众源新材 (603527.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(众源新材)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,017,947,702.961,940,898,039.891,566,439,770.501,760,946,316.451,691,179,093.521,951,519,852.771,725,776,963.59
 营业收入(元) 2,017,947,702.961,940,898,039.891,566,439,770.501,760,946,316.451,691,179,093.521,951,519,852.771,725,776,963.59
二、营业总成本(元) 1,987,025,894.981,906,407,064.791,535,967,637.871,739,791,352.411,651,411,261.861,892,766,442.881,698,720,935.49
 营业成本(元) 1,948,531,325.601,868,080,625.071,491,732,859.111,696,936,194.331,618,537,907.131,864,885,287.801,665,108,670.21
 研发费用(元) 15,163,502.9117,828,222.6421,657,009.1922,357,470.6920,486,513.1914,015,266.1910,765,439.64
 营业税金及附加(元) 3,256,896.514,803,127.633,366,931.713,164,132.622,362,088.443,574,383.312,574,300.81
 销售费用(元) 5,759,033.175,314,672.534,159,337.935,483,340.794,151,588.185,596,375.253,152,140.35
 管理费用(元) 9,165,111.289,349,804.197,872,227.577,786,466.607,541,088.707,661,478.539,177,805.32
 财务费用(元) 5,150,025.511,030,612.737,179,272.364,063,747.38-1,667,923.78-2,966,348.207,942,579.16
  其中:利息费用(元) 6,250,878.495,920,578.674,738,852.253,515,125.284,402,102.086,820,816.567,407,373.28
  其中:利息收入(元) 769,801.05232,270.88230,114.882,082,273.55377,110.78231,105.82158,425.18
 信用减值损失(元) -6,722,660.772,857,353.55-4,023,888.81-6,706,128.835,918,806.477,304.002,201,155.13
三、其他经营收益
 加:公允价值变动收益(元) 601,306.68270,174.08649,487.18358,350.00334,500.00--
 加:投资收益(元) -145,883.60558,907.831,190,818.204,751,091.31-938,516.28-317,348.82109,863.36
  其中:对联营企业和合营企业的投资收益(元) 631,609.44791,572.081,291,722.07856,359.02559,995.42655,057.52109,863.36
 其他收益(元) 1,779,559.656,652,203.931,746,867.402,147,511.705,163,589.633,144,973.922,994,927.87
四、营业利润(元) 26,434,129.9444,832,082.3730,035,416.6021,422,196.1350,246,211.4860,945,488.9932,361,974.46
 加:营业外收入(元) 47,559.1524,021.504,140.194,140.5613,443.696,909.1915,992.50
 减:营业外支出(元) 7,000.006,585.00500.003,280.4611,807.811,289.07503,418.80
五、利润总额(元) 26,474,689.0944,849,518.8730,039,056.7921,423,056.2350,247,847.3660,951,109.1131,874,548.16
 减:所得税费用(元) 4,063,752.136,365,845.634,209,320.32-3,505,062.1311,402,962.2713,025,740.376,347,723.84
六、净利润(元) 22,410,936.9638,483,673.2425,829,736.4724,928,118.3638,844,885.0947,925,368.7425,526,824.32
(一)按经营持续性分类
  持续经营净利润(元) 22,410,936.9638,483,673.2425,829,736.4724,928,118.3638,844,885.0947,925,368.7425,526,824.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,051,041.3239,442,246.1926,657,448.9925,234,608.4939,832,878.2549,212,863.3226,125,340.17
  少数股东损益(元) -640,104.36-958,572.95-827,712.52-306,490.13-987,993.16-1,287,494.58-598,515.85
 扣除非经常性损益后的净利润(元) 22,039,495.9433,449,537.8824,974,002.1920,039,437.5436,253,323.0247,545,633.0024,077,967.84
七、每股收益
 一、基本每股收益(元) 0.080.160.110.110.160.200.11
 二、稀释每股收益(元) 0.080.160.110.110.160.200.11
九、综合收益总额(元) 22,410,936.9638,483,673.2425,829,736.4724,928,118.3638,844,885.0947,925,368.7425,526,824.32
 归属于母公司所有者的综合收益总额(元) 23,051,041.3239,442,246.1926,657,448.9925,234,608.4939,832,878.2549,212,863.3226,125,340.17
 归属于少数股东的综合收益总额(元) -640,104.36-958,572.95-827,712.52-306,490.13-987,993.16-1,287,494.58-598,515.85
公告日期 2023-10-282023-08-252023-04-262023-04-262022-10-282022-08-222022-04-27
审计意见(境内) 标准无保留意见

前瞻产业研究院