晨光股份 (603899.SH)

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利润表(单季度)(晨光股份)

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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) 5,899,006,541.605,079,159,607.474,881,597,128.816,266,722,129.695,296,158,149.804,204,589,316.424,228,846,027.41
 营业收入(元) 5,899,006,541.605,079,159,607.474,881,597,128.816,266,722,129.695,296,158,149.804,204,589,316.424,228,846,027.41
二、营业总成本(元) 5,330,831,230.364,725,427,976.794,513,702,552.935,843,903,460.564,834,801,308.073,922,055,309.063,893,666,893.64
 营业成本(元) 4,609,402,019.304,095,930,133.373,920,892,716.975,230,140,417.854,189,632,398.493,393,880,409.223,310,586,333.30
 研发费用(元) 55,009,704.3842,369,829.5047,086,795.4745,498,631.4852,927,219.4139,985,137.4445,142,655.57
 营业税金及附加(元) 28,302,458.9817,855,988.8917,523,090.8725,121,694.2618,494,651.6314,237,949.9917,734,228.45
 销售费用(元) 412,176,532.82372,478,136.73340,646,965.56327,411,502.28386,194,679.73302,805,600.71341,804,120.71
 管理费用(元) 237,409,373.45221,432,718.24193,140,460.14221,910,854.05204,547,419.35185,575,586.19182,162,706.46
 财务费用(元) -11,468,858.57-24,638,829.94-5,587,476.08-6,179,639.36-16,995,060.54-14,429,374.49-3,763,150.85
  其中:利息费用(元) 6,273,351.676,329,599.545,890,622.18-3,042,370.306,114,518.985,872,383.405,815,647.34
  其中:利息收入(元) 18,987,936.5118,340,308.4416,858,955.273,869,419.8211,910,821.0311,751,365.8711,407,151.19
 信用减值损失(元) ----7,731,437.60---
三、其他经营收益
 加:公允价值变动收益(元) 7,120,541.068,118,856.547,724,695.036,200,939.2410,675,520.667,305,350.717,661,978.35
 加:投资收益(元) -2,552,597.72-282,573.231,212,180.80-814,169.96-169,565.12-133,208.851,392,444.02
  其中:对联营企业和合营企业的投资收益(元) -2,046,262.90-1,490,672.35-124,174.03-1,005,039.08-314,965.43-133,208.85-277,919.11
 资产处置收益(元) 597,035.14574,964.78923,944.78-5,773.65-600,794.55525,545.9249,399.75
 其他收益(元) 32,284,402.267,406,560.2932,934,695.1926,425,312.5845,154,703.203,055,149.8311,345,976.51
四、营业利润(元) 605,624,691.98353,719,581.58410,690,091.68428,226,350.95516,416,705.92308,218,973.59355,628,932.40
 加:营业外收入(元) 13,789,461.4710,525,966.4417,450,016.3521,092,805.6920,222,118.7218,950,069.198,272,633.80
 减:营业外支出(元) 2,342,104.851,121,509.011,691,246.597,919,097.011,513,480.701,208,971.111,490,587.33
五、利润总额(元) 617,072,048.60363,124,039.01426,448,861.44441,400,059.63535,125,343.94325,960,071.67362,410,978.87
 减:所得税费用(元) 105,609,668.0272,555,140.5660,580,035.1564,417,950.75104,418,972.3264,322,088.1176,358,610.55
六、净利润(元) 511,462,380.58290,568,898.45365,868,826.29376,982,108.88430,706,371.62261,637,983.56286,052,368.32
(一)按经营持续性分类
  持续经营净利润(元) 511,462,380.58290,568,898.45365,868,826.29376,982,108.88430,706,371.62261,637,983.56286,052,368.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 489,658,451.67270,916,653.58333,575,984.76347,172,217.02406,615,967.04253,036,951.09275,631,653.02
  少数股东损益(元) 21,803,928.9119,652,244.8732,292,841.5329,809,891.8624,090,404.588,601,032.4710,420,715.30
 扣除非经常性损益后的净利润(元) 453,839,490.26247,752,748.10294,952,415.84313,468,344.47357,965,084.72228,555,678.79255,571,685.35
七、每股收益
 一、基本每股收益(元) 0.530.290.360.380.440.270.30
 二、稀释每股收益(元) 0.530.290.360.380.440.270.30
八、其他综合收益(元) 1,938,066.772,207,715.09-10,124,667.626,953,975.91-1,807,877.07-9,202,770.753,595,232.43
 归属于母公司股东的其他综合收益(元) 1,810,199.752,053,695.45-8,996,627.686,082,464.87-1,582,688.22-8,378,588.623,306,798.58
 归属于少数股东的其他综合收益(元) 127,867.02154,019.64-1,128,039.94871,511.04-225,188.85-824,182.13288,433.85
九、综合收益总额(元) 513,400,447.35292,776,613.54355,744,158.67383,936,084.79428,898,494.55252,435,212.81289,647,600.75
 归属于母公司所有者的综合收益总额(元) 491,468,651.42272,970,349.03324,579,357.08353,254,681.89405,033,278.82244,658,362.47278,938,451.60
 归属于少数股东的综合收益总额(元) 21,931,795.9319,806,264.5131,164,801.5930,681,402.9023,865,215.737,776,850.3410,709,149.15
公告日期 2023-10-282023-08-262023-04-282023-03-312022-10-292022-08-262022-04-29
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