晶晨股份 (688099.SH)

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利润表(单季度)(晶晨股份)

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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) 1,507,319,204.311,315,229,996.041,035,149,855.801,144,931,419.101,292,772,979.401,626,174,681.441,481,035,343.80
 营业收入(元) 1,507,319,204.311,315,229,996.041,035,149,855.801,144,931,419.101,292,772,979.401,626,174,681.441,481,035,343.80
二、营业总成本(元) 1,357,696,227.291,155,839,034.37985,013,292.601,111,878,927.671,164,686,565.471,296,081,286.061,205,778,566.24
 营业成本(元) 965,047,738.35880,345,114.73648,055,505.19736,114,098.66870,729,864.301,003,743,729.33877,082,195.78
 研发费用(元) 344,348,933.24325,276,868.77282,475,546.21302,711,919.12316,775,243.09297,731,613.85268,199,201.97
 营业税金及附加(元) 2,113,909.6410,526,989.091,625,784.873,060,576.139,112,155.014,652,040.641,844,161.09
 销售费用(元) 24,038,622.8424,028,151.9415,382,258.5421,862,357.1323,203,062.8424,399,833.1322,591,957.37
 管理费用(元) 37,509,694.8434,361,509.5731,921,847.1041,600,357.9635,774,725.1231,249,705.7333,611,239.67
 财务费用(元) -15,362,671.62-118,699,599.735,552,350.696,529,618.67-90,908,484.89-65,695,636.622,449,810.36
  其中:利息费用(元) 426,353.02456,911.41474,667.33483,490.76484,138.58151,543.57153,906.95
  其中:利息收入(元) 21,781,351.3223,293,636.4715,794,312.4611,529,431.679,054,447.545,550,313.963,536,345.39
 资产减值损失(元) -39,965,377.42-35,425,777.58-31,325,046.49-41,188,003.14-47,929,817.70-13,532,145.59-10,792,031.62
 信用减值损失(元) -86,535.78-214,263.26-69,648.74605,017.36-592,162.71171,062.18153,235.74
三、其他经营收益
 加:公允价值变动收益(元) 9,183,995.062,847,233.20-1,512,397.4617,893,606.60-1,086,947.81921,905.80-697,901.08
 加:投资收益(元) 5,446,562.674,296,213.115,307,219.186,774,218.686,447,342.104,782,111.815,204,354.86
  其中:对联营企业和合营企业的投资收益(元) 44,893.28--7,993,816.67-662,278.11--
 资产处置收益(元) ------83,357.60
 其他收益(元) 7,213,912.7712,969,124.793,686,161.2210,067,263.139,077,175.041,928,140.176,977,716.50
四、营业利润(元) 131,415,534.32143,863,491.9326,222,850.9127,204,594.0694,002,002.85324,364,469.75276,185,509.56
 加:营业外收入(元) 157,001.8456,040.978,426,858.6522,802.9228,018.95179,480.5717,948.03
 减:营业外支出(元) 25,345.19147,865.826,773,067.421,053,333.49128.86104.374,117.98
五、利润总额(元) 131,547,190.97143,771,667.0827,876,642.1426,174,063.4994,029,892.94324,543,845.95276,199,339.61
 减:所得税费用(元) 2,504,143.48-10,464,143.53-2,562,751.87-25,564,466.05-1,176,536.9210,137,165.405,775,301.25
六、净利润(元) 129,043,047.49154,235,810.6130,439,394.0151,738,529.5495,206,429.86314,406,680.55270,424,038.36
(一)按经营持续性分类
  持续经营净利润(元) 129,043,047.49154,235,810.6130,439,394.0151,738,529.5495,206,429.86314,406,680.55270,424,038.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 129,036,025.24154,274,292.7630,437,312.4046,445,049.1795,417,175.96314,396,917.17270,401,213.31
  少数股东损益(元) 7,022.25-38,482.152,081.615,293,480.37-210,746.109,763.3822,825.05
 扣除非经常性损益后的净利润(元) 108,725,532.30134,094,949.8623,830,502.1727,339,716.2278,957,656.84304,115,699.74257,423,010.60
七、每股收益
 一、基本每股收益(元) 0.310.380.070.120.230.760.66
 二、稀释每股收益(元) 0.310.370.070.210.120.760.66
八、其他综合收益(元) -1,217,889.1226,295,980.53-6,852,916.42-5,738,575.3423,865,731.1722,451,642.30-1,638,477.15
 归属于母公司股东的其他综合收益(元) -1,217,889.1226,295,980.53-6,852,916.42-5,738,575.3423,865,731.1722,451,642.30-1,638,477.15
九、综合收益总额(元) 127,825,158.37180,531,791.1423,586,477.5945,999,954.20119,072,161.03336,858,322.85268,785,561.21
 归属于母公司所有者的综合收益总额(元) 127,818,136.12180,570,273.2923,584,395.9840,706,473.83119,282,907.13336,848,559.47268,762,736.16
 归属于少数股东的综合收益总额(元) 7,022.25-38,482.152,081.615,293,480.37-210,746.109,763.3822,825.05
公告日期 2023-10-282023-08-152023-04-252023-04-132022-10-292022-08-122022-04-28
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