松芝股份 (002454.SZ)

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利润表(松芝股份)

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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) 3,679,446,152.622,316,680,306.501,069,133,056.254,225,012,997.382,897,927,700.501,748,355,642.80882,631,565.24
 营业收入(元) 3,679,446,152.622,316,680,306.501,069,133,056.254,225,012,997.382,897,927,700.501,748,355,642.80882,631,565.24
二、营业总成本(元) 3,591,964,229.292,250,488,547.321,030,437,920.594,111,906,144.242,842,545,532.121,718,509,148.42864,680,501.92
 营业成本(元) 3,084,139,695.881,908,154,727.40852,239,613.133,460,442,822.542,352,673,277.581,414,736,273.83706,341,602.53
 研发费用(元) 187,127,324.54118,389,166.9665,302,347.83270,108,873.55184,249,514.48103,340,008.6754,418,019.03
 营业税金及附加(元) 22,145,697.3313,445,056.675,907,358.7823,361,857.6115,655,749.2510,921,136.285,157,866.94
 销售费用(元) 168,329,306.55126,701,874.6865,151,646.43170,656,277.56161,521,962.58110,961,313.4360,403,355.28
 管理费用(元) 132,962,640.7286,595,889.1642,199,364.91190,363,045.71130,432,903.8879,541,922.9439,177,460.80
 财务费用(元) -2,740,435.73-2,798,167.55-362,410.48-3,026,732.73-1,987,875.64-991,506.73-817,802.66
  其中:利息费用(元) 431,074.142,821,754.28293,072.282,451,014.201,211,551.441,234,676.33480,172.50
  其中:利息收入(元) 2,923,283.593,544,188.42797,320.215,849,862.693,018,348.423,056,348.731,669,719.49
三、其他经营收益
 加:公允价值变动收益(元) -184,337.16-184,337.16-3,444,594.12--61,618.54-43,254.64
 加:投资收益(元) 19,444,221.109,155,611.041,675,808.4818,862,187.0920,351,943.297,328,485.616,199,696.43
  其中:对联营企业和合营企业的投资收益(元) 354,112.27323,427.55--4,814,605.51-886,945.76-975,768.78126,624.90
 资产处置收益(元) -33.65-33.65-33.65511,671.40544,050.82541,135.35-
 资产减值损失(元) --96,745.19--12,793,387.69--713,902.33-152,209.54
 信用减值损失(元) 17,310,719.3926,210,411.2616,273,239.91-19,577,715.57-339,253.164,752,433.812,022,976.56
 其他收益(元) 8,025,321.544,601,547.321,216,345.9421,355,378.5112,955,151.8811,800,937.263,880,013.79
四、营业利润(元) 132,077,814.55105,878,212.8057,860,496.34124,909,581.0088,894,061.2153,493,965.5429,858,285.92
 加:营业外收入(元) 911,034.08682,006.71622,858.38526,033.49788,142.97501,597.47116,594.21
 减:营业外支出(元) 1,488,315.76893,628.49343,405.401,921,538.071,061,515.19626,076.22248,567.10
五、利润总额(元) 131,500,532.87105,666,591.0258,139,949.32123,514,076.4288,620,688.9953,369,486.7929,726,313.03
 减:所得税费用(元) 9,223,222.386,371,911.944,045,824.371,359,304.0012,632,422.738,262,113.832,878,818.48
六、净利润(元) 122,277,310.4999,294,679.0854,094,124.95122,154,772.4275,988,266.2645,107,372.9626,847,494.55
(一)按经营持续性分类
  持续经营净利润(元) 122,277,310.4999,294,679.0854,094,124.95122,154,772.4275,988,266.2645,107,372.9626,847,494.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,279,950.5487,968,364.4647,196,527.5293,794,569.2056,242,561.3433,120,282.8620,169,586.74
  少数股东损益(元) 14,997,359.9511,326,314.626,897,597.4328,360,203.2219,745,704.9211,987,090.106,677,907.81
 扣除非经常性损益后的净利润(元) 74,562,327.2366,404,512.9639,258,342.7054,449,684.4026,285,342.0513,816,290.2211,979,464.36
七、每股收益
 一、基本每股收益(元) 0.170.140.080.150.090.050.03
 二、稀释每股收益(元) 0.170.140.080.150.090.050.03
八、其他综合收益(元) 1,930,756.392,688,380.261,014,749.91-5,705,610.601,069,073.071,202,184.661,332,746.88
 归属于母公司股东的其他综合收益(元) 1,930,756.392,688,380.261,014,749.91-5,725,680.911,069,073.071,202,184.661,332,746.88
 归属于少数股东的其他综合收益(元) ---20,070.31---
九、综合收益总额(元) 124,208,066.88101,983,059.3455,108,874.86116,449,161.8277,057,339.3346,309,557.6228,180,241.43
 归属于母公司所有者的综合收益总额(元) 109,210,706.9390,656,744.7248,211,277.4388,068,888.2957,311,634.4134,322,467.5221,502,333.62
 归属于少数股东的综合收益总额(元) 14,997,359.9511,326,314.626,897,597.4328,380,273.5319,745,704.9211,987,090.106,677,907.81
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-262022-08-302022-04-29
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