兴森科技 (002436.SZ)

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利润表(兴森科技)

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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) 3,988,432,616.742,565,826,147.831,251,755,215.115,353,854,994.294,151,467,919.292,695,397,022.941,272,476,880.00
 营业收入(元) 3,988,432,616.742,565,826,147.831,251,755,215.115,353,854,994.294,151,467,919.292,695,397,022.941,272,476,880.00
二、营业总成本(元) 3,989,613,431.612,574,517,163.361,276,584,754.445,001,403,660.033,759,802,595.742,426,959,050.731,154,325,707.80
 营业成本(元) 2,970,033,067.011,919,619,520.94949,457,838.933,819,349,841.142,924,163,861.531,883,893,223.19894,910,469.03
 研发费用(元) 415,568,431.57261,283,245.62130,186,918.19382,794,149.42259,654,648.49155,457,107.5370,779,835.69
 营业税金及附加(元) 19,817,087.8111,129,020.024,323,099.3125,571,507.0319,359,350.1712,749,529.766,167,702.30
 销售费用(元) 147,451,889.93100,015,276.0949,451,622.77181,546,339.68133,650,264.8688,679,126.5943,460,707.47
 管理费用(元) 370,596,850.27238,964,319.87119,316,634.41487,880,051.53344,455,027.23233,730,818.13114,995,426.55
 财务费用(元) 66,146,105.0243,505,780.8223,848,640.83104,261,771.2378,519,443.4652,449,245.5324,011,566.76
  其中:利息费用(元) 79,123,735.2846,324,453.3319,694,407.6597,778,199.7976,088,621.7446,616,404.4022,180,026.42
  其中:利息收入(元) 16,141,811.799,285,256.104,139,652.9510,937,410.217,684,223.563,533,932.422,056,500.10
三、其他经营收益
 加:公允价值变动收益(元) -2,214,678.562,332,181.871,304,375.60----
 加:投资收益(元) 151,063,177.722,280,915.31-200,368.25133,109,666.83124,747,682.4688,961,136.4680,852,299.36
  其中:对联营企业和合营企业的投资收益(元) 4,216,572.393,813,438.681,221,817.5219,714,720.6515,037,093.9410,917,036.516,153,820.90
 资产处置收益(元) 201,709.0043,749.5143,749.51133,000.5836,329.3432,494.4932,494.49
 资产减值损失(元) 10,895,404.074,560,327.513,108,384.75-3,779,817.764,054,721.50789,422.55-913,553.54
 信用减值损失(元) -66,713,561.17-44,175,041.34-9,564,292.68-21,555,732.57-19,659,225.61-9,126,024.09331,412.13
 其他收益(元) 12,848,539.609,726,344.095,865,675.3336,497,631.3730,466,294.9227,037,321.7121,517,853.49
四、营业利润(元) 104,899,775.79-33,922,538.58-24,272,015.07496,856,082.71531,311,126.16376,132,323.33219,971,678.13
 加:营业外收入(元) 8,424,767.428,178,276.813,050,183.249,576,975.675,691,499.14755,409.29347,331.03
 减:营业外支出(元) 4,228,067.352,665,977.28648,885.885,210,277.844,372,302.082,877,157.342,432,256.42
五、利润总额(元) 109,096,475.86-28,410,239.05-21,870,717.71501,222,780.54532,630,323.22374,010,575.28217,886,752.74
 减:所得税费用(元) -49,189,734.82-30,092,518.81-19,463,812.5814,145,619.4739,495,404.8831,177,402.4922,323,572.64
六、净利润(元) 158,286,210.681,682,279.76-2,406,905.13487,077,161.07493,134,918.34342,833,172.79195,563,180.10
(一)按经营持续性分类
  持续经营净利润(元) 158,286,210.681,682,279.76-2,406,905.13487,077,161.07493,134,918.34342,833,172.79195,563,180.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 190,457,718.7318,057,886.847,503,469.11525,633,105.29518,422,425.36359,431,636.10201,083,305.49
  少数股东损益(元) -32,171,508.05-16,375,607.08-9,910,374.24-38,555,944.22-25,287,507.02-16,598,463.31-5,520,125.39
 扣除非经常性损益后的净利润(元) 33,443,675.026,347,585.55919,979.45395,499,812.73399,977,605.93271,220,159.83121,090,773.12
七、每股收益
 一、基本每股收益(元) 0.110.01-0.330.340.240.14
 二、稀释每股收益(元) 0.110.01-0.330.340.240.13
八、其他综合收益(元) 31,738,245.62147,993,166.5227,080,848.21332,245,228.93248,794,535.213,266,412.84-7,303,090.04
 归属于母公司股东的其他综合收益(元) 30,516,539.80145,221,972.1827,258,575.33330,816,454.23249,783,045.953,560,789.41-7,104,734.80
 归属于少数股东的其他综合收益(元) 1,221,705.822,771,194.34-177,727.121,428,774.70-988,510.74-294,376.57-198,355.24
九、综合收益总额(元) 190,024,456.30149,675,446.2824,673,943.08819,322,390.00741,929,453.55346,099,585.63188,260,090.06
 归属于母公司所有者的综合收益总额(元) 220,974,258.53163,279,859.0234,762,044.44856,449,559.52768,205,471.31362,992,425.51193,978,570.69
 归属于少数股东的综合收益总额(元) -30,949,802.23-13,604,412.74-10,088,101.36-37,127,169.52-26,276,017.76-16,892,839.88-5,718,480.63
公告日期 2023-10-272023-08-222023-04-282023-03-312022-10-272022-08-262022-04-30
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