永冠新材 (603681.SH)

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利润表(单季度)(永冠新材)

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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) 1,450,014,722.341,403,753,686.981,178,926,848.091,286,612,017.401,427,300,206.431,238,969,666.751,074,070,355.48
 营业收入(元) 1,450,014,722.341,403,753,686.981,178,926,848.091,286,612,017.401,427,300,206.431,238,969,666.751,074,070,355.48
二、营业总成本(元) 1,393,302,369.111,342,803,499.641,195,384,568.161,346,451,437.791,292,739,056.141,120,991,545.701,020,165,203.83
 营业成本(元) 1,297,302,105.711,278,138,985.251,098,196,007.591,190,389,289.441,279,048,475.381,102,009,468.27943,727,651.92
 研发费用(元) 40,424,769.4835,744,724.9432,881,175.6155,449,229.4936,880,779.8833,598,706.8332,113,136.87
 营业税金及附加(元) 3,775,387.506,484,157.163,393,654.502,790,079.033,000,546.433,321,780.304,036,733.51
 销售费用(元) 12,563,776.6014,665,922.878,304,645.0012,649,418.6410,273,989.696,931,657.226,992,847.68
 管理费用(元) 22,471,138.1623,028,126.8520,585,584.8325,260,342.6120,001,635.4521,016,416.7318,461,642.39
 财务费用(元) 16,765,191.66-15,258,417.4332,023,500.6359,913,078.58-56,466,370.69-45,886,483.6514,833,191.46
  其中:利息费用(元) 24,636,009.7023,801,831.3923,400,444.0725,361,663.7420,485,311.3915,196,385.0512,527,378.35
  其中:利息收入(元) 7,649,788.719,380,883.2911,969,578.806,565,178.384,399,528.46590,351.402,507,440.91
 资产减值损失(元) 124,130.41-1,678,508.73-4,588,890.361,628,853.93-2,040,472.47-2,387,614.79-3,767,644.26
 信用减值损失(元) -4,723,028.28-1,048,488.02-442,859.551,308,308.33-2,602,729.07-1,143,557.87-290,538.11
三、其他经营收益
 加:公允价值变动收益(元) 33,922,644.46-81,900,881.63-13,952,326.5136,915,442.48-26,101,775.70-13,874,302.32-36,403.93
 加:投资收益(元) -41,936,227.46-20,927,248.895,152,991.89-2,436,457.55-16,716,243.94-7,743,594.587,400,268.60
  其中:对联营企业和合营企业的投资收益(元) -283,103.90-89,029.7168,104.57-130,145.66-253,001.26151,344.81-762.83
 资产处置收益(元) -38,116.2453,023.80-8,641.61-41,266.06-1,408,353.69-1,616,239.31
 其他收益(元) 31,300,124.0728,860,819.324,549,602.847,223,851.815,219,823.8114,070,787.8023,695,979.79
四、营业利润(元) 75,361,880.19-15,691,096.81-25,747,843.37-15,240,687.4592,319,752.92108,308,192.9879,290,574.43
 加:营业外收入(元) 8,630.5819,271.48543,105.1938,442.829,198.14-731.53
 减:营业外支出(元) 316,970.8519,359.72543,833.56222,378.336,170,992.107,207,687.9964,138.69
五、利润总额(元) 75,053,539.92-15,691,185.05-25,748,571.74-15,424,622.9686,157,958.96101,100,504.9979,227,167.27
 减:所得税费用(元) 4,791,993.37-9,596,265.13-10,090,597.11-4,703,179.175,947,532.1211,043,209.0411,647,073.43
六、净利润(元) 70,261,546.55-6,094,919.92-15,657,974.63-10,721,443.7980,210,426.8490,057,295.9567,580,093.84
(一)按经营持续性分类
  持续经营净利润(元) 70,261,546.55-6,094,919.92-15,657,974.63-10,721,443.7980,210,426.8490,057,295.9567,580,093.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,261,546.55-5,999,657.75-15,423,783.77-10,590,501.2080,278,409.8490,324,484.6467,602,204.52
  少数股东损益(元) --95,262.17-234,190.86-130,942.59-67,983.00-267,188.69-22,110.68
 扣除非经常性损益后的净利润(元) 51,991,365.8854,081,976.89-11,954,626.30-45,058,997.28116,026,481.50100,645,222.7444,000,252.13
七、每股收益
 一、基本每股收益(元) 0.37-0.03-0.08-0.060.420.480.35
 二、稀释每股收益(元) 0.37-0.03-0.08-0.070.400.480.35
八、其他综合收益(元) 950,653.00-43,342.80-694,352.98-1,167,797.813,815,297.343,797,255.45-851,738.65
 归属于母公司股东的其他综合收益(元) 950,653.00-43,342.80-694,352.98-1,167,797.813,815,297.343,797,255.45-851,738.65
九、综合收益总额(元) 71,212,199.55-6,138,262.72-16,352,327.61-11,889,241.6084,025,724.1893,854,551.4066,728,355.19
 归属于母公司所有者的综合收益总额(元) 71,212,199.55-6,043,000.55-16,118,136.75-11,758,299.0184,093,707.1894,121,740.0966,750,465.87
 归属于少数股东的综合收益总额(元) --95,262.17-234,190.86-130,942.59-67,983.00-267,188.69-22,110.68
公告日期 2023-10-302023-08-292023-04-282023-04-282022-10-282022-08-312022-04-29
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