三维股份 (603033.SH)

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利润表(单季度)(三维股份)

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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) 1,015,427,786.871,015,006,476.92829,288,294.051,018,081,518.09957,269,181.03998,462,714.94899,114,462.85
 营业收入(元) 1,015,427,786.871,015,006,476.92829,288,294.051,018,081,518.09957,269,181.03998,462,714.94899,114,462.85
二、营业总成本(元) 978,427,840.00954,974,172.51796,220,165.39956,195,034.94933,283,055.77982,459,938.24840,242,700.01
 营业成本(元) 880,177,157.87873,858,634.44696,175,178.53881,587,208.83853,131,585.14914,753,933.03764,132,387.50
 研发费用(元) 23,915,779.1716,330,449.7121,678,202.5714,358,941.449,022,719.448,451,878.638,527,750.42
 营业税金及附加(元) 5,290,167.492,813,757.823,516,177.366,567,940.223,916,319.54893,427.235,058,494.97
 销售费用(元) 10,336,981.727,465,234.8210,494,895.845,717,450.4013,255,901.3812,465,185.869,986,004.00
 管理费用(元) 28,303,572.7033,181,566.0332,233,210.5323,140,040.7233,163,686.2328,992,884.9328,876,346.12
 财务费用(元) 30,404,181.0521,324,529.6932,122,500.5624,823,453.3320,792,844.0416,902,628.5623,661,717.00
  其中:利息费用(元) 29,272,863.1330,777,158.0831,156,292.8525,855,334.9330,379,061.9526,232,657.9023,257,100.59
  其中:利息收入(元) 519,563.921,472,303.011,676,441.832,453,001.74764,323.771,612,813.93728,924.42
 资产减值损失(元) -1,668,183.61-2,045,856.83-1,441,685.89209,222.24-724,460.022,900,134.92-7,533,326.89
 信用减值损失(元) -9,349,587.07-2,275,150.202,613,815.85-3,731,287.971,147,152.44-9,658,111.791,264,036.50
三、其他经营收益
 加:投资收益(元) 23,862,521.4440,025,141.0621,340,419.3963,853,661.1424,772,411.1951,634,858.3615,477,369.93
  其中:对联营企业和合营企业的投资收益(元) 22,738,481.56--63,022,867.6223,325,865.65--
 资产处置收益(元) 32,069.29--597,904.9724,331.54--
 其他收益(元) 1,001,767.013,381,540.211,280,651.46489,305.001,265,131.793,921,140.33924,400.94
四、营业利润(元) 50,878,533.9399,254,529.1856,861,329.47123,305,288.5350,470,692.2064,804,832.0469,004,243.32
 加:营业外收入(元) 67,155.86111,195.4611,934.83139,989.39183,956.9058,020.33498,273.68
 减:营业外支出(元) 1,005,172.742,000,063.05492,722.781,289,564.601,192,998.55266,503.12123,239.43
五、利润总额(元) 49,940,517.0597,365,661.5956,380,541.52122,155,713.3249,461,650.5564,596,349.2569,379,277.57
 减:所得税费用(元) 6,922,371.3217,317,234.6012,229,234.6313,648,165.2510,695,841.6512,452,753.6314,881,406.91
六、净利润(元) 43,018,145.7380,048,426.9944,151,306.89108,507,548.0738,765,808.9052,143,595.6254,497,870.66
(一)按经营持续性分类
  持续经营净利润(元) 43,018,145.7380,048,426.9944,151,306.89108,507,548.0738,765,808.9052,143,595.6254,497,870.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,647,974.4071,495,805.8344,151,306.89102,168,730.9135,258,979.2946,281,456.1248,666,608.52
  少数股东损益(元) 1,370,171.33--6,338,817.163,506,829.615,862,139.505,831,262.14
 扣除非经常性损益后的净利润(元) 36,908,123.3574,740,360.4338,977,019.2598,326,414.4233,653,573.2441,675,728.1545,968,344.71
七、每股收益
 一、基本每股收益(元) 0.010.100.050.130.050.040.08
 二、稀释每股收益(元) 0.010.100.050.130.050.040.08
九、综合收益总额(元) 43,018,145.7380,048,426.9944,151,306.89108,507,548.0738,765,808.9052,143,595.6254,497,870.66
 归属于母公司所有者的综合收益总额(元) 41,647,974.40--102,168,730.9135,258,979.2946,281,456.1248,666,608.52
 归属于少数股东的综合收益总额(元) 1,370,171.33--6,338,817.163,506,829.615,862,139.505,831,262.14
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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