丸美股份 (603983.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(丸美股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 477,033,577.43582,659,635.24476,746,492.76588,019,260.34326,521,706.19434,501,037.98382,674,453.43
 营业收入(元) 477,033,577.43582,659,635.24476,746,492.76588,019,260.34326,521,706.19434,501,037.98382,674,453.43
二、营业总成本(元) 455,647,111.02524,177,133.07387,469,124.96543,607,118.08331,291,025.08384,216,497.64310,654,952.39
 营业成本(元) 131,453,168.71167,188,183.87149,325,211.15181,036,780.84114,613,936.50124,236,697.31127,401,515.60
 研发费用(元) 15,230,516.3315,640,392.9313,356,993.0715,620,637.3012,662,443.0711,449,530.2313,193,134.18
 营业税金及附加(元) 4,398,323.097,488,300.085,251,919.647,844,249.334,819,619.127,136,710.654,974,571.11
 销售费用(元) 281,902,512.71310,886,205.96202,708,372.50311,476,718.80174,266,201.06216,933,746.32143,480,499.90
 管理费用(元) 25,865,022.4226,583,497.6120,746,102.6732,128,804.9727,384,981.9127,047,673.2424,710,030.89
 财务费用(元) -3,202,432.24-3,609,447.38-3,919,474.07-4,500,073.16-2,456,156.58-2,587,860.11-3,104,799.29
  其中:利息费用(元) 2,355,485.311,797,114.841,320,859.07927,252.181,553,196.95--
  其中:利息收入(元) 5,033,038.205,679,599.175,432,874.654,853,199.544,212,050.513,332,672.883,713,085.84
 资产减值损失(元) -2,477,675.75-2,819,040.81-2,747,872.35-1,672,831.27-3,362,244.27-2,723,241.29-1,993,005.93
 信用减值损失(元) 637,411.201,015,501.53638,831.24-2,837,669.21916,409.40-34,954.03-179,123.18
三、其他经营收益
 加:公允价值变动收益(元) 216,767.13214,410.9644,767.121,403,513.141,402,054.791,324,550.671,163,182.20
 加:投资收益(元) 6,568,603.625,869,047.487,882,869.87653,651.8611,486,258.778,199,172.437,185,543.38
 资产处置收益(元) --8,575.23297,640.41--11,129.39
 其他收益(元) 1,209,882.134,241,061.661,534,560.4617,204,641.384,468,467.291,432,438.931,044,273.54
四、营业利润(元) 27,541,454.7467,003,482.9996,639,099.3759,461,088.5710,141,627.0958,482,507.0579,251,500.44
 加:营业外收入(元) 86,566.17108,156.7124,313.3039,503.789,212.32434,852.843,078.69
 减:营业外支出(元) 15,732.42133,035.60445,623.56173,696.95530,922.98535,894.431,384.54
五、利润总额(元) 27,612,288.4966,978,604.1096,217,789.1159,326,895.409,619,916.4358,381,465.4679,253,194.59
 减:所得税费用(元) -15,551,774.1114,500,952.7417,342,580.566,981,039.328,215,673.348,856,249.7215,097,352.07
六、净利润(元) 43,164,062.6052,477,651.3678,875,208.5552,345,856.081,404,243.0949,525,215.7464,155,842.52
(一)按经营持续性分类
  持续经营净利润(元) 43,164,062.6052,477,651.3678,875,208.5552,345,856.081,404,243.0949,525,215.7464,155,842.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,143,754.5752,014,518.5478,669,809.5754,173,452.082,941,332.7351,592,502.5865,476,085.29
  少数股东损益(元) 20,308.03463,132.82205,398.98-1,827,596.00-1,537,089.64-2,067,286.84-1,320,242.77
 扣除非经常性损益后的净利润(元) 38,444,358.8844,559,129.5674,068,664.4846,701,843.75-11,598,235.8643,442,995.5057,404,148.57
七、每股收益
 一、基本每股收益(元) 0.100.130.200.130.010.130.16
 二、稀释每股收益(元) 0.100.130.200.130.010.130.16
八、其他综合收益(元) -43,263.5870,091.19-14,458.10-211,571.11127,365.2678,945.65-209,081.51
 归属于母公司股东的其他综合收益(元) -43,263.5870,091.19-14,458.10-211,571.11127,365.2678,945.65-209,081.51
九、综合收益总额(元) 43,120,799.0252,547,742.5578,860,750.4552,134,284.971,531,608.3549,604,161.3963,946,761.01
 归属于母公司所有者的综合收益总额(元) 43,100,490.9952,084,609.7378,655,351.4753,961,880.973,068,697.9951,671,448.2365,267,003.78
 归属于少数股东的综合收益总额(元) 20,308.03463,132.82205,398.98-1,827,596.00-1,537,089.64-2,067,286.84-1,320,242.77
公告日期 2023-10-312023-08-262023-04-292023-04-292022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院