仙鹤股份 (603733.SH)

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利润表(单季度)(仙鹤股份)

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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) 2,446,161,411.551,928,867,239.131,837,474,993.832,228,412,313.021,911,889,882.011,920,057,886.061,677,948,384.45
 营业收入(元) 2,446,161,411.551,928,867,239.131,837,474,993.832,228,412,313.021,911,889,882.011,920,057,886.061,677,948,384.45
二、营业总成本(元) 2,360,066,258.681,925,521,858.961,740,574,844.842,123,857,684.561,780,555,545.141,749,760,940.441,558,290,117.89
 营业成本(元) 2,218,244,807.311,769,723,111.501,653,542,378.922,029,847,873.941,686,057,815.451,647,430,742.461,484,392,274.35
 研发费用(元) 27,419,119.0924,437,215.1123,323,628.2525,583,982.0228,774,513.1729,212,457.3520,445,852.47
 营业税金及附加(元) 17,723,291.718,653,794.996,721,521.7310,754,252.0912,741,479.479,425,645.389,862,975.53
 销售费用(元) 6,687,784.867,179,116.605,427,854.549,536,708.765,366,199.225,988,169.155,170,303.42
 管理费用(元) 38,128,392.2432,857,982.5832,389,123.1931,950,668.3533,030,805.1435,186,627.7724,142,179.83
 财务费用(元) 51,862,863.4782,670,638.1819,170,338.2116,184,199.4014,584,732.6922,517,298.3314,276,532.29
  其中:利息费用(元) 43,851,100.4834,415,469.2229,955,212.5519,223,569.4617,711,112.9720,386,701.6417,067,865.07
  其中:利息收入(元) 4,263,276.914,827,208.35-1,072,458.69-17,183,731.9413,412,074.9222,055,090.05-6,218,358.23
 资产减值损失(元) 5,950,798.15-14,667,033.42-7,421,515.86-22,000,433.798,045,495.74411,140.493,153,484.20
 信用减值损失(元) -5,902,749.46-820,394.57-4,225,125.17-6,060,994.9218,307,893.22-16,541,131.15-333,034.61
三、其他经营收益
 加:公允价值变动收益(元) 6,301,219.186,106,315.074,930,974.843,079,132.3614,340,645.747,535,693.439,429,909.57
 加:投资收益(元) 92,188,768.3545,055,396.2843,870,359.1136,997,777.6525,324,358.7744,578,108.6832,684,288.54
  其中:对联营企业和合营企业的投资收益(元) 91,282,297.3944,018,174.4343,697,281.7233,540,805.2721,907,581.0842,062,412.4031,344,464.43
 资产处置收益(元) 410,529.98-39,251.22-20,070.6210,095,747.78-32,754.21--
 其他收益(元) 37,665,972.9623,822,658.515,101,551.1311,729,106.4954,126,786.0826,915,543.757,893,331.22
四、营业利润(元) 222,709,692.0362,803,070.82139,136,322.42138,394,964.03251,446,762.21238,736,720.92172,486,245.48
 加:营业外收入(元) 363,907.25106,878.11199,084.36-323,150.05453,426.081,178,583.57348,112.69
 减:营业外支出(元) 1,528,813.31545,733.881,463,601.005,848,842.241,006,010.00233,088.751,721,705.71
五、利润总额(元) 221,544,785.9762,364,215.05137,871,805.78132,222,971.74250,894,178.29239,682,215.74171,112,652.46
 减:所得税费用(元) 19,012,312.053,088,452.0215,258,181.57-11,973,712.9736,005,850.5930,390,182.3524,677,998.45
六、净利润(元) 202,532,473.9259,275,763.03122,613,624.21144,196,684.71214,888,327.70209,292,033.39146,434,654.01
(一)按经营持续性分类
  持续经营净利润(元) 202,532,473.9259,275,763.03122,613,624.21144,196,684.71214,888,327.70209,292,033.39146,434,654.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 201,194,700.7858,509,822.63122,128,957.77143,313,707.87212,794,950.00208,184,798.64145,994,372.95
  少数股东损益(元) 1,337,773.14765,940.40484,666.44882,976.842,093,377.701,107,234.75440,281.06
 扣除非经常性损益后的净利润(元) 167,336,372.6332,819,621.75115,010,745.5494,482,212.28155,519,575.03174,581,920.62132,363,281.50
七、每股收益
 一、基本每股收益(元) 0.280.090.170.210.300.290.21
 二、稀释每股收益(元) 0.260.080.170.150.340.260.23
八、其他综合收益(元) -2,623,580.83-327,947.60-2,623,580.83-327,947.601,311,790.41-4,263,318.84327,947.60
 归属于母公司股东的其他综合收益(元) -2,623,580.83-327,947.60-2,623,580.83-327,947.601,311,790.41-4,263,318.84327,947.60
九、综合收益总额(元) 199,908,893.0958,947,815.43119,990,043.38143,868,737.11216,200,118.11205,028,714.55146,762,601.61
 归属于母公司所有者的综合收益总额(元) 198,571,119.9558,181,875.03119,505,376.94142,985,760.27214,106,740.41203,921,479.80146,322,320.55
 归属于少数股东的综合收益总额(元) 1,337,773.14765,940.40484,666.44882,976.842,093,377.701,107,234.75440,281.06
公告日期 2023-10-312023-08-302023-04-292023-03-302022-10-292022-08-192022-04-28
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