) -31,534,812.54-21,666,497.02-21,341,010.37-29,773,546.71-17,036,462.46-15,986,976.23-18,601,952.25-17,329,296.65-6,586,645.44-10,417,406.9032,106,466.02
 扣除非经常性损益后的净利润(元) -28,822,356.367,760,091.4623,613,883.79-51,348,723.2549,314,009.407,679,561.657,589,500.3912,412,224.45206,795,669.48192,163,445.54445,782,279.63
七、每股收益
 一、基本每股收益(元) -0.130.050.14-0.260.250.060.040.141.040.992.22
 二、稀释每股收益(元) -0.130.050.14-0.260.250.060.040.141.040.992.22
九、综合收益总额(元) -58,326,902.92-11,299,302.346,348,989.01-81,238,398.3733,885,753.77-4,710,967.54-10,609,318.6011,311,800.89204,322,937.86190,411,671.71482,253,684.74
 归属于母公司所有者的综合收益总额(元) -26,792,090.3810,367,194.6827,689,999.38-51,464,851.6650,922,216.2311,276,008.697,992,633.6528,641,097.54210,909,583.30200,829,078.61450,147,218.72
 归属于少数股东的综合收益总额(元) -31,534,812.54-21,666,497.02-21,341,010.37-29,773,546.71-17,036,462.46-15,986,976.23-18,601,952.25-17,329,296.65-6,586,645.44-10,417,406.9032,106,466.02
公告日期 2024-10-292024-08-302024-04-262024-04-262023-10-272023-08-302023-04-292023-04-292022-10-282022-08-312022-04-27
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