圣泉集团 (605589.SH)

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利润表(单季度)(圣泉集团)

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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) 2,326,085,921.782,334,282,814.172,031,685,005.932,522,349,292.462,297,147,869.032,551,993,434.142,226,248,064.81
 营业收入(元) 2,326,085,921.782,334,282,814.172,031,685,005.932,522,349,292.462,297,147,869.032,551,993,434.142,226,248,064.81
二、营业总成本(元) 2,122,950,259.682,132,062,239.971,861,426,276.202,286,814,238.562,161,489,026.912,324,333,522.722,044,867,449.13
 营业成本(元) 1,799,920,216.711,837,242,517.331,565,699,525.311,940,750,774.941,867,697,767.772,015,464,801.701,752,401,390.24
 研发费用(元) 110,996,644.86103,991,213.13100,430,259.88142,405,415.81105,028,669.19109,456,353.4499,510,918.14
 营业税金及附加(元) 9,958,077.5324,873,645.9919,540,971.0321,221,059.2213,119,280.7220,208,078.5312,861,006.24
 销售费用(元) 81,380,907.5179,799,552.3775,958,190.8190,651,803.4094,533,524.3288,467,237.4982,327,889.77
 管理费用(元) 102,773,606.3782,704,915.0582,999,170.1362,536,192.1995,664,973.6292,901,816.4575,119,711.14
 财务费用(元) 17,920,806.703,450,396.1016,798,159.0429,248,993.00-14,555,188.71-2,164,764.8922,646,533.60
  其中:利息费用(元) -34,719,639.8310,782,772.0613,336,159.9013,972,531.2518,435,347.7221,942,813.21
  其中:利息收入(元) -112,346.553,317,946.32-331,463.762,407,271.872,096,508.266,744,333.09
 资产减值损失(元) -1,165,824.29-6,079,345.20-3,118,547.05-16,371,829.50---
 信用减值损失(元) -9,736,754.1816,217,369.74-26,376,954.4239,889,839.824,553,018.4218,392,050.59-39,327,171.36
三、其他经营收益
 加:公允价值变动收益(元) --980,000.00-5,143,000.00-1,089,000.007,753,000.005,015,000.0013,405,500.00
 加:投资收益(元) -5,165,985.60-12,919,270.85-1,928,840.23-10,830,746.47-1,938,416.99-8,059,895.53-19,546,572.84
  其中:对联营企业和合营企业的投资收益(元) -467,911.10---2,131,933.996,065,073.73-3,067,890.304,041.80
 资产处置收益(元) 285,098.024,705,053.812,517,888.79-318,481.92-361,237.8265,790.17390,104.80
 其他收益(元) 22,502,538.9110,703,964.6122,357,918.6019,882,258.9316,531,540.0310,223,065.3315,147,707.87
四、营业利润(元) 209,854,734.96213,868,346.31158,567,195.42266,697,094.76162,196,745.76239,989,660.99151,450,184.15
 加:营业外收入(元) 3,189,663.342,492,603.568,600,204.944,111,973.947,812,694.841,525,890.356,732,135.44
 减:营业外支出(元) -892,414.112,549,235.123,487,894.8218,933,753.282,233,632.992,343,943.399,849,800.41
五、利润总额(元) 213,936,812.41213,811,714.75163,679,505.54251,875,315.42167,775,807.61239,171,607.95148,332,519.18
 减:所得税费用(元) 42,590,769.2027,250,059.9432,605,868.0922,826,827.9226,002,919.3727,527,129.1019,662,678.47
六、净利润(元) 171,346,043.21186,561,654.81131,073,637.45229,048,487.50141,772,888.24211,644,478.85128,669,840.71
(一)按经营持续性分类
  持续经营净利润(元) 171,346,043.21186,561,654.81131,073,637.45229,048,487.50141,772,888.24211,644,478.85128,669,840.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 168,716,838.14184,984,442.19128,039,923.04225,808,243.14145,294,985.78206,803,497.56125,483,616.25
  少数股东损益(元) 2,629,205.071,577,212.623,033,714.413,240,244.36-3,522,097.544,840,981.293,186,224.46
 扣除非经常性损益后的净利润(元) 160,055,953.15177,992,687.47102,255,779.42201,205,276.00127,830,908.75193,036,355.22120,156,683.80
七、每股收益
 一、基本每股收益(元) 0.220.230.170.290.190.270.16
 二、稀释每股收益(元) 0.220.230.170.290.190.270.16
八、其他综合收益(元) -299,690.44-4,531,186.82-1,718,328.31-14,334,556.38481,666.08-20,299,789.7950,894.31
 归属于母公司股东的其他综合收益(元) 580,792.98-7,438,546.88506,475.86-13,261,982.92523,850.57-20,205,946.69590,587.79
 归属于少数股东的其他综合收益(元) -880,483.422,907,360.06-2,224,804.17-1,072,573.46-42,184.49-93,843.10-539,693.48
九、综合收益总额(元) 171,046,352.77182,030,467.99129,355,309.14214,713,931.12142,254,554.32191,344,689.06128,720,735.02
 归属于母公司所有者的综合收益总额(元) 169,297,631.12177,545,895.31128,546,398.90212,546,260.22145,818,836.35186,597,550.87126,074,204.04
 归属于少数股东的综合收益总额(元) 1,748,721.654,484,572.68808,910.242,167,670.90-3,564,282.034,747,138.192,646,530.98
公告日期 2023-10-282023-08-262023-04-252023-04-112022-10-252022-08-062022-04-19
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