中材节能 (603126.SH)

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利润表(单季度)(中材节能)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 730,743,694.91771,117,085.93582,606,371.44822,739,953.03630,345,887.00687,657,434.78800,100,233.28
 营业收入(元) 730,743,694.91771,117,085.93582,606,371.44822,739,953.03630,345,887.00687,657,434.78800,100,233.28
二、营业总成本(元) 701,413,839.13724,978,839.97546,577,502.76768,398,098.15576,267,480.55600,345,916.28770,509,797.34
 营业成本(元) 588,179,146.95668,429,238.66446,518,139.81633,167,389.84486,252,295.03511,842,477.63667,911,131.34
 研发费用(元) 56,543,526.9024,526,776.8837,136,278.4136,560,228.5737,372,532.4638,146,623.0533,196,112.24
 营业税金及附加(元) 3,175,267.704,079,684.453,397,259.604,949,052.763,840,581.023,965,835.206,192,949.11
 销售费用(元) 11,324,554.883,243,126.5613,647,018.8816,068,155.3813,831,699.529,034,946.4621,007,604.79
 管理费用(元) 57,753,818.3746,358,506.9343,716,591.1972,789,558.4436,504,043.5034,755,185.3046,014,372.08
 财务费用(元) -15,562,475.67-21,658,493.512,162,214.874,863,713.16-1,533,670.982,600,848.64-3,812,372.22
  其中:利息费用(元) 1,364,405.232,101,430.161,931,648.703,404,280.9658,798.34229,680.33162,142.40
  其中:利息收入(元) 11,109,286.58-6,182,143.811,704,038.853,486,463.511,253,079.982,748,751.313,670,548.98
 资产减值损失(元) ----5,432,965.52--1,050,969.46283,022.82
 信用减值损失(元) 299,538.00--9,689,009.96-12,647,135.25-36,109,416.141,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) 197,749.21390,657.647,389,025.6882,790.62-7,726,273.523,750,965.326,128,910.30
 加:投资收益(元) 28,247,014.57---433,259.641,886,699.80--
  其中:对联营企业和合营企业的投资收益(元) ----463,849.07-3,457,778.99--
 资产处置收益(元) 3,576,500.221,757,681.821,780,964.27-462,021.08-2,322,271.723,855,033.55-383,839.02
 其他收益(元) 4,420,687.208,207,269.1613,301,821.617,907,649.523,733,063.265,160,862.153,444,671.95
四、营业利润(元) 66,071,344.9857,576,896.8558,500,680.2465,693,058.7437,002,489.0270,144,323.8140,063,201.99
 加:营业外收入(元) 129,147.55175,925.4863,641.31413,415.61322,764.90243,813.55134,223.50
 减:营业外支出(元) 194,079.09110,835.581,506,238.002,822,798.332,052,493.00320,646.12161,148.51
五、利润总额(元) 66,006,413.4457,641,986.7557,058,083.5563,283,676.0235,272,760.9270,067,491.2440,036,276.98
 减:所得税费用(元) 3,745,606.365,399,719.868,705,984.3915,018,532.97-462,937.1110,324,299.463,717,064.50
六、净利润(元) 62,260,807.0852,242,266.8948,352,099.1648,265,143.0535,735,698.0359,743,191.7836,319,212.48
(一)按经营持续性分类
  持续经营净利润(元) 62,260,807.0852,242,266.8948,352,099.1648,265,143.0535,735,698.0359,743,191.7836,319,212.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,727,381.1745,838,643.6532,003,798.1433,130,504.9325,773,268.3753,118,388.9527,813,872.76
  少数股东损益(元) 15,533,425.916,403,623.2416,348,301.0215,134,638.129,962,429.666,624,802.838,505,339.72
 扣除非经常性损益后的净利润(元) 39,501,545.1539,106,042.2317,627,356.1930,857,490.0130,881,224.4045,806,484.9223,636,925.59
七、每股收益
 一、基本每股收益(元) 0.080.080.050.050.040.090.05
 二、稀释每股收益(元) 0.080.080.050.050.040.090.05
八、其他综合收益(元) -164,011.571,957,095.03-2,162,607.1923,786,892.46-2,983,413.92-466,104.76-2,076,551.62
 归属于母公司股东的其他综合收益(元) -214,667.37678,614.77-1,986,964.4415,405,553.55-2,262,893.19-198,046.93-2,076,551.62
 归属于少数股东的其他综合收益(元) 50,655.801,278,480.26-175,642.758,381,338.91-720,520.73--
九、综合收益总额(元) 62,096,795.5154,199,361.9246,189,491.9772,052,035.5132,752,284.1159,277,087.0234,242,660.86
 归属于母公司所有者的综合收益总额(元) 46,512,713.8046,517,258.4230,016,833.7048,536,058.4823,510,375.1852,920,342.0225,737,321.14
 归属于少数股东的综合收益总额(元) 15,584,081.717,682,103.5016,172,658.2723,515,977.039,241,908.936,356,745.008,505,339.72
公告日期 2022-10-292022-08-262022-04-282022-03-292021-10-302021-08-232021-04-29
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