新乡化纤 (000949.SZ)

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利润表(新乡化纤)

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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) 5,557,587,700.053,795,353,847.531,967,073,843.537,378,745,534.645,501,616,216.963,406,018,126.011,839,880,227.547,274,425,741.475,721,012,935.263,964,160,004.602,157,676,551.57
 营业收入(元) 5,557,587,700.053,795,353,847.531,967,073,843.537,378,745,534.645,501,616,216.963,406,018,126.011,839,880,227.547,274,425,741.475,721,012,935.263,964,160,004.602,157,676,551.57
二、营业总成本(元) 5,322,744,936.853,607,994,971.961,892,619,182.037,337,072,049.255,461,835,293.633,385,166,043.561,808,617,149.497,859,516,237.356,067,498,537.463,904,743,161.942,101,591,742.98
 营业成本(元) 4,909,173,314.423,334,611,122.581,755,761,727.956,808,131,846.065,090,487,989.633,142,939,435.861,662,515,539.046,952,587,500.425,459,992,512.373,543,847,678.661,869,299,011.86
 研发费用(元) 93,318,160.4361,932,829.5330,885,772.92104,018,669.7773,722,078.2044,144,604.1719,786,009.50190,449,830.89169,277,083.24158,358,559.6874,275,414.83
 营业税金及附加(元) 50,374,749.1434,817,857.2818,486,575.0167,965,950.5348,007,368.6729,673,826.8915,078,988.5157,167,501.3442,354,415.0927,506,119.5813,347,098.03
 销售费用(元) 21,204,635.5514,100,584.615,918,015.5033,361,465.5624,001,039.3915,769,481.738,984,187.7132,524,059.0523,519,923.5016,293,268.178,263,055.86
 管理费用(元) 151,350,051.58105,909,655.2053,559,601.89201,331,098.00144,863,189.1199,923,509.6657,419,709.88587,754,652.50376,508,158.80152,795,001.5794,755,242.77
 财务费用(元) 97,324,025.7356,622,922.7628,007,488.76122,263,019.3380,753,628.6352,715,185.2544,832,714.8539,032,693.15-4,153,555.545,942,534.2841,651,919.63
  其中:利息费用(元) 105,984,069.9569,892,975.2033,122,032.60138,608,627.1998,598,809.7367,750,108.3733,234,667.78138,152,581.81102,810,217.3367,263,586.5132,025,670.16
  其中:利息收入(元) 11,354,078.877,455,786.993,726,573.1415,320,118.5311,163,373.727,508,872.323,327,903.5719,507,582.2814,210,688.088,585,380.984,490,244.03
三、其他经营收益
 加:公允价值变动收益(元) -6,448.26-4,559.37-26,753.81-162.86-26,916.6768,212.70-26,916.67---
 加:投资收益(元) -5,137,282.34-2,737,742.08-1,052,863.18-8,597,316.77-5,912,122.05-4,390,988.44-2,620,140.406,416,242.82-51,292.181,442,059.992,282,316.89
  其中:对联营企业和合营企业的投资收益(元) -5,657,050.15-3,140,009.89-1,257,856.33-9,660,409.92-6,738,441.23-4,775,303.51-2,735,723.73-7,016,986.23-5,755,895.23-4,033,376.39-1,830,003.65
 资产处置收益(元) -------1,783.511,783.511,783.511,783.50
 资产减值损失(元) -23,501,646.54-12,929,288.74-2,949,433.05-28,270,428.60-19,391,445.16-23,769,345.67-5,167,378.81-37,644,654.54-55,395,457.40-56,316,632.46-1,436,840.12
 信用减值损失(元) -12,330,863.97-9,608,978.26-6,330,767.99-15,658,021.39-12,038,926.28-6,307,279.20-4,404,230.33-31,539,744.05-12,159,820.48-7,150,883.38-6,457,644.68
 其他收益(元) 42,433,171.7219,462,932.658,931,904.8127,338,200.2521,265,550.0117,984,854.965,854,131.9127,277,284.4620,014,460.2514,717,827.995,836,853.17
四、营业利润(元) 236,299,693.81181,541,239.7773,026,748.2816,485,756.0223,677,063.184,437,536.8024,925,460.42-620,552,667.01-394,075,928.5012,110,998.3156,311,277.35
 加:营业外收入(元) 4,792,013.441,910,898.45629,671.182,563,965.381,849,778.761,706,895.70142,277.793,683,251.462,873,909.642,759,616.5162,405.10
 减:营业外支出(元) 4,913,713.124,474,884.76103,864.683,383,127.061,515,061.051,449,431.0449,968.292,877,047.061,176,493.96356,144.46306,496.47
五、利润总额(元) 236,177,994.13178,977,253.4673,552,554.7815,666,594.3424,011,780.894,695,001.4625,017,769.92-619,746,462.61-392,378,512.8214,514,470.3656,067,185.98
 减:所得税费用(元) 38,265,463.3528,382,743.3011,765,821.4357,820,154.44258,916.33-6,710,182.277,586,186.68-185,063,647.35-98,822,804.605,162,517.9815,164,784.38
六、净利润(元) 197,912,530.78150,594,510.1661,786,733.35-42,153,560.1023,752,864.5611,405,183.7317,431,583.24-434,682,815.26-293,555,708.229,351,952.3840,902,401.60
(一)按经营持续性分类
  持续经营净利润(元) 197,912,530.78150,594,510.1661,786,733.35-42,153,560.1023,752,864.5611,405,183.7317,431,583.24-434,682,815.26-293,555,708.229,351,952.3840,902,401.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 199,288,724.86151,489,566.4062,231,399.62-42,153,560.1023,752,864.5611,405,183.7317,431,583.24-434,612,409.55-293,485,302.519,422,358.0940,934,632.79
  少数股东损益(元) -1,376,194.08-895,056.24-444,666.27-----70,405.71-70,405.71-70,405.71-32,231.19
 扣除非经常性损益后的净利润(元) 193,988,085.22151,707,374.9359,993,997.55-66,605,867.056,729,311.89-2,615,951.8112,885,064.69-466,271,136.23-314,048,999.37-7,526,531.8633,654,483.41
七、每股收益
 一、基本每股收益(元) 0.130.100.04-0.030.020.010.01-0.30-0.200.010.03
 二、稀释每股收益(元) 0.130.100.04-0.030.020.010.01-0.30-0.200.010.03
九、综合收益总额(元) 197,912,530.78150,594,510.1661,786,733.35-42,153,560.1023,752,864.5611,405,183.7317,431,583.24-434,682,815.26-293,555,708.229,351,952.3840,902,401.60
 归属于母公司所有者的综合收益总额(元) 199,288,724.86151,489,566.4062,231,399.62-42,153,560.1023,752,864.5611,405,183.7317,431,583.24-434,612,409.55-293,485,302.519,422,358.0940,934,632.79
 归属于少数股东的综合收益总额(元) -1,376,194.08-895,056.24-444,666.27-----70,405.71-70,405.71-70,405.71-32,231.19
公告日期 2024-10-312024-08-162024-04-292024-03-262023-10-312023-08-222023-04-282023-04-282022-10-312022-08-122022-04-30
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