南方路机 (603280.SH)

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利润表(单季度)(南方路机)

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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) 244,182,956.26406,411,763.64166,016,305.70363,361,085.48281,746,495.55427,328,288.27144,827,466.79
 营业收入(元) 244,182,956.26406,411,763.64166,016,305.70363,361,085.48281,746,495.55427,328,288.27144,827,466.79
二、营业总成本(元) 220,402,046.18344,493,372.82165,801,288.28352,362,445.99246,816,529.65370,303,647.22144,888,295.37
 营业成本(元) 179,293,256.61295,777,391.51125,775,326.88295,941,525.10212,258,670.14331,181,774.93108,620,869.20
 研发费用(元) 19,446,323.1115,127,749.3216,108,822.5722,227,328.1814,928,366.9413,975,394.0913,109,086.12
 营业税金及附加(元) 2,226,234.942,966,515.522,890,604.012,983,075.552,660,727.331,560,308.882,217,788.09
 销售费用(元) 10,579,358.4416,793,366.9711,239,161.1616,161,764.208,888,756.1115,992,721.4310,886,972.02
 管理费用(元) 10,592,059.6616,189,964.5711,633,550.9416,956,104.929,747,077.3411,772,539.8010,427,708.87
 财务费用(元) -1,735,186.58-2,361,615.07-1,846,177.28-1,907,351.96-1,667,068.21-4,179,091.91-374,128.93
  其中:利息费用(元) 15,514.9418,978.2721,342.6336,590.954,558.1430,849.265,852.69
  其中:利息收入(元) 1,677,879.011,608,031.042,106,467.771,327,826.09712,843.89667,406.17719,036.08
 资产减值损失(元) 346,894.88-2,162,506.73-19,844.006,015,885.5955,444.74-956,871.79-4,364,518.84
 信用减值损失(元) -25,334.60-1,097,152.711,197,938.51-1,640,229.43511,651.85-1,159,423.535,614,234.80
三、其他经营收益
 加:公允价值变动收益(元) 1,663,550.31491,478.73504,999.33719,740.72242,164.02116,749.4135,552.47
 加:投资收益(元) 1,777,089.653,492,513.902,689,054.80639,785.17188,529.69379,455.29326,821.38
 其他收益(元) 1,274,881.59861,157.37900,540.91316,822.992,060,499.982,248,757.652,045,825.82
四、营业利润(元) 28,883,249.4463,503,881.385,487,706.9717,051,744.5337,988,256.1857,653,308.083,597,087.05
 加:营业外收入(元) 69,823.0549,108.611,400,748.146,949,350.561,741,301.19317,762.691,436,304.09
 减:营业外支出(元) 233,492.04262,554.6627,106.26448,793.42400,981.70133,628.3243,683.00
五、利润总额(元) 28,719,580.4563,290,435.336,861,348.8523,552,301.6739,328,575.6757,837,442.454,989,708.14
 减:所得税费用(元) 2,249,777.877,179,685.56-935,432.561,251,930.353,839,391.547,049,963.97-847,376.95
六、净利润(元) 26,469,802.5856,110,749.777,796,781.4122,300,371.3235,489,184.1350,787,478.485,837,085.09
(一)按经营持续性分类
  持续经营净利润(元) 26,469,802.5856,110,749.777,796,781.4122,300,371.3235,489,184.1350,787,478.485,837,085.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,469,802.5856,110,749.777,796,781.4122,300,371.3235,489,184.1350,787,478.485,837,085.09
 扣除非经常性损益后的净利润(元) 22,465,802.0351,821,092.102,749,840.5114,127,903.1032,120,100.00--
七、每股收益
 一、基本每股收益(元) 0.240.520.070.240.430.630.07
 二、稀释每股收益(元) 0.240.520.07----
九、综合收益总额(元) 26,469,802.5856,110,749.777,796,781.4122,300,371.3235,489,184.1350,787,478.485,837,085.09
 归属于母公司所有者的综合收益总额(元) 26,469,802.5856,110,749.777,796,781.4122,300,371.3235,489,184.1350,787,478.485,837,085.09
公告日期 2023-10-282023-08-302023-04-282023-04-212022-11-072022-10-192023-04-28
审计意见(境内) 标准无保留意见标准无保留意见

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