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
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 上市后上市前上市前上市前上市前上市前上市前
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) 653,507,862.95730,571,767.46736,348,007.39755,125,163.35865,888,327.78743,833,722.06690,889,368.42
 营业收入(元) 653,507,862.95730,571,767.46736,348,007.39755,125,163.35865,888,327.78743,833,722.06690,889,368.42
二、营业总成本(元) 570,103,431.78674,391,849.95695,315,641.06706,878,131.34802,544,030.28704,242,030.25654,599,729.31
 营业成本(元) 536,261,649.36617,387,189.27616,570,367.37618,541,743.29728,572,475.20634,003,243.83579,778,626.44
 研发费用(元) 8,519,246.3110,405,414.268,874,164.2715,231,475.4521,496,125.2811,347,563.3611,364,258.33
 营业税金及附加(元) 4,781,312.0418,748,195.8314,574,108.6815,271,071.727,452,116.5315,073,326.1715,036,314.41
 销售费用(元) 10,454,323.7121,275,486.6619,950,436.6425,667,064.8512,307,158.1821,559,221.5817,520,463.77
 管理费用(元) 25,875,608.4221,385,242.0126,111,888.6117,128,735.3930,069,484.5120,636,595.3722,146,661.76
 财务费用(元) -15,788,708.06-14,809,678.089,234,675.4915,038,040.642,646,670.581,622,079.948,753,404.60
  其中:利息费用(元) 4,117,051.183,744,336.293,489,889.844,259,500.573,951,081.574,525,152.954,001,400.87
  其中:利息收入(元) -2,441,569.83949,569.21165,147.661,288,131.16-816,421.52178,285.47186,255.36
 资产减值损失(元) -2,890,261.88-6,168,518.12-6,578,134.17-2,116,651.89-775,227.99-6,171,641.38-6,508,054.41
 信用减值损失(元) 2,466,252.12166,391.205,121,297.24-2,311,919.93-2,915,400.72743,676.37-728,339.36
三、其他经营收益
 加:公允价值变动收益(元) -2,947,500.00--3,105,938.68-607,752.00--
 加:投资收益(元) 166,636.89-795,233.97-434,425.22-1,452,995.15168.993,784,800.71267,211.96
 资产处置收益(元) -2,350,534.06-76,029.082,691,235.2342,960.606,639.45189,317.2242,801.72
 其他收益(元) 1,681,581.721,430,514.191,053,709.168,278,532.25740,490.34614,857.392,230,140.05
四、营业利润(元) 79,530,605.9650,675,231.7342,886,048.5753,792,896.5759,793,215.5736,795,105.4431,593,399.07
 加:营业外收入(元) 809,351.47173,000.224,615.47-825,278.51961,075.3783,788.0149,456.95
 减:营业外支出(元) 237,905.1576,513.5335,004.11675,007.37-245,001.95--
五、利润总额(元) 80,102,052.2850,771,718.4242,855,659.9352,292,610.6960,999,292.8936,207,077.4531,642,856.02
 减:所得税费用(元) 20,995,309.727,603,044.0712,260,615.147,704,982.7914,017,561.007,965,617.946,360,284.73
六、净利润(元) 59,106,742.5643,168,674.3530,595,044.7944,587,627.9046,981,731.8928,241,459.5125,282,571.29
(一)按经营持续性分类
  持续经营净利润(元) 59,106,742.56--44,587,627.90---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,551,945.3041,669,215.4229,121,355.9144,106,576.0345,691,308.2527,268,007.3725,087,575.75
  少数股东损益(元) 1,554,797.261,499,458.931,473,688.88481,051.871,290,423.64973,452.14194,995.54
 扣除非经常性损益后的净利润(元) 56,980,384.5339,915,493.5426,724,000.00--25,111,100.0023,154,000.00
七、每股收益
 一、基本每股收益(元) 0.810.700.490.740.760.460.42
 二、稀释每股收益(元) 0.810.700.490.740.760.460.42
八、其他综合收益(元) 1,926,465.221,738,358.02-128,128.35-635,521.61152,131.90-662,715.38373,731.38
 归属于母公司股东的其他综合收益(元) 1,926,465.221,738,358.02-128,128.35-635,521.61152,131.90-662,715.38373,731.38
九、综合收益总额(元) 61,033,207.7844,907,032.3730,466,916.4443,952,106.2947,133,863.7927,578,744.1325,656,302.67
 归属于母公司所有者的综合收益总额(元) 59,478,410.5243,407,573.4428,993,227.5643,471,054.4245,843,440.1526,605,291.9925,461,307.13
 归属于少数股东的综合收益总额(元) 1,554,797.261,499,458.931,473,688.88481,051.871,290,423.64973,452.14194,995.54
公告日期 2022-10-292022-08-302022-07-182022-07-182022-10-292022-01-182022-07-18
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