福星股份 (000926.SZ)

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利润表(福星股份)

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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) 4,437,036,336.353,405,760,272.901,380,248,202.6215,142,322,202.819,188,958,369.888,136,448,393.871,655,726,417.91
 营业收入(元) 4,437,036,336.353,405,760,272.901,380,248,202.6215,142,322,202.819,188,958,369.888,136,448,393.871,655,726,417.91
二、营业总成本(元) 4,171,579,721.213,183,914,060.311,276,001,241.0613,697,469,833.318,859,503,974.407,803,905,340.431,537,277,104.83
 营业成本(元) 3,335,295,646.832,527,831,439.91939,963,361.0912,017,134,027.457,784,784,768.146,965,406,582.891,291,771,618.36
 研发费用(元) 25,940,650.3816,976,839.108,492,712.8934,595,622.4027,361,741.6920,201,076.439,619,990.55
 营业税金及附加(元) 183,298,693.14183,610,316.5191,308,079.28469,834,507.34366,956,783.31333,656,561.0640,640,904.51
 销售费用(元) 170,704,629.04142,066,786.6774,548,601.50521,032,989.13246,528,706.59185,925,998.2252,845,452.08
 管理费用(元) 185,974,832.26131,362,810.1967,297,482.83308,832,269.75197,360,523.34131,797,859.8158,232,691.28
 财务费用(元) 270,365,269.56182,065,867.9394,391,003.47346,040,417.24236,511,451.33166,917,262.0284,166,448.05
  其中:利息费用(元) 241,790,839.74167,451,231.7078,539,670.36299,163,967.60205,949,044.04141,561,452.2784,087,972.04
  其中:利息收入(元) 9,251,002.397,206,213.603,608,352.3913,734,935.4511,246,584.978,121,926.344,307,196.69
三、其他经营收益
 加:公允价值变动收益(元) -61,355,959.67-59,616,033.7464,429.49-303,105,373.89-189,433,033.61-173,980,289.41-402,361.83
 加:投资收益(元) -152.75-152.75--25,589,163.88-13,116,611.23-13,070,371.58-13,157,402.83
  其中:对联营企业和合营企业的投资收益(元) -152.75-152.75--9,794,614.78---
 资产处置收益(元) 1,434,145.951,437,693.90107,270.1316,589,755.90754,064.69703,010.89690,107.89
 资产减值损失(元) -4,120,319.03901,737.81-1,193,656.07-386,777,237.83---
 信用减值损失(元) -14,567,922.43-10,840,552.88-10,392,238.72-108,161,254.24-29,599,536.95-24,004,493.30-17,193,446.94
 其他收益(元) 2,073,012.55334,159.84163,689.142,823,856.332,555,533.001,142,676.14615,425.59
四、营业利润(元) 188,919,419.76154,063,064.7792,996,455.53640,632,951.89100,614,811.38123,333,586.1889,001,634.96
 加:营业外收入(元) 3,182,581.292,393,276.572,051,093.884,751,755.522,918,691.001,891,862.3182,904.50
 减:营业外支出(元) 11,064,793.2810,274,524.751,219,172.3926,248,408.7214,393,541.2412,653,665.747,142,186.38
五、利润总额(元) 181,037,207.77146,181,816.5993,828,377.02619,136,298.6989,139,961.14112,571,782.7581,942,353.08
 减:所得税费用(元) 138,971,505.29108,550,897.3756,186,715.74477,756,550.9778,911,801.7679,895,995.8727,458,256.00
六、净利润(元) 42,065,702.4837,630,919.2237,641,661.28141,379,747.7210,228,159.3832,675,786.8854,484,097.08
(一)按经营持续性分类
  持续经营净利润(元) 42,065,702.4837,630,919.2237,641,661.28141,379,747.7210,228,159.3832,675,786.8854,484,097.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,773,505.4174,774,970.1841,697,778.75104,959,519.1860,532,102.9174,108,985.5037,047,192.02
  少数股东损益(元) -38,707,802.93-37,144,050.96-4,056,117.4736,420,228.54-50,303,943.53-41,433,198.6217,436,905.06
 扣除非经常性损益后的净利润(元) 117,738,949.00112,745,160.9040,507,113.24328,471,870.79171,780,450.80179,658,434.7322,971,005.10
七、每股收益
 一、基本每股收益(元) 0.090.080.040.110.060.080.04
 二、稀释每股收益(元) 0.090.080.040.110.060.080.04
八、其他综合收益(元) -19,078,116.84-12,074,726.25-1,282,178.38-45,161,756.67-60,163,433.84-20,964,192.1515,775,038.43
 归属于母公司股东的其他综合收益(元) -19,078,116.84-12,074,726.25-1,282,178.38-45,161,756.67-60,163,433.84-20,964,192.1515,775,038.43
九、综合收益总额(元) 22,987,585.6425,556,192.9736,359,482.9096,217,991.05-49,935,274.4611,711,594.7370,259,135.51
 归属于母公司所有者的综合收益总额(元) 61,695,388.5762,700,243.9340,415,600.3759,797,762.51368,669.0753,144,793.3552,822,230.45
 归属于少数股东的综合收益总额(元) -38,707,802.93-37,144,050.96-4,056,117.4736,420,228.54-50,303,943.53-41,433,198.6217,436,905.06
公告日期 2023-10-312023-08-302023-04-292023-03-312022-10-282022-08-302022-04-27
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