川仪股份 (603100.SH)

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利润表(单季度)(川仪股份)

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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) 1,888,991,123.132,033,772,339.401,559,953,292.711,722,397,687.571,598,452,480.121,707,652,565.351,341,675,336.05
 营业收入(元) 1,888,991,123.132,033,772,339.401,559,953,292.711,722,397,687.571,598,452,480.121,707,652,565.351,341,675,336.05
二、营业总成本(元) 1,749,636,111.071,863,416,800.451,437,810,053.131,605,180,109.011,438,301,366.541,569,291,747.811,248,104,363.97
 营业成本(元) 1,251,894,707.561,357,818,384.071,014,925,276.741,158,272,760.621,010,602,062.181,104,503,426.87878,591,044.00
 研发费用(元) 136,325,273.33142,875,947.30109,238,228.74107,390,343.24118,852,440.93131,168,867.7597,613,891.24
 营业税金及附加(元) 13,485,259.9114,865,189.3910,627,744.9315,182,651.5311,399,601.9714,258,586.8910,261,804.50
 销售费用(元) 258,266,552.53245,075,373.35210,978,219.70221,350,604.35224,423,462.69223,080,782.19176,039,364.92
 管理费用(元) 96,450,726.16109,475,915.1594,184,455.63105,313,479.0485,632,529.9797,666,832.3584,854,029.64
 财务费用(元) -6,786,408.42-6,694,008.81-2,143,872.61-2,329,729.77-12,608,731.20-1,386,748.24744,229.67
  其中:利息费用(元) 2,973,317.343,919,267.192,896,458.823,997,065.102,941,932.752,570,040.943,354,565.10
  其中:利息收入(元) 11,160,527.2711,133,066.326,662,356.218,221,410.0215,707,478.194,574,125.613,954,321.27
 资产减值损失(元) 3,005,129.65-12,185,982.98-4,730,765.54-7,946,966.92-9,250,817.10-10,455,753.76-5,336,775.37
 信用减值损失(元) -4,131,593.28-14,055,965.25-21,263,117.2621,468,241.47-16,110,759.50-3,579,925.83-7,426,745.44
三、其他经营收益
 加:公允价值变动收益(元) 10,033,082.9811,231,267.879,296,249.071,006,385.58-20,718,011.88-21,810,121.088,474,215.12
 加:投资收益(元) 53,065,569.5754,369,348.4540,050,997.8234,759,376.7634,665,247.3839,925,152.9725,366,947.90
  其中:对联营企业和合营企业的投资收益(元) 35,156,954.2549,146,145.5137,832,204.3429,144,962.4828,289,566.7436,775,303.3825,015,954.13
 资产处置收益(元) 66,677.82-52,391.30-282,979.78-209,582.92-431,050.51204,174.56-957,270.76
 其他收益(元) 5,634,141.0210,955,770.647,125,393.5312,414,545.6214,882,536.1820,470,545.818,534,931.15
四、营业利润(元) 207,028,019.82220,617,586.38152,339,017.42178,709,578.15163,188,258.15163,114,890.21122,226,274.68
 加:营业外收入(元) -3,462,410.6116,817,393.58148,075.735,243,978.966,795,504.41209,800.7350,100.22
 减:营业外支出(元) 679,306.9375,386.03628,311.54114,115.65133,107.3130,597.16527,771.10
五、利润总额(元) 202,886,302.28237,359,593.93151,858,781.61183,839,441.46169,850,655.25163,294,093.78121,748,603.80
 减:所得税费用(元) 20,964,115.9022,715,882.3111,713,875.978,277,053.6719,433,044.1316,968,705.7612,986,508.74
六、净利润(元) 181,922,186.38214,643,711.62140,144,905.64175,562,387.79150,417,611.12146,325,388.02108,762,095.06
(一)按经营持续性分类
  持续经营净利润(元) 181,922,186.38214,643,711.62140,144,905.64175,562,387.79150,417,611.12146,325,388.02108,762,095.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 181,381,337.66213,609,073.31139,337,976.12175,173,627.85149,976,346.93145,654,893.65108,224,462.94
  少数股东损益(元) 540,848.721,034,638.31806,929.52388,759.94441,264.19670,494.37537,632.12
 扣除非经常性损益后的净利润(元) 164,244,500.00174,115,900.00123,553,400.00150,917,800.00143,472,600.00142,167,600.0092,604,600.00
七、每股收益
 一、基本每股收益(元) 0.470.550.350.450.380.370.27
 二、稀释每股收益(元) 0.470.550.350.450.380.370.27
八、其他综合收益(元) -1,046,630.362,494,935.66-1,420,313.21325,699.731,642,963.421,549,707.31-229,311.39
 归属于母公司股东的其他综合收益(元) -1,046,630.362,494,935.66-1,420,313.21325,699.731,642,963.421,549,707.31-229,311.39
九、综合收益总额(元) 180,875,556.02217,138,647.28138,724,592.43175,888,087.52152,060,574.54147,875,095.33108,532,783.67
 归属于母公司所有者的综合收益总额(元) 180,334,707.30216,104,008.97137,917,662.91175,499,327.58151,619,310.35147,204,600.96107,995,151.55
 归属于少数股东的综合收益总额(元) 540,848.721,034,638.31806,929.52388,759.94441,264.19670,494.37537,632.12
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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