常润股份 (603201.SH)

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利润表(单季度)(常润股份)

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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前上市前
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) 845,771,800.94696,860,435.47601,738,494.94641,840,432.33653,507,862.95730,571,767.46736,348,007.39
 营业收入(元) 845,771,800.94696,860,435.47601,738,494.94641,840,432.33653,507,862.95730,571,767.46736,348,007.39
二、营业总成本(元) 763,587,070.72635,171,078.36557,122,762.32583,464,229.54570,103,431.78674,391,849.95695,315,641.06
 营业成本(元) 678,427,175.09579,967,785.01482,028,608.15504,539,312.91536,261,649.36617,387,189.27616,570,367.37
 研发费用(元) 5,921,849.126,451,108.904,483,398.058,705,239.898,519,246.3110,405,414.268,874,164.27
 营业税金及附加(元) 20,814,043.1918,250,809.8912,082,719.7315,734,864.924,781,312.0418,748,195.8314,574,108.68
 销售费用(元) 22,984,137.4924,539,277.2223,886,933.5227,872,401.6610,454,323.7121,275,486.6619,950,436.64
 管理费用(元) 28,145,488.6127,871,523.6825,749,290.2519,241,148.9825,875,608.4221,385,242.0126,111,888.61
 财务费用(元) 7,294,377.22-21,909,426.348,891,812.627,371,261.18-15,788,708.06-14,809,678.089,234,675.49
  其中:利息费用(元) 2,157,080.39-1,480,216.335,682,750.001,391,092.264,117,051.183,744,336.293,489,889.84
  其中:利息收入(元) 3,198,084.544,605,002.783,531,478.076,917,271.90-2,441,569.83949,569.21165,147.66
 资产减值损失(元) -1,399,932.57-7,167,488.35-4,776,740.012,138,058.07-2,890,261.88-6,168,518.12-6,578,134.17
 信用减值损失(元) -3,748,453.54171,900.04213,175.19-6,008,147.732,466,252.12166,391.205,121,297.24
三、其他经营收益
 加:公允价值变动收益(元) 1,872,179.36-5,890,099.96644,637.983,136,707.26-2,947,500.00--
 加:投资收益(元) 2,376,280.00-70,410.21135,188.89-2,634,753.67166,636.89-795,233.97-434,425.22
 资产处置收益(元) 46,073.08--1,685,503.71-2,350,534.06-76,029.082,691,235.23
 其他收益(元) 1,607,698.37269,498.05524,609.053,385,311.501,681,581.721,430,514.191,053,709.16
四、营业利润(元) 82,938,574.9249,019,354.7641,356,603.7260,078,881.9379,530,605.9650,675,231.7342,886,048.57
 加:营业外收入(元) 109,045.1553,469.2392,439.20660,172.41809,351.47173,000.224,615.47
 减:营业外支出(元) 300,822.60113,452.96198,875.91908,924.33237,905.1576,513.5335,004.11
五、利润总额(元) 82,746,797.4748,959,371.0341,250,167.0159,830,130.0180,102,052.2850,771,718.4242,855,659.93
 减:所得税费用(元) 19,232,783.257,619,545.1211,771,928.9613,152,548.7420,995,309.727,603,044.0712,260,615.14
六、净利润(元) 63,514,014.2241,339,825.9129,478,238.0546,677,581.2759,106,742.5643,168,674.3530,595,044.79
(一)按经营持续性分类
  持续经营净利润(元) 63,514,014.2241,339,825.9129,478,238.0546,677,581.2759,106,742.56--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,540,106.0038,602,377.1927,263,434.1344,946,324.0157,551,945.3041,669,215.4229,121,355.91
  少数股东损益(元) 2,973,908.222,737,448.722,214,803.921,731,257.261,554,797.261,499,458.931,473,688.88
 扣除非经常性损益后的净利润(元) 58,333,620.0842,864,522.4026,445,478.4842,335,702.4556,980,384.5339,915,493.5426,724,000.00
七、每股收益
 一、基本每股收益(元) 0.550.250.340.550.810.700.49
 二、稀释每股收益(元) 0.550.250.340.550.810.700.49
八、其他综合收益(元) -1,707,547.841,118,303.84-432,375.62-810,089.321,926,465.221,738,358.02-128,128.35
 归属于母公司股东的其他综合收益(元) -1,707,547.841,118,303.84-432,375.62-810,089.321,926,465.221,738,358.02-128,128.35
九、综合收益总额(元) 61,806,466.3842,458,129.7529,045,862.4345,867,491.9561,033,207.7844,907,032.3730,466,916.44
 归属于母公司所有者的综合收益总额(元) 58,832,558.1639,720,681.0326,831,058.5144,136,234.6959,478,410.5243,407,573.4428,993,227.56
 归属于少数股东的综合收益总额(元) 2,973,908.222,737,448.722,214,803.921,731,257.261,554,797.261,499,458.931,473,688.88
公告日期 2023-10-312023-08-292023-04-292023-04-112022-10-292022-08-302022-07-18
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