安乃达 (603350.SH)

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利润表(单季度)(安乃达)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 442,025,380.25436,350,501.14312,616,886.25270,011,434.17439,083,589.99369,736,428.86348,643,296.10
 营业收入(元) 442,025,380.25436,350,501.14312,616,886.25270,011,434.17439,083,589.99369,736,428.86348,643,296.10
二、营业总成本(元) 424,677,467.32393,694,625.25269,789,076.38244,276,117.81393,355,172.46324,793,866.07305,934,986.24
 营业成本(元) 380,792,073.97358,304,076.92237,742,372.11207,591,425.50358,796,972.81296,072,814.85275,917,309.16
 研发费用(元) 16,505,558.1015,882,221.3813,314,767.3016,957,694.7413,601,167.7713,437,829.1910,762,658.27
 营业税金及附加(元) 1,382,565.931,953,597.391,268,697.28967,872.241,880,239.662,015,344.731,496,021.35
 销售费用(元) 10,505,654.338,966,000.618,750,153.389,732,598.439,814,163.809,507,913.506,301,074.43
 管理费用(元) 19,060,839.8914,838,623.7413,881,280.7512,817,748.5413,813,153.5912,604,658.1310,421,400.30
 财务费用(元) -3,569,224.90-6,249,894.79-5,168,194.44-3,791,221.64-4,550,525.17-8,844,694.331,036,522.73
  其中:利息费用(元) 685,306.24430,810.90124,712.2660,905.4569,692.02-38,160.6366,771.75
  其中:利息收入(元) 7,099,081.805,234,583.804,259,583.484,911,681.734,821,125.753,335,080.16614,750.03
 资产减值损失(元) -539,124.96-264,641.65-1,221,984.08-293,880.77-703,452.50644,450.60-995,175.39
 信用减值损失(元) -7,311,837.391,290,622.10-4,281,399.696,197,235.87-6,258,695.11581,115.11-4,601,084.96
三、其他经营收益
 加:公允价值变动收益(元) -247,331.70315,990.56-60,040.566,668.36-437.60-2,907,050.821,008,402.89
 加:投资收益(元) -1,061,931.98-793,429.72-1,192,355.73-1,970,879.33-1,854,405.16-1,442,137.50-608,823.98
 资产处置收益(元) ----20,836.77936.7516,434.07
 其他收益(元) 379,378.503,367,040.661,498,941.5716,950,412.52-2,461,400.003,639,523.00
四、营业利润(元) 8,542,773.5446,571,457.8437,570,971.3846,624,873.0136,932,263.9344,281,276.9341,167,585.49
 加:营业外收入(元) 258,881.5222,541.5525,902.2510.1893,545.096,640.8527,289.91
 减:营业外支出(元) -20,434.5348,495.721,443.298.1784,361.99-761.7688,725.70
五、利润总额(元) 8,822,089.5946,545,503.6737,595,430.3446,624,875.0236,941,447.0344,288,679.5441,106,149.70
 减:所得税费用(元) -1,070,186.385,731,464.863,723,805.245,381,025.674,592,290.525,964,341.025,476,822.64
六、净利润(元) 9,892,275.9740,814,038.8133,871,625.1041,243,849.3532,349,156.5138,324,338.5235,629,327.06
(一)按经营持续性分类
  持续经营净利润(元) 9,892,275.9740,814,038.8133,871,625.1041,243,849.3532,349,156.5138,324,338.5235,629,327.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,071,849.1840,925,806.4433,968,295.7841,403,456.2232,414,617.6738,539,099.2635,558,601.30
  少数股东损益(元) -179,573.21-111,767.63-96,670.68-159,606.87-65,461.16-214,760.7470,725.76
 扣除非经常性损益后的净利润(元) 9,543,430.5240,016,703.8533,650,900.0029,886,000.0032,448,800.0038,329,000.0031,710,100.00
七、每股收益
 一、基本每股收益(元) 0.020.470.390.480.370.440.41
 二、稀释每股收益(元) 0.020.470.390.480.370.440.41
八、其他综合收益(元) 378,373.31-102,721.98-365,974.50251,122.71-626,197.75499,974.09345,053.32
 归属于母公司股东的其他综合收益(元) 378,373.31-102,721.98-365,974.50251,122.71-626,197.75499,974.09345,053.32
九、综合收益总额(元) 10,270,649.2840,711,316.8333,505,650.6041,494,972.0631,722,958.7638,824,312.6135,974,380.38
 归属于母公司所有者的综合收益总额(元) 10,450,222.4940,823,084.4633,602,321.2841,654,578.9331,788,419.9239,039,073.3535,903,654.62
 归属于少数股东的综合收益总额(元) -179,573.21-111,767.63-96,670.68-159,606.87-65,461.16-214,760.7470,725.76
公告日期 2024-10-192024-08-302024-06-142024-06-142024-10-192023-11-242024-06-14
审计意见(境内) 标准无保留意见标准无保留意见

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