野马电池 (605378.SH)

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利润表(单季度)(野马电池)

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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
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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) 424,887,570.77310,348,141.29215,233,500.27232,170,536.00346,162,866.43226,853,445.18191,674,867.43209,748,837.47313,190,551.63250,614,849.78246,544,623.49
 营业收入(元) 424,887,570.77310,348,141.29215,233,500.27232,170,536.00346,162,866.43226,853,445.18191,674,867.43209,748,837.47313,190,551.63250,614,849.78246,544,623.49
二、营业总成本(元) 369,570,263.31264,590,407.72190,598,328.18207,295,920.37298,239,566.28197,854,711.84185,573,038.17191,760,814.01264,745,776.59219,184,884.00251,231,654.56
 营业成本(元) 334,724,218.40241,787,954.50169,843,305.93183,027,413.20272,158,659.63183,254,896.02158,991,679.95163,982,307.03252,868,647.71205,505,600.08222,695,395.04
 研发费用(元) 10,551,895.679,822,668.877,446,197.406,596,112.607,851,379.327,411,288.028,074,696.566,892,567.937,400,086.127,125,326.8510,211,104.82
 营业税金及附加(元) 1,249,398.051,089,261.041,605,384.712,206,815.711,029,770.30834,980.85973,648.721,825,277.111,852,284.18819,061.511,446,615.52
 销售费用(元) 6,401,083.096,119,698.474,609,420.245,145,803.765,654,226.934,625,828.954,167,457.244,761,653.645,524,125.284,486,137.884,755,968.16
 管理费用(元) 11,097,186.0011,666,647.6510,532,325.199,399,098.6512,760,612.1711,027,308.4010,670,016.3311,133,035.9211,554,952.8712,530,117.6211,665,839.75
 财务费用(元) 5,546,482.10-5,895,822.81-3,438,305.29920,676.45-1,215,082.07-9,299,590.402,695,539.373,165,972.38-14,454,319.57-11,281,359.94456,731.27
  其中:利息费用(元) 814.30562.55738.11263.40515.97774.561,021.32----
  其中:利息收入(元) 1,136,734.881,469,816.831,131,721.581,910,804.451,006,242.33789,203.16265,252.66263,781.56292,834.34626,895.60310,123.91
 资产减值损失(元) 97,601.91-215,294.02-414,100.55-491,347.83-1,702,064.03-145,122.46-860,691.37-497,872.97-1,024,577.92-168,195.36-362,974.85
 信用减值损失(元) -2,619,205.07-1,313,814.16-85,351.962,066,883.77-3,565,748.50-53,086.71-398,249.302,054,212.52-1,249,341.35178,112.14-50,408.38
三、其他经营收益
 加:公允价值变动收益(元) 1,141,845.57-1,876,771.64627,960.334,680,592.24519,097.85-7,644,564.74862,992.535,159,192.41-3,272,261.17-3,931,077.451,249,643.03
 加:投资收益(元) 1,135,375.544,789,025.622,393,377.691,277,829.701,424,742.555,073,428.805,354,471.661,540,874.18664,227.417,419,898.044,093,676.46
 资产处置收益(元) 19,636.7770,211.59-24,985.3717,403.07---10,680.24-5,201.70232,817.12117,168.9539,931.78
 其他收益(元) 767,971.102,669,618.431,761,897.37960,319.32907,283.503,048,522.662,402,523.72904,787.961,014,015.991,959,899.472,946,551.87
四、营业利润(元) 55,860,533.2849,880,709.3928,893,969.6033,386,295.9045,506,611.5229,277,910.8913,452,196.2627,144,015.8644,809,655.1237,005,771.573,229,388.84
 加:营业外收入(元) 36,579.8213.52954.31918,925.0420,280.007,351.82515.27250,310.5367,525.67-24,501.9737,512.52
 减:营业外支出(元) 15,467.1570,359.491,146.67356,195.6520,868.64106,422.64616,961.6434,698.74776,482.53105,506.71172,018.97
五、利润总额(元) 55,881,645.9549,810,363.4228,893,777.2433,949,025.2945,506,022.8829,178,840.0712,835,749.8927,359,627.6544,100,698.2636,875,762.893,094,882.39
 减:所得税费用(元) 7,256,006.535,640,121.504,814,046.994,918,360.646,290,845.002,797,314.431,923,010.972,176,722.976,701,281.673,469,439.67418,155.35
六、净利润(元) 48,625,639.4244,170,241.9224,079,730.2529,030,664.6539,215,177.8826,381,525.6410,912,738.9225,182,904.6837,399,416.5933,406,323.222,676,727.04
(一)按经营持续性分类
  持续经营净利润(元) 48,625,639.4244,170,241.9224,079,730.2529,030,664.6539,215,177.8826,381,525.6410,912,738.9225,182,904.6837,399,416.5933,406,323.222,676,727.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 48,625,639.4244,170,241.9224,079,730.2529,030,664.6539,215,177.8826,381,525.6410,912,738.9225,182,904.6837,399,416.5933,406,323.222,676,727.04
 扣除非经常性损益后的净利润(元) 46,611,798.0940,524,822.2521,469,878.7927,600,674.7036,807,182.5926,104,793.924,181,637.2414,051,881.1039,179,120.7328,849,505.67-4,245,562.08
七、每股收益
 一、基本每股收益(元) 0.260.300.180.220.290.200.080.190.280.250.02
 二、稀释每股收益(元) 0.260.300.180.220.290.200.080.190.280.250.02
八、其他综合收益(元) ---243,426.95151,044.14-508,582.78-334,477.75475,439.99-110,657.12--
 归属于母公司股东的其他综合收益(元) ---243,426.95151,044.14-508,582.78-334,477.75475,439.99-110,657.12--
九、综合收益总额(元) 48,625,639.4244,170,241.9224,079,730.2529,274,091.6039,366,222.0225,872,942.8610,578,261.1725,658,344.6737,288,759.4733,490,129.792,676,727.04
 归属于母公司所有者的综合收益总额(元) 48,625,639.4244,170,241.9224,079,730.2529,274,091.6039,366,222.0225,872,942.8610,578,261.1725,658,344.6737,288,759.4733,490,129.792,676,727.04
公告日期 2024-10-292024-08-292024-04-292024-04-292023-10-302023-08-302023-04-262023-04-262022-10-312022-08-262022-04-28
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