沙河股份 (000014.SZ)

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利润表(沙河股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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) 325,122,486.13271,742,649.90210,740,560.971,389,212,866.561,227,441,148.261,062,449,547.21389,370,140.21
 营业收入(元) 325,122,486.13271,742,649.90210,740,560.971,389,212,866.561,227,441,148.261,062,449,547.21389,370,140.21
二、营业总成本(元) 261,796,641.61199,150,080.74147,786,872.20691,443,061.46572,217,206.78482,149,432.86174,032,557.98
 营业成本(元) 164,434,883.86135,207,171.62104,380,168.79464,129,229.11408,234,573.13365,502,276.10127,693,633.09
 营业税金及附加(元) 53,742,897.2835,352,713.5729,822,265.15132,344,473.0995,143,936.1968,012,586.9423,269,855.06
 销售费用(元) 5,915,746.993,521,718.66351,025.5841,618,009.6532,919,661.8424,712,578.4610,739,941.16
 管理费用(元) 40,874,803.1527,200,389.2214,194,722.5660,836,733.7242,413,239.4828,708,587.7414,183,696.28
 财务费用(元) -3,171,689.67-2,131,912.33-961,309.88-7,485,384.11-6,494,203.86-4,786,596.38-1,854,567.61
  其中:利息费用(元) 393,461.98377,743.08202,854.861,296,641.52541,767.2092,634.1753,493.52
  其中:利息收入(元) 3,623,250.00-2,562,171.671,176,811.82-8,857,977.917,100,995.834,932,165.821,929,052.71
三、其他经营收益
 资产减值损失(元) ----10,335,087.08---
 信用减值损失(元) 193,470.61193,470.61-4,674,839.604,727,064.854,727,064.85-
 其他收益(元) 163,859.88159,484.38144,584.88115,434.44115,434.44115,434.44115,434.44
四、营业利润(元) 63,683,175.0172,945,524.1563,098,273.65692,224,992.06660,066,440.77585,142,613.64215,453,016.67
 加:营业外收入(元) 32,509.2123,229.971,811.32175,002.80165,002.00122,002.0012,000.00
 减:营业外支出(元) 625,765.55625,765.55625,765.5578,865.9120,890.89--
五、利润总额(元) 63,089,918.6772,342,988.5762,474,319.42692,321,128.95660,210,551.88585,264,615.64215,465,016.67
 减:所得税费用(元) 16,301,399.9118,148,930.5716,179,342.25167,932,876.00162,774,086.69144,003,364.5053,931,771.05
六、净利润(元) 46,788,518.7654,194,058.0046,294,977.17524,388,252.95497,436,465.19441,261,251.14161,533,245.62
(一)按经营持续性分类
  持续经营净利润(元) 46,788,518.7654,194,058.0046,294,977.17524,388,252.95497,436,465.19441,261,251.14161,533,245.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,880,161.9954,107,589.9746,382,233.53521,765,764.33495,109,694.74439,070,910.42161,573,954.98
  少数股东损益(元) -91,643.2386,468.03-87,256.362,622,488.622,326,770.452,190,340.72-40,709.36
 扣除非经常性损益后的净利润(元) 47,293,815.9654,528,203.3746,818,910.92521,696,673.09494,999,688.12438,977,485.63161,564,954.98
七、每股收益
 一、基本每股收益(元) 0.190.220.192.162.051.810.67
 二、稀释每股收益(元) 0.190.220.192.162.051.810.67
九、综合收益总额(元) 46,788,518.7654,194,058.0046,294,977.17524,388,252.95497,436,465.19441,261,251.14161,533,245.62
 归属于母公司所有者的综合收益总额(元) 46,880,161.9954,107,589.9746,382,233.53521,765,764.33495,109,694.74439,070,910.42161,573,954.98
 归属于少数股东的综合收益总额(元) -91,643.2386,468.03-87,256.362,622,488.622,326,770.452,190,340.72-40,709.36
公告日期 2024-10-312024-08-302024-04-262024-03-302023-10-312023-08-292023-04-28
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