拓日新能 (002218.SZ)

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利润表(拓日新能)

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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) 794,613,027.67499,192,042.68237,718,534.861,322,878,806.341,024,595,686.82754,083,361.50391,361,621.96
 营业收入(元) 794,613,027.67499,192,042.68237,718,534.861,322,878,806.341,024,595,686.82754,083,361.50391,361,621.96
二、营业总成本(元) 730,347,544.51469,593,291.51231,993,156.801,217,319,191.47932,806,490.15689,896,280.18381,484,697.95
 营业成本(元) 550,120,778.42351,565,767.26168,955,932.90953,246,012.29749,877,213.14571,291,362.14319,484,656.88
 研发费用(元) 12,671,502.787,913,979.712,860,990.3524,574,624.6717,767,906.859,417,591.571,459,798.44
 营业税金及附加(元) 17,044,683.6611,748,938.515,597,902.7521,905,734.6915,558,292.5910,847,615.904,944,336.57
 销售费用(元) 8,578,239.525,038,428.562,774,446.109,192,388.057,338,765.424,662,618.412,422,524.10
 管理费用(元) 96,260,067.0964,057,447.2429,192,378.93120,031,642.4270,314,978.7744,497,397.3421,763,772.94
 财务费用(元) 45,672,273.0429,268,730.2322,611,505.7788,368,789.3571,949,333.3849,179,694.8231,409,609.02
  其中:利息费用(元) 56,949,680.7140,774,336.8722,816,852.73115,315,007.9588,900,304.1260,446,834.5530,234,129.83
  其中:利息收入(元) 5,978,146.394,161,860.031,890,112.9614,226,442.395,037,296.102,031,637.092,041,962.27
三、其他经营收益
 加:公允价值变动收益(元) 449,238.091,039,814.621,120,475.2711,994.56-480,079.92-1,718,575.90-2,126,862.66
 加:投资收益(元) 7,852,391.644,840,837.682,419,311.4724,106,714.7420,793,412.086,690,952.682,255,145.16
  其中:对联营企业和合营企业的投资收益(元) 5,724,752.463,133,316.061,644,806.898,299,080.346,385,636.763,896,486.322,255,145.16
 资产处置收益(元) -1,011.07--2,265,468.562,208,961.222,224,996.872,208,961.22
 资产减值损失(元) -10,017,831.98-10,017,831.98--27,207,057.36-4,477,577.65-4,477,577.65-11,971.89
 信用减值损失(元) -2,491,610.31-3,861,787.1174,534.404,431,745.645,512,461.585,422,526.814,686,895.84
 其他收益(元) 16,715,698.809,476,411.204,609,960.7923,832,876.9018,812,125.4512,550,802.393,938,825.00
四、营业利润(元) 76,772,358.3331,076,195.5813,949,659.99133,001,357.91134,158,499.4384,880,206.5220,827,916.68
 加:营业外收入(元) 451,967.17400,816.45359,417.67102,722.7255,967.554,505.33-
 减:营业外支出(元) 3,227,774.373,147,672.97847,672.9715,940,633.679,525,257.135,074,054.024,961,138.00
五、利润总额(元) 73,996,551.1328,329,339.0613,461,404.69117,163,446.96124,689,209.8579,810,657.8315,866,778.68
 减:所得税费用(元) 13,933,505.257,528,035.471,355,287.8120,923,765.8318,428,603.9515,215,243.045,369,870.33
六、净利润(元) 60,063,045.8820,801,303.5912,106,116.8896,239,681.13106,260,605.9064,595,414.7910,496,908.35
(一)按经营持续性分类
  持续经营净利润(元) 60,063,045.8820,801,303.5912,106,116.8896,239,681.13106,260,605.9064,595,414.7910,496,908.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,063,045.8820,801,303.5912,106,116.8896,239,681.13106,260,605.9064,595,414.7910,496,908.35
 扣除非经常性损益后的净利润(元) 43,598,620.7811,365,583.326,120,082.8277,166,022.9883,590,632.1657,208,390.4611,612,643.22
七、每股收益
 一、基本每股收益(元) 0.040.010.010.070.080.050.01
 二、稀释每股收益(元) 0.040.010.010.070.080.050.01
八、其他综合收益(元) -320,956.48-2,216,855.021,072,351.31-3,108,935.12586,974.582,150,145.222,859,964.76
 归属于母公司股东的其他综合收益(元) -320,956.48-2,216,855.021,072,351.31-3,108,935.12586,974.582,150,145.222,859,964.76
九、综合收益总额(元) 59,742,089.4018,584,448.5713,178,468.1993,130,746.01106,847,580.4866,745,560.0113,356,873.11
 归属于母公司所有者的综合收益总额(元) 59,742,089.4018,584,448.5713,178,468.1993,130,746.01106,847,580.4866,745,560.0113,356,873.11
公告日期 2023-10-312023-08-302023-04-292023-04-222022-10-282022-08-312022-04-28
审计意见(境内) 标准无保留意见
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