浔兴股份 (002098.SZ)

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利润表(浔兴股份)

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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) 1,439,259,251.22917,358,713.49389,164,160.582,112,445,452.321,617,455,230.181,091,462,889.75474,073,372.84
 营业收入(元) 1,439,259,251.22917,358,713.49389,164,160.582,112,445,452.321,617,455,230.181,091,462,889.75474,073,372.84
二、营业总成本(元) 1,330,752,224.73848,882,263.15374,434,670.492,010,047,354.241,536,078,965.531,012,848,415.92454,284,707.88
 营业成本(元) 925,153,744.54590,975,962.63254,221,423.821,470,379,748.661,044,687,043.93693,924,362.45301,151,421.58
 研发费用(元) 72,984,631.3147,724,926.9820,510,803.0376,458,707.3470,739,908.8846,390,461.6320,978,163.48
 营业税金及附加(元) 12,565,768.888,555,851.533,725,088.2416,648,124.8711,704,363.757,557,918.603,007,225.50
 销售费用(元) 224,892,786.78141,279,767.8466,103,204.10288,745,256.47287,913,332.42183,491,329.7386,151,170.37
 管理费用(元) 85,880,238.3554,501,830.5223,723,186.16145,892,998.40113,790,349.3273,154,848.5934,320,291.33
 财务费用(元) 9,275,054.875,843,923.656,150,965.1411,922,518.507,243,967.238,329,494.928,676,435.62
  其中:利息费用(元) 9,225,990.436,529,648.093,353,773.5621,970,906.0117,175,040.9712,132,342.626,226,414.36
  其中:利息收入(元) 1,748,086.111,218,486.56570,317.243,069,142.592,412,614.581,478,439.01825,916.99
三、其他经营收益
 加:公允价值变动收益(元) -1,704,681.54-1,093,581.3728,266.41-17,599,632.11-14,267,469.93-11,050,564.80-3,101,024.47
 加:投资收益(元) 745,890.37558,759.97115,325.85804,570.95540,130.41240,005.43132,478.08
 资产处置收益(元) -2,429.73---1,583,805.2197,613.7828,055.0028,055.00
 资产减值损失(元) -606,340.71-478,827.55238,612.10-27,718,997.53-9,302,156.01-9,302,156.01-
 信用减值损失(元) -1,313,402.32-2,971,882.79808,328.32-6,484,797.33-3,494,292.27-10,025,851.10768,747.29
 其他收益(元) 5,168,956.763,361,612.792,237,732.4911,166,993.738,046,727.455,500,024.301,852,104.54
四、营业利润(元) 110,795,019.3267,852,531.3918,157,755.2660,982,430.5862,996,818.0854,003,986.6519,469,025.40
 加:营业外收入(元) 4,042,933.87705,757.74372,973.962,161,792.95806,801.45646,324.42576,276.85
 减:营业外支出(元) 3,356,498.002,339,571.69905,633.066,242,627.685,501,720.283,784,813.153,024,894.77
五、利润总额(元) 111,481,455.1966,218,717.4417,625,096.1656,901,595.8558,301,899.2550,865,497.9217,020,407.48
 减:所得税费用(元) 11,710,423.346,282,736.56737,015.25-4,695,991.801,037,573.191,272,398.90219,126.14
六、净利润(元) 99,771,031.8559,935,980.8816,888,080.9161,597,587.6557,264,326.0649,593,099.0216,801,281.34
(一)按经营持续性分类
  持续经营净利润(元) 99,771,031.8559,935,980.8816,888,080.9161,597,587.6557,264,326.0649,593,099.0216,801,281.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,514,009.4760,964,846.6616,572,408.1381,595,756.4573,655,321.3962,207,810.9520,296,097.14
  少数股东损益(元) -1,742,977.62-1,028,865.78315,672.78-19,998,168.80-16,390,995.33-12,614,711.93-3,494,815.80
 扣除非经常性损益后的净利润(元) 97,856,953.1860,293,096.6615,160,318.5787,104,242.4884,257,621.3371,082,078.7523,444,361.83
七、每股收益
 一、基本每股收益(元) 0.280.170.050.230.210.170.06
 二、稀释每股收益(元) 0.280.170.050.230.210.170.06
八、其他综合收益(元) 143,750.82-43.10194,457.66152,577.35143,260.947,032.2539,195.87
 归属于母公司股东的其他综合收益(元) 100,722.47-25,609.78117,022.00165,586.95146,828.0424,278.4253,259.72
 归属于少数股东的其他综合收益(元) 43,028.3525,566.6877,435.66-13,009.60-3,567.10-17,246.17-14,063.85
九、综合收益总额(元) 99,914,782.6759,935,937.7817,082,538.5761,750,165.0057,407,587.0049,600,131.2716,840,477.21
 归属于母公司所有者的综合收益总额(元) 101,614,731.9460,939,236.8816,689,430.1381,761,343.4073,802,149.4362,232,089.3720,349,356.86
 归属于少数股东的综合收益总额(元) -1,699,949.27-1,003,299.10393,108.44-20,011,178.40-16,394,562.43-12,631,958.10-3,508,879.65
公告日期 2023-10-272023-08-292023-04-272023-04-272022-10-292022-08-272022-04-28
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