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利润表(盛达资源)

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完整财报对比
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
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) 1,503,447,669.31817,250,178.13280,875,465.351,879,209,657.871,219,172,796.45605,189,994.96231,317,542.05
 营业收入(元) 1,503,447,669.31817,250,178.13280,875,465.351,879,209,657.871,219,172,796.45605,189,994.96231,317,542.05
二、营业总成本(元) 1,330,979,424.66752,104,654.91290,063,878.021,303,623,891.07904,631,119.62461,735,897.06200,188,981.22
 营业成本(元) 1,045,029,903.89567,380,091.53206,171,314.69858,763,967.72628,335,290.86277,404,628.69118,868,870.76
 研发费用(元) 13,487,578.886,505,335.411,333,480.6023,708,416.859,754,369.285,562,100.561,677,360.13
 营业税金及附加(元) 55,011,084.0032,050,265.028,545,821.02104,701,370.3766,008,493.5937,900,778.4312,697,244.68
 销售费用(元) 1,091,927.41716,380.30237,809.174,262,653.11942,088.22536,478.35249,680.20
 管理费用(元) 168,812,477.04117,796,359.6060,867,891.05232,752,644.98147,130,317.84104,957,868.9849,643,071.90
 财务费用(元) 47,546,453.4427,656,223.0512,907,561.4979,434,838.0452,460,559.8335,374,042.0517,052,753.55
  其中:利息费用(元) 45,914,955.6128,009,288.8412,870,486.3081,429,065.3753,712,447.6436,172,240.1316,222,177.83
  其中:利息收入(元) 874,538.69413,490.20147,218.832,162,432.271,205,623.03906,433.51299,157.11
三、其他经营收益
 加:公允价值变动收益(元) 2,066,282.683,854,745.843,663,744.92-2,828,161.12-4,896,569.04-2,257,283.601,146,005.52
 加:投资收益(元) 38,559,565.1026,007,132.3314,772,685.1552,196,526.9440,524,723.8726,477,513.6413,227,204.58
  其中:对联营企业和合营企业的投资收益(元) 40,272,785.4526,062,207.0114,713,574.9447,193,428.0936,618,635.0022,571,424.7713,321,115.71
 资产处置收益(元) 2,743,990.752,602,305.33-9,253,114.42-109,801.58-111,931.2350,577.73
 资产减值损失(元) ----15,633,472.08---
 信用减值损失(元) -188,870.29-203,346.68-127,615.13-84,691.44-89,345.49-82,318.0716,766.16
 其他收益(元) 4,874,905.682,746,597.22230,370.592,774,980.362,104,381.211,281,811.27825,008.19
四、营业利润(元) 220,524,118.57100,152,957.269,350,772.86621,264,063.88352,075,065.80168,761,889.9146,394,123.01
 加:营业外收入(元) 161,337.9396,804.1115,646.61576,185.92335,930.11224,109.0021,149.89
 减:营业外支出(元) 1,243,308.57788,823.88342,842.506,812,875.775,683,697.744,484,879.364,185,602.87
五、利润总额(元) 219,442,147.9399,460,937.499,023,576.97615,027,374.03346,727,298.17164,501,119.5542,229,670.03
 减:所得税费用(元) 35,037,341.5715,877,777.22218,384.83109,835,026.7961,867,068.8837,026,520.819,561,764.31
六、净利润(元) 184,404,806.3683,583,160.278,805,192.14505,192,347.24284,860,229.29127,474,598.7432,667,905.72
(一)按经营持续性分类
  持续经营净利润(元) 184,404,806.3683,583,160.278,805,192.14505,192,347.24284,860,229.29127,474,598.7432,667,905.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 133,929,903.9461,152,872.5316,261,204.69364,605,051.01220,144,975.11103,602,706.4135,150,940.50
  少数股东损益(元) 50,474,902.4222,430,287.74-7,456,012.55140,587,296.2364,715,254.1823,871,892.33-2,483,034.78
 扣除非经常性损益后的净利润(元) 129,786,623.6954,852,814.5812,646,525.38359,084,416.81222,606,201.57103,256,142.3335,533,549.41
七、每股收益
 一、基本每股收益(元) 0.190.090.020.530.320.150.05
 二、稀释每股收益(元) 0.190.090.020.530.320.150.05
八、其他综合收益(元) 5,754,076.526,573,290.07-590,236.88632,237.045,999,552.99-1,242,544.96-1,688,094.68
 归属于母公司股东的其他综合收益(元) 5,754,076.526,573,290.07-590,236.88632,237.045,999,552.99-1,242,544.96-1,688,094.68
九、综合收益总额(元) 190,158,882.8890,156,450.348,214,955.26505,824,584.28290,859,782.28126,232,053.7830,979,811.04
 归属于母公司所有者的综合收益总额(元) 139,683,980.4667,726,162.6015,670,967.81365,237,288.05226,144,528.10102,360,161.4533,462,845.82
 归属于少数股东的综合收益总额(元) 50,474,902.4222,430,287.74-7,456,012.55140,587,296.2364,715,254.1823,871,892.33-2,483,034.78
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-312022-08-292022-04-29
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