红棉股份 (000523.SZ)

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利润表(红棉股份)

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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2022年年报2022年三季报2022年中报2022年一季报
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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) 1,583,815,279.761,111,675,005.41538,465,316.082,629,215,949.832,129,341,365.981,336,477,528.29631,525,844.542,488,197,424.921,960,577,483.461,312,585,522.70644,170,842.25
 营业收入(元) 1,583,815,279.761,111,675,005.41538,465,316.082,629,215,949.832,129,341,365.981,336,477,528.29631,525,844.542,488,197,424.921,960,577,483.461,312,585,522.70644,170,842.25
二、营业总成本(元) 1,497,272,354.891,058,318,090.99513,814,641.382,559,470,041.062,072,461,548.461,323,514,502.13629,397,517.272,561,982,063.841,995,069,250.761,337,458,646.43656,640,600.25
 营业成本(元) 1,365,437,047.61970,838,883.80477,550,011.972,304,378,983.321,845,398,164.721,185,743,447.07564,655,599.502,244,115,446.541,772,940,543.091,197,391,851.36572,515,628.17
 研发费用(元) 3,353,370.162,885,535.09713,941.9220,572,030.6220,102,959.3817,935,887.568,225,839.8039,332,958.4520,655,357.489,012,495.03726,904.59
 营业税金及附加(元) 6,827,242.014,272,010.971,687,866.4311,574,538.4710,078,915.346,807,425.771,996,447.3212,337,549.829,489,299.776,637,514.202,977,647.83
 销售费用(元) 68,109,773.7846,598,029.1218,139,254.46106,850,619.32105,075,394.8970,448,369.0628,918,086.22133,448,063.58115,583,996.3178,482,679.3857,049,192.33
 管理费用(元) 45,131,670.8928,112,513.8212,630,163.3998,161,708.4375,628,401.4641,925,263.3623,228,472.53128,440,597.6873,471,207.0247,501,349.0126,954,947.35
 财务费用(元) 8,413,250.445,611,118.193,093,403.2117,932,160.9016,177,712.67654,109.312,373,071.904,307,447.772,928,847.09-1,567,242.55-3,583,720.02
  其中:利息费用(元) 23,722,886.5715,825,573.237,714,169.5035,017,351.088,653,868.386,836,338.353,971,796.4515,365,735.477,366,973.754,707,661.392,171,154.50
  其中:利息收入(元) 16,328,970.2710,894,386.295,171,562.2217,966,595.4911,593,739.286,464,284.321,975,662.6711,006,199.1910,013,442.168,700,977.775,908,604.53
三、其他经营收益
 加:投资收益(元) 5,771,791.585,733,861.89692,261.5630,102,150.731,204,347.71-9,911,212.81-65,977.93131,407,239.35-6,591.96-61,657.868,280.00
  其中:对联营企业和合营企业的投资收益(元) -796,106.19-274,551.20-864,510.96211,937.56--65,977.9323,636.51-6,591.96-64,425.58-
 资产处置收益(元) 24,350,438.0819,865,250.8411,495,972.9639,917,148.7515,388,389.63168,587.16-1,387,802.2620.00-311,204.45287,603.64
 资产减值损失(元) 9,376.52--3,485,959.491,320,771.79-1,020,651.972,031,330.26-4,752,291.21460,858.66-5,021,363.6332,147.92
 信用减值损失(元) -280,110.84-191,915.68-11,455.40581,384.952,570,316.291,964,619.42209,335.16-130,134,916.502,581,616.261,009,318.481,756,084.39
 其他收益(元) 5,200,589.393,887,209.822,717,476.6325,790,982.905,210,638.861,153,821.99600,442.0115,617,598.111,841,681.491,062,539.89139,039.86
四、营业利润(元) 121,595,009.6082,651,321.2939,544,930.45169,623,535.5982,574,281.805,318,189.954,903,456.77-60,259,206.91-29,614,182.85-28,195,491.30-10,246,602.19
 加:营业外收入(元) 1,140,624.73640,407.34119,676.932,907,542.152,266,503.70685,355.66295,546.571,701,277.121,261,406.15129,083.3771,571.96
 减:营业外支出(元) 16,563,599.5614,678,971.392,050,345.30109,769,880.7330,410,569.481,256,504.88-13,191,853.042,739,754.34496,460.05241,848.79
五、利润总额(元) 106,172,034.7768,612,757.2437,614,262.0862,761,197.0154,430,216.024,747,040.735,199,003.34-71,749,782.83-31,092,531.04-28,562,867.98-10,416,879.02
 减:所得税费用(元) 22,361,347.4714,433,417.958,013,951.68-36,548,387.8419,040,921.294,562,826.271,708,970.37-203,796.757,602,264.755,437,922.292,580,833.15
六、净利润(元) 83,810,687.3054,179,339.2929,600,310.4099,309,584.8535,389,294.73184,214.463,490,032.97-71,545,986.08-38,694,795.79-34,000,790.27-12,997,712.17
(一)按经营持续性分类
  持续经营净利润(元) 83,810,687.3054,179,339.2929,600,310.4099,309,584.8535,389,294.73184,214.463,490,032.97-71,545,986.08-38,694,795.79-34,000,790.27-12,997,712.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 61,594,427.9937,505,533.1921,731,571.6874,832,868.1320,409,246.76696,140.113,796,442.51-71,613,253.42-38,868,311.59-33,752,420.55-12,844,929.34
  少数股东损益(元) 22,216,259.3116,673,806.107,868,738.7224,476,716.7214,980,047.97-511,925.65-306,409.5467,267.34173,515.80-248,369.72-152,782.83
 扣除非经常性损益后的净利润(元) 67,768,174.0643,301,802.6721,079,245.5341,650,540.3321,741,295.187,794,829.152,903,742.51-72,764,357.11-41,168,251.03-33,472,023.35-13,101,582.66
七、每股收益
 一、基本每股收益(元) 0.030.020.010.040.01---0.04-0.02-0.02-0.01
 二、稀释每股收益(元) 0.030.020.010.040.01---0.04-0.02-0.02-0.01
八、其他综合收益(元) 872,459.06785,099.061,553,809.06-1,770,906.47-15,000.0013,860.00-937,250.00-771,493.24250,070.00250,070.00-
 归属于母公司股东的其他综合收益(元) 872,459.06785,099.061,553,809.06-1,582,765.11-15,000.0013,860.00-937,250.00-771,493.24250,070.00250,070.00-
 归属于少数股东的其他综合收益(元) ----188,141.36-------
九、综合收益总额(元) 84,683,146.3654,964,438.3531,154,119.4697,538,678.3835,374,294.73198,074.462,552,782.97-72,317,479.32-38,444,725.79-33,750,720.27-12,997,712.17
 归属于母公司所有者的综合收益总额(元) 62,466,887.0538,290,632.2523,285,380.7473,250,103.0220,394,246.76710,000.112,859,192.51-72,384,746.66-38,618,241.59-33,502,350.55-12,844,929.34
 归属于少数股东的综合收益总额(元) 22,216,259.3116,673,806.107,868,738.7224,288,575.3614,980,047.97-511,925.65-306,409.5467,267.34173,515.80-248,369.72-152,782.83
公告日期 2024-10-302024-08-272024-04-252024-04-022023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
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