大元泵业 (603757.SH)

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利润表(单季度)(大元泵业)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 453,931,923.19565,255,634.79276,803,997.31462,084,134.15513,169,313.20541,942,007.10361,895,945.29507,775,331.04494,217,163.87417,662,247.82258,356,802.85
 营业收入(元) 453,931,923.19565,255,634.79276,803,997.31462,084,134.15513,169,313.20541,942,007.10361,895,945.29507,775,331.04494,217,163.87417,662,247.82258,356,802.85
二、营业总成本(元) 407,811,524.69481,325,672.39234,852,813.71409,695,133.60420,886,190.60422,552,516.77298,856,999.32401,892,956.81413,543,464.90334,371,274.13231,882,517.51
 营业成本(元) 320,034,414.93405,694,189.95177,391,706.48325,665,135.81348,299,970.58361,929,395.49242,427,227.16340,799,107.01354,098,774.09297,186,043.13193,299,450.60
 研发费用(元) 25,996,687.2422,310,709.8420,447,128.3125,181,751.2522,264,929.9820,254,180.4519,339,944.5220,484,690.4417,687,683.1813,211,405.5211,709,242.39
 营业税金及附加(元) 1,501,083.072,880,964.102,832,974.024,722,246.062,280,100.903,174,179.491,394,957.623,606,773.481,758,114.402,509,950.65736,869.52
 销售费用(元) 27,239,212.7530,649,810.8915,932,206.4238,228,896.2622,561,611.1824,408,152.9715,400,697.0824,068,462.2026,114,843.0613,581,360.608,018,849.98
 管理费用(元) 28,064,393.0125,139,860.2819,783,338.5319,129,985.6225,089,595.1328,359,339.1120,309,686.2217,452,375.1623,014,793.8220,368,878.1118,317,954.34
 财务费用(元) 4,975,733.69-5,349,862.67-1,534,540.05-3,232,881.40389,982.83-15,572,730.74-15,513.28-4,518,451.48-9,130,743.65-12,486,363.88-199,849.32
  其中:利息费用(元) 6,660,962.203,679,424.483,679,498.793,588,235.183,514,629.333,496,425.433,438,389.29993,312.4618,748.0031,195.0081,062.69
  其中:利息收入(元) 1,960,174.636,492,931.914,475,213.705,865,417.665,212,956.378,190,848.434,735,163.633,100,799.362,041,084.862,034,729.901,512,660.46
 资产减值损失(元) -61,389.56492,689.6038,845.30-6,180,281.20-162,657.28171,861.30360,105.86-2,265,476.9849,194.60-53,730.41-15,321.03
 信用减值损失(元) 5,435,880.63-13,330,994.89257,169.89-1,172,729.02-2,383,268.16-2,239,194.43654,934.85-3,510,624.37-3,160,299.10-2,517,042.741,024,439.46
三、其他经营收益
 加:投资收益(元) 849,479.46--19,700.00---387,500.00381,250.00331,250.00375,000.00
 资产处置收益(元) 2,363,016.6735,590,570.43-73,769.90-26,669.563,889.18-45,360.71-70,486.74-227,041.76306,734.0582,384.82-141,092.31
 其他收益(元) 4,429,639.003,902,903.432,434,905.613,573,126.832,086,476.333,601,468.341,872,376.681,051,936.331,439,904.841,870,741.732,528,132.88
四、营业利润(元) 59,137,024.70110,993,907.7944,608,334.5048,602,147.6091,868,919.61120,878,264.8365,855,876.62101,318,667.4579,690,483.3683,004,577.0930,245,444.34
 加:营业外收入(元) 490,728.9798,847.12173,750.85117,271.09139,025.21-30,526.89557,443.93211,597.8474,457.36146,086.7938,859.73
 减:营业外支出(元) 226,987.97330,120.71326,766.951,992,516.87571,389.25422,027.03194,747.16813,171.61401,210.78198,115.67216,942.13
五、利润总额(元) 59,400,765.70110,762,634.2044,455,318.4046,726,901.8291,436,555.57120,425,710.9166,218,573.39100,717,093.6879,363,729.9482,952,548.2130,067,361.94
 减:所得税费用(元) 6,844,932.3812,601,153.995,107,929.6412,734,857.449,751,021.5514,918,961.826,498,233.379,646,530.758,914,506.4610,206,417.133,577,507.32
六、净利润(元) 52,555,833.3298,161,480.2139,347,388.7633,992,044.3881,685,534.02105,506,749.0959,720,340.0291,070,562.9370,449,223.4872,746,131.0826,489,854.62
(一)按经营持续性分类
  持续经营净利润(元) 52,555,833.3298,161,480.2139,347,388.7633,992,044.3881,685,534.02105,506,749.0959,720,340.0291,070,562.9370,449,223.4872,746,131.0826,489,854.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 53,608,033.2099,215,978.7940,827,155.8636,256,107.9782,119,734.79106,783,071.0560,242,065.5291,070,562.9370,449,223.4872,746,131.0826,489,854.62
  少数股东损益(元) -1,052,199.88-1,054,498.58-1,479,767.10-2,264,063.59-434,200.77-1,276,321.96-521,725.50----
 扣除非经常性损益后的净利润(元) 46,679,214.8365,259,299.5938,856,670.1634,692,683.2180,568,266.58103,980,133.3858,297,217.8190,421,445.3268,804,713.2270,758,479.0124,259,828.58
七、每股收益
 一、基本每股收益(元) 0.330.590.250.210.500.640.360.550.420.440.16
 二、稀释每股收益(元) 0.310.550.240.260.390.600.350.550.420.440.16
九、综合收益总额(元) 52,555,833.3298,161,480.2139,347,388.7633,992,044.3881,685,534.02105,506,749.0959,720,340.0291,070,562.9370,449,223.4872,746,131.0826,489,854.62
 归属于母公司所有者的综合收益总额(元) 53,608,033.2099,215,978.7940,827,155.8636,256,107.9782,119,734.79106,783,071.0560,242,065.5291,070,562.9370,449,223.4872,746,131.0826,489,854.62
 归属于少数股东的综合收益总额(元) -1,052,199.88-1,054,498.58-1,479,767.10-2,264,063.59-434,200.77-1,276,321.96-521,725.50----
公告日期 2024-10-292024-08-292024-04-292024-04-292023-10-312023-08-282023-04-242023-04-242022-10-312022-08-232022-04-28
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