海容冷链 (603187.SH)

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利润表(单季度)(海容冷链)

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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) 488,748,629.861,119,369,706.39890,257,268.47587,618,331.88425,838,670.671,050,945,035.43840,234,362.20
 营业收入(元) 488,748,629.861,119,369,706.39890,257,268.47587,618,331.88425,838,670.671,050,945,035.43840,234,362.20
二、营业总成本(元) 411,861,666.89888,451,897.81745,262,224.13571,852,093.40355,498,153.66886,961,329.54734,280,091.72
 营业成本(元) 313,644,002.79792,566,703.88648,789,499.25443,575,360.80307,021,592.49813,369,832.21654,505,210.85
 研发费用(元) 23,244,530.5329,988,652.8024,918,674.3141,029,372.3322,861,992.6120,145,328.5322,483,003.28
 营业税金及附加(元) 5,596,454.0010,247,364.4510,079,413.265,548,939.754,247,464.4010,376,807.706,490,764.38
 销售费用(元) 47,374,651.4763,950,561.6637,555,057.1550,784,958.6528,739,753.0642,166,718.0230,822,607.68
 管理费用(元) 24,738,072.3824,349,778.3024,231,247.6424,696,099.8618,392,797.2222,762,407.5122,622,344.89
 财务费用(元) -2,736,044.28-32,651,163.28-311,667.486,217,362.01-25,765,446.12-21,859,764.43-2,643,839.36
  其中:利息收入(元) 6,133,423.169,040,485.737,430,429.295,297,780.727,282,467.003,519,246.573,886,680.61
 信用减值损失(元) 27,958,914.79-49,467,984.27-11,906,119.48-7,878,545.797,996,998.96-17,015,949.96-12,489,593.59
三、其他经营收益
 加:投资收益(元) 4,687,906.922,856,536.114,198,739.464,108,495.092,674,306.921,912,603.512,412,735.85
 其他收益(元) 4,789,814.435,972,460.503,220,144.532,084,066.262,500,477.722,800,204.61732,768.12
四、营业利润(元) 115,389,503.75189,212,916.28140,507,808.8512,405,638.8883,512,300.61151,680,564.0596,610,180.86
 加:营业外收入(元) 456,445.951,333,586.24273,539.901,399,142.57988,457.471,384,873.37154,654.07
 减:营业外支出(元) 5,328,652.829,786,310.951,330,363.571,120,162.122,404,911.012,644,889.231,127,162.68
五、利润总额(元) 110,517,296.88180,760,191.57139,450,985.1812,684,619.3382,095,847.07150,420,548.1995,637,672.25
 减:所得税费用(元) 22,139,626.5027,765,482.0923,189,605.76-11,114,339.1114,553,873.9219,763,034.5213,504,643.17
六、净利润(元) 88,377,670.38152,994,709.48116,261,379.4223,798,958.4467,541,973.15130,657,513.6782,133,029.08
(一)按经营持续性分类
  持续经营净利润(元) 88,377,670.38152,994,709.48116,261,379.4223,798,958.4467,541,973.15130,657,513.6782,133,029.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,083,118.12153,073,496.26116,600,429.1023,879,276.9566,693,807.85123,286,280.7078,352,816.06
  少数股东损益(元) 2,294,552.26-78,786.78-339,049.68-80,318.51848,165.307,371,232.973,780,213.02
 扣除非经常性损益后的净利润(元) 84,876,917.15158,209,600.34111,273,214.2518,523,461.48--76,508,585.99
七、每股收益
 一、基本每股收益(元) 0.230.280.420.070.240.510.33
 二、稀释每股收益(元) 0.230.280.420.070.240.510.33
八、其他综合收益(元) -691,368.762,056,967.62327,249.37-843,064.42-360,131.08-576,164.1556,298.50
 归属于母公司股东的其他综合收益(元) -691,368.762,056,967.62327,249.37-843,064.42-360,131.08-576,164.1556,298.50
九、综合收益总额(元) 87,686,301.62155,051,677.10116,588,628.7922,955,894.0267,181,842.07130,081,349.5282,189,327.58
 归属于母公司所有者的综合收益总额(元) 85,391,749.36155,130,463.88116,927,678.4723,036,212.5366,333,676.77122,710,116.5578,409,114.56
 归属于少数股东的综合收益总额(元) 2,294,552.26-78,786.78-339,049.68-80,318.51848,165.307,371,232.973,780,213.02
公告日期 2023-10-272023-08-152023-04-272023-04-272022-10-282022-08-262022-04-27
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