天马科技 (603668.SH)

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利润表(单季度)(天马科技)

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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2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,489,373,074.841,647,825,165.161,361,432,056.461,698,338,565.771,962,693,414.781,805,447,242.921,531,245,719.911,695,550,975.962,000,656,544.271,842,176,231.321,469,146,653.74
 营业收入(元) 1,489,373,074.841,647,825,165.161,361,432,056.461,698,338,565.771,962,693,414.781,805,447,242.921,531,245,719.911,695,550,975.962,000,656,544.271,842,176,231.321,469,146,653.74
二、营业总成本(元) 1,455,764,014.371,562,130,275.531,348,540,315.001,788,934,369.461,989,208,697.441,815,923,963.551,509,506,309.941,832,914,561.731,887,359,237.961,699,115,120.381,395,162,901.10
 营业成本(元) 1,325,239,424.591,431,339,048.471,231,953,672.991,610,232,581.921,797,211,670.661,660,284,498.101,404,447,676.451,680,529,319.351,758,546,952.211,595,419,212.671,301,695,183.80
 研发费用(元) 29,896,922.9423,584,951.1130,121,427.7733,030,452.3434,473,756.9336,632,635.7025,403,291.1034,292,716.3332,712,656.6632,613,482.5026,448,602.08
 营业税金及附加(元) 4,385,508.905,897,679.993,019,905.985,113,576.014,524,901.275,482,732.822,703,143.654,128,132.933,037,598.744,351,140.853,092,904.44
 销售费用(元) 20,758,715.9617,572,154.5216,207,764.0527,016,721.8423,583,101.1420,244,606.0317,941,520.5721,657,212.3715,550,331.3315,035,351.9215,927,381.76
 管理费用(元) 31,161,711.4341,286,136.1836,238,322.0362,837,199.5782,645,173.7149,556,794.5637,965,698.0444,186,515.7951,585,216.2031,733,162.4336,996,618.89
 财务费用(元) 44,321,730.5542,450,305.2630,999,222.1850,703,837.7846,770,093.7343,722,696.3421,044,980.1348,120,664.9625,926,482.8219,962,770.0111,002,210.13
  其中:利息费用(元) 41,132,392.6341,338,478.5125,848,654.1547,255,660.6244,063,922.2236,950,675.9121,338,998.9446,838,027.5013,597,654.0515,356,414.9410,973,837.15
  其中:利息收入(元) 957,413.78912,211.301,058,010.84-326,689.171,408,334.361,010,313.96966,669.50-737,409.56936,726.98496,871.742,000,839.04
 资产减值损失(元) ----18,527,136.03--160,045.90-233,864.30--17,306.07-212,884.58
 信用减值损失(元) -14,531,287.42-12,212,598.80-7,460,739.68-3,123,666.09-17,814,797.03501,230.84-3,492,093.6313,587,961.1113,459.96-17,577,079.71-10,544,240.07
三、其他经营收益
 加:公允价值变动收益(元) 17,029.68752.107,010.9410,564.5149,468.7728,080.015,562.742,274.719,267.126,043.8431,911.23
 加:投资收益(元) 3,291,186.03-2,110,351.17-2,056,266.54-8,164,469.844,858,018.90-6,653,761.53-6,371,457.488,845,350.802,385,691.22-4,511,128.26-3,799,194.50
  其中:对联营企业和合营企业的投资收益(元) 2,417,120.621,255,609.45698,021.67443,596.991,688,403.50419,215.31-232,987.723,638,793.384,668,053.92504,788.531,066,316.00
 资产处置收益(元) -392,013.23134.34-289,392.68120,350.52-68,448.94-57,888.369,963.5929,830.35-172,064.95-80,357.64-117,434.83
 其他收益(元) 1,843,162.122,046,232.882,485,596.657,200,701.421,808,348.081,889,535.951,376,624.438,242,773.431,104,456.344,154,682.131,432,575.60
四、营业利润(元) 23,837,137.6573,419,058.985,577,950.15-113,079,459.20-37,682,692.88-14,769,523.7213,428,055.52-106,889,259.67116,638,116.00125,035,965.2360,774,485.49
 加:营业外收入(元) 54,568.6917,046.33971,983.83-594,636.521,378,246.63895,237.35259,966.001,280,406.96149,284.41919,329.1095,618.23
 减:营业外支出(元) 1,332,397.331,100,772.13103,593.661,776,750.8210,442,126.50487,293.57636,372.201,162,730.30957,670.47527,378.811,246,416.16
五、利润总额(元) 22,559,309.0172,335,333.186,446,340.32-115,450,846.54-46,746,572.75-14,361,579.9413,051,649.32-106,771,583.01115,829,729.94125,427,915.5259,623,687.56
 减:所得税费用(元) -2,209,113.3417,840,504.75-3,003,743.31-19,926,987.081,217,052.2211,018,195.19-3,465,106.06-10,006,172.2517,239,183.881,344,380.6810,853,287.53
六、净利润(元) 24,768,422.3554,494,828.439,450,083.63-95,523,859.46-47,963,624.97-25,379,775.1316,516,755.38-96,765,410.7698,590,546.06124,083,534.8448,770,400.03
(一)按经营持续性分类
  持续经营净利润(元) 24,768,422.3554,494,828.439,450,083.63-95,523,859.46-47,963,624.97-25,379,775.1316,516,755.38-96,765,410.7698,590,546.06124,083,534.8448,770,400.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,348,968.0149,479,748.346,589,596.36-101,544,861.84-57,893,283.91-33,729,236.935,613,167.15-110,788,159.1790,808,055.85111,833,691.7338,446,861.25
  少数股东损益(元) 11,419,454.345,015,080.092,860,487.276,021,002.389,929,658.948,349,461.8010,903,588.2314,022,748.417,782,490.2112,249,843.1110,323,538.78
 扣除非经常性损益后的净利润(元) 14,099,428.5650,050,420.814,851,226.93-110,557,698.81-6,269,040.36-34,516,762.374,585,241.94-121,747,384.0190,615,961.61109,040,937.1038,097,513.29
七、每股收益
 一、基本每股收益(元) 0.030.100.01-0.23-0.14-0.070.01-0.250.210.250.09
八、其他综合收益(元) -1,032,507.50-1,141,720.0010,655,515.27--66,440.00285,613.24-48,390.461,975,078.61-662,389.58
 归属于母公司股东的其他综合收益(元) -441,207.16-550,419.664,433,263.71--66,440.00-759,401.665,024.111,530,470.86-756,031.45
 归属于少数股东的其他综合收益(元) ---591,300.346,222,251.56---1,045,014.90-53,414.57444,607.7593,641.87
九、综合收益总额(元) 24,877,634.8555,527,335.938,308,363.63-84,868,344.19-49,043,624.97-25,446,215.1316,583,195.38-96,479,797.5298,542,155.60126,058,613.4548,108,010.45
 归属于母公司所有者的综合收益总额(元) 13,458,180.5149,920,955.506,039,176.70-97,111,598.13-58,374,409.65-33,795,676.935,679,607.15-111,547,560.8390,813,079.96113,364,162.5937,690,829.80
 归属于少数股东的综合收益总额(元) 11,419,454.345,606,380.432,269,186.9312,243,253.949,330,784.688,349,461.8010,903,588.2315,067,763.317,729,075.6412,694,450.8610,417,180.65
公告日期 2024-10-292024-07-232024-04-272024-04-272023-10-282023-08-312023-04-282023-04-282022-10-212022-08-192022-04-21
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