福达合金 (603045.SH)

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利润表(单季度)(福达合金)

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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) 746,020,664.11678,670,660.77520,974,513.62541,740,732.58499,822,427.57534,746,475.20616,490,960.17
 营业收入(元) 746,020,664.11678,670,660.77520,974,513.62541,740,732.58499,822,427.57534,746,475.20616,490,960.17
二、营业总成本(元) 740,918,580.78658,209,051.62515,578,272.79520,716,927.03516,965,689.41520,970,099.66616,011,869.79
 营业成本(元) 673,616,142.15603,901,084.05460,585,316.88471,619,879.16460,546,412.14465,235,408.02554,757,275.55
 研发费用(元) 27,776,263.9020,558,324.0819,986,140.5314,201,933.2719,862,080.5717,006,926.4618,143,501.71
 营业税金及附加(元) 3,077,566.381,578,709.461,581,333.102,157,763.31758,713.321,497,662.061,506,361.39
 销售费用(元) 3,139,169.932,718,849.742,555,742.256,147,067.043,454,744.922,674,787.192,596,513.89
 管理费用(元) 19,270,117.8119,571,991.7218,453,868.0318,445,961.2720,587,387.7219,819,537.5622,785,550.44
 财务费用(元) 14,039,320.619,880,092.5712,415,872.008,144,322.9811,756,350.7414,735,778.3716,222,666.81
  其中:利息费用(元) 13,360,327.5013,184,971.2412,188,052.8111,614,845.2713,562,696.8815,108,512.9414,363,657.07
  其中:利息收入(元) 507,321.13272,199.13303,121.51909,488.90857,080.15516,314.19161,018.19
 资产减值损失(元) -20,328.51-90,491.20-48,271.56316,145.99-120,982.40-3,029.16-846,950.27
 信用减值损失(元) -1,202,733.11-3,151,613.83-702,459.75-3,634,709.254,772,155.54-1,206,523.971,198,244.85
三、其他经营收益
 加:投资收益(元) 4,229.65-45,999.3827,237.21111,917.2324,758.2740,985.15
 资产处置收益(元) -640,246.27-166,129.71-327,500.59-338,114.01-109,988.06-104,589.11-106,859.20
 其他收益(元) 1,069,691.311,571,765.19843,944.134,116,330.181,005,942.144,347,426.55914,017.72
四、营业利润(元) 4,312,696.4018,625,139.605,207,952.4421,510,695.67-11,484,217.3916,834,418.121,678,528.63
 加:营业外收入(元) 336,891.34916,838.00200,000.001,046,512.7465,818.50567,862.6622,137.34
 减:营业外支出(元) 100,000.00100,000.00220,971.9511,400.341,700.00145,065.621,465.70
五、利润总额(元) 4,549,587.7419,441,977.605,186,980.4922,545,808.07-11,420,098.8917,257,215.161,699,200.27
 减:所得税费用(元) -2,579,581.13177,428.27-1,963,047.622,933,772.08-3,049,074.762,567,474.59-2,139,975.70
六、净利润(元) 7,129,168.8719,264,549.337,150,028.1119,612,035.99-8,371,024.1314,689,740.573,839,175.97
(一)按经营持续性分类
  持续经营净利润(元) 7,129,168.8719,264,549.337,150,028.1119,612,035.99-8,371,024.1314,689,740.573,839,175.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,129,168.8719,264,549.337,150,028.1119,612,035.99-8,371,024.1314,689,740.573,839,175.97
 扣除非经常性损益后的净利润(元) 6,566,687.7417,375,446.876,689,923.5815,498,964.16--3,100,902.81
七、每股收益
 一、基本每股收益(元) 0.050.140.050.14-0.060.110.03
 二、稀释每股收益(元) 0.050.140.050.14-0.060.110.03
八、其他综合收益(元) -156,362.93-26,667.97176,869.41-114,177.34197,829.81-108,976.9832,429.65
 归属于母公司股东的其他综合收益(元) -156,362.93-26,667.97176,869.41-114,177.34197,829.81-108,976.9832,429.65
九、综合收益总额(元) 6,972,805.9419,237,881.367,326,897.5219,497,858.65-8,173,194.3214,580,763.593,871,605.62
 归属于母公司所有者的综合收益总额(元) 6,972,805.9419,237,881.367,326,897.5219,497,858.65-8,173,194.3214,580,763.593,871,605.62
公告日期 2023-10-272023-08-262023-04-292023-04-292022-10-272022-08-262022-04-26
审计意见(境内) 标准无保留意见

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