秦安股份 (603758.SH)

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利润表(单季度)(秦安股份)

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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) 484,946,699.64397,874,019.89330,534,504.93407,970,705.37262,554,588.17249,282,441.13342,758,816.48
 营业收入(元) 484,946,699.64397,874,019.89330,534,504.93407,970,705.37262,554,588.17249,282,441.13342,758,816.48
二、营业总成本(元) 387,987,540.86315,546,907.37259,397,192.58333,397,441.93234,571,599.84242,692,051.32296,183,441.13
 营业成本(元) 352,549,237.98286,541,336.53238,765,978.53336,722,280.98201,207,710.50205,715,419.17264,269,297.81
 研发费用(元) 13,011,950.349,520,458.396,789,403.5311,293,734.8213,100,877.4513,338,495.598,359,537.84
 营业税金及附加(元) 4,022,293.315,476,274.992,866,425.243,634,328.982,019,729.252,944,536.833,029,088.41
 销售费用(元) 3,721,203.912,899,428.211,616,477.592,507,306.961,935,953.532,045,247.471,271,009.51
 管理费用(元) 19,403,772.6515,670,748.8315,567,878.41-14,325,572.3120,710,968.7022,768,986.6423,394,485.29
 财务费用(元) -4,720,917.33-4,561,339.58-6,208,970.72-6,434,637.50-4,403,639.59-4,120,634.38-4,139,977.73
  其中:利息费用(元) 128,281.82-----27,049.70
  其中:利息收入(元) 5,024,451.344,894,233.046,234,205.556,284,202.894,505,426.164,611,128.934,538,078.14
 资产减值损失(元) 46,928.424,255.61-730,158.71-17,226,159.65-39,559.63-1,115,029.45-398,118.24
 信用减值损失(元) 1,007,230.53-1,923,903.18243,772.661,857,376.83185,788.16-2,027,609.80272,503.20
三、其他经营收益
 加:公允价值变动收益(元) -8,423,867.40391,315.0049,000.001,736,767.38372,931.86-7,767,910.03-21,709,485.85
 加:投资收益(元) 1,067,702.62361,163.60-2,832.8422,143,898.521,630,180.893,247,645.74-79,453.04
 资产处置收益(元) ----98,253.822,034.73-22,125.66
 其他收益(元) 361,828.572,182,653.84969,209.95145,278.57792,900.9645,200,068.5724,263,154.36
四、营业利润(元) 91,172,391.1183,342,597.3971,666,303.4183,132,171.2730,927,265.3044,127,554.8448,946,101.44
 加:营业外收入(元) 285,556.66226,048.60200.00313,019.31282,787.66297,353.96100.00
 减:营业外支出(元) 311,424.841,151,126.7046,614.423,258,850.87344,462.511,910,880.25770,692.57
五、利润总额(元) 91,146,522.9382,417,519.2971,619,888.9980,186,339.7130,865,590.4542,514,028.5548,175,508.87
 减:所得税费用(元) 13,756,615.8514,934,740.5910,906,819.121,880,190.664,698,774.236,551,913.227,386,091.61
六、净利润(元) 77,389,907.0867,482,778.7060,713,069.8778,306,149.0526,166,816.2235,962,115.3340,789,417.26
(一)按经营持续性分类
  持续经营净利润(元) 77,389,907.0867,482,778.7060,713,069.8778,306,149.0526,166,816.2235,962,115.3340,789,417.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,389,907.0867,482,778.7060,713,069.8778,306,149.0526,166,816.2235,962,115.3340,789,417.26
 扣除非经常性损益后的净利润(元) 82,902,092.1365,946,901.5159,896,031.1559,392,926.7023,839,895.772,755,779.0339,326,971.95
七、每股收益
 一、基本每股收益(元) 0.190.160.140.180.060.090.10
 二、稀释每股收益(元) 0.190.160.140.190.060.080.10
八、其他综合收益(元) 2,925,147.50-5,696,447.543,320,220.31----84,982.32
 归属于母公司股东的其他综合收益(元) 2,925,147.50-5,696,447.543,320,220.31----84,982.32
九、综合收益总额(元) 80,315,054.5861,786,331.1664,033,290.1880,030,294.8326,166,816.2236,047,097.6540,704,434.94
 归属于母公司所有者的综合收益总额(元) 80,315,054.5861,786,331.1664,033,290.1880,030,294.8326,166,816.2236,047,097.6540,704,434.94
公告日期 2023-10-282023-08-222023-04-182023-03-182022-10-292022-08-232022-04-23
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