尚纬股份 (603333.SH)

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利润表(单季度)(尚纬股份)

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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) 597,324,809.72652,150,143.84354,542,830.19509,141,561.86457,146,779.22547,534,718.41502,998,130.62
 营业收入(元) 597,324,809.72652,150,143.84354,542,830.19509,141,561.86457,146,779.22547,534,718.41502,998,130.62
二、营业总成本(元) 585,138,735.08620,164,429.46354,478,224.75503,265,662.45460,798,235.22534,559,403.90479,701,427.24
 营业成本(元) 498,474,350.90533,724,043.01286,352,056.00401,993,091.06386,477,869.17448,833,850.80404,778,654.05
 研发费用(元) 26,203,751.9725,849,302.6018,457,753.8728,558,479.9919,481,799.9021,853,861.8918,019,741.07
 营业税金及附加(元) 3,687,129.114,218,996.633,550,364.094,107,458.194,506,674.154,438,778.024,852,271.70
 销售费用(元) 31,990,643.6933,366,766.4421,065,767.9646,030,543.4023,801,768.1832,587,960.7328,237,014.50
 管理费用(元) 20,839,367.5520,262,451.9922,649,815.1717,185,286.6325,517,560.8223,649,120.2820,644,809.02
 财务费用(元) 3,943,491.862,742,868.792,402,467.665,390,803.181,012,563.003,195,832.183,168,936.90
  其中:利息费用(元) 5,583,086.775,532,919.085,675,571.828,215,264.105,308,760.956,885,461.505,498,708.27
  其中:利息收入(元) 2,079,216.312,460,983.203,411,463.152,553,613.114,448,940.083,836,951.112,642,120.25
 资产减值损失(元) 90,871.69-980,401.51-782,399.51-17,035,030.30-1,449,018.29-2,551,704.37-70,347.13
 信用减值损失(元) -6,872,073.45-12,548,115.33-9,850.9413,065,332.82-9,353,726.68431,881.89-1,652,926.93
三、其他经营收益
 加:公允价值变动收益(元) ---45,313.52----
 加:投资收益(元) -409,335.901,413,430.99-150,280.13-6,453,474.62-888,574.49-480,875.01-902,921.36
  其中:对联营企业和合营企业的投资收益(元) -118,783.95-186,695.23-161,400.81-287,039.14-88,888.58-170,062.27-111,023.08
 资产处置收益(元) -524,270.8819,037.2231,597.57-11,262.117,156.97--
 其他收益(元) 2,873,472.152,197,737.792,124,855.191,862,734.251,311,702.393,009,466.652,226,371.83
四、营业利润(元) 7,344,738.2522,087,403.541,233,214.10-2,650,487.03-14,023,916.1013,472,035.3422,896,879.79
 加:营业外收入(元) 437,365.5310,860.0129,910.09365,013.503,513.392,291.553,845.30
 减:营业外支出(元) 60,108.23109,687.8716,796.34360,093.9118,918.571,025,763.2142,512.35
五、利润总额(元) 7,721,995.5521,988,575.681,246,327.85-2,645,567.44-14,039,321.2812,448,563.6822,858,212.74
 减:所得税费用(元) 1,276,778.74158,403.08-454,409.01-1,793,296.23-1,269,313.501,455,393.402,948,850.67
六、净利润(元) 6,445,216.8121,830,172.601,700,736.86-852,271.21-12,770,007.7810,993,170.2819,909,362.07
(一)按经营持续性分类
  持续经营净利润(元) 6,445,216.8121,830,172.601,700,736.86-852,271.21-12,770,007.7810,993,170.2819,909,362.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,705,996.6821,857,910.061,744,019.96-648,862.11-12,572,788.9211,211,413.2720,315,585.42
  少数股东损益(元) -260,779.87-27,737.46-43,283.10-203,409.10-197,218.86-218,242.99-406,223.35
 扣除非经常性损益后的净利润(元) 3,063,879.9219,890,621.93-1,418,935.462,073,393.09-13,789,640.137,809,395.4318,514,999.00
七、每股收益
 一、基本每股收益(元) 0.010.04---0.020.020.03
 二、稀释每股收益(元) 0.010.04---0.020.020.03
八、其他综合收益(元) --42,373.41-4,347,641.591,793,367.19967,810.00-493,382.42-1,732,142.83
 归属于母公司股东的其他综合收益(元) --42,373.41-4,347,641.591,793,367.19967,810.00-493,382.42-1,732,142.83
九、综合收益总额(元) 6,445,216.8121,787,799.19-2,646,904.73941,095.98-11,802,197.7810,499,787.8618,177,219.24
 归属于母公司所有者的综合收益总额(元) 6,705,996.6821,815,536.65-2,603,621.631,144,505.08-11,604,978.9210,718,030.8518,583,442.59
 归属于少数股东的综合收益总额(元) -260,779.87-27,737.46-43,283.10-203,409.10-197,218.86-218,242.99-406,223.35
公告日期 2023-10-202023-07-292023-04-292023-04-012022-10-292022-08-272022-04-21
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