齐峰新材 (002521.SZ)

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利润表(齐峰新材)

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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) 2,713,498,383.701,722,641,636.91796,099,694.543,118,640,876.562,458,483,560.051,653,552,564.04838,156,273.10
 营业收入(元) 2,713,498,383.701,722,641,636.91796,099,694.543,118,640,876.562,458,483,560.051,653,552,564.04838,156,273.10
二、营业总成本(元) 2,536,150,317.711,674,314,983.15808,960,188.713,119,459,505.912,453,745,973.211,628,932,431.79826,400,990.64
 营业成本(元) 2,348,325,224.921,552,471,020.41748,269,090.632,873,749,636.672,262,288,383.261,497,562,526.01758,110,733.13
 研发费用(元) 89,272,666.7456,728,537.1626,201,943.24104,077,303.9787,004,011.0459,373,145.8730,700,341.36
 营业税金及附加(元) 14,011,054.967,183,183.403,094,734.6612,923,914.7310,166,632.027,290,643.804,463,013.36
 销售费用(元) 15,668,283.0111,257,340.024,966,199.5216,578,450.1214,231,611.269,327,453.334,811,761.46
 管理费用(元) 61,272,502.7643,069,760.2823,455,021.1094,362,631.7568,447,626.0547,723,857.1525,163,390.46
 财务费用(元) 7,600,585.323,605,141.882,973,199.5617,767,568.6711,607,709.587,654,805.633,151,750.87
  其中:利息费用(元) 14,149,885.379,528,706.004,747,027.9120,360,590.0715,339,967.8510,165,562.254,541,920.78
  其中:利息收入(元) 9,120,903.054,482,635.732,148,267.389,606,566.657,520,659.154,696,220.832,155,874.68
三、其他经营收益
 加:公允价值变动收益(元) 10,072,624.846,988,355.123,711,851.1525,332,490.3915,622,283.6912,255,176.847,379,806.85
 加:投资收益(元) ---390,286.94---
 资产处置收益(元) -106,587.47-6,114.03-107,279.82-10,956,137.29-12,503,047.48-17,493,329.92357,266.33
 资产减值损失(元) 920,061.211,344,491.341,660,530.55-5,920,606.51-3,224,807.63-764,899.87-55,297.58
 信用减值损失(元) 4,152,753.042,741,225.146,427,817.27-12,673,079.4097,491.92649,827.804,859,912.40
 其他收益(元) 3,747,838.052,626,157.131,444,003.226,857,228.255,544,218.834,814,292.134,135,044.63
四、营业利润(元) 196,134,755.6662,020,768.46276,428.202,211,553.0310,273,726.1724,081,199.2328,432,015.09
 加:营业外收入(元) 1,701,770.251,481,553.711,407,382.03235,014.36559,303.33226,019.8072,131.36
 减:营业外支出(元) 9,385,512.83706.06706.062,055,726.401,671,126.401,704,266.651,010,000.00
五、利润总额(元) 188,451,013.0863,501,616.111,683,104.17390,840.999,161,903.1022,602,952.3827,494,146.45
 减:所得税费用(元) 30,170,512.6814,966,783.993,256,576.13-8,823,465.614,912,534.336,374,977.176,746,466.15
六、净利润(元) 158,280,500.4048,534,832.12-1,573,471.969,214,306.604,249,368.7716,227,975.2120,747,680.30
(一)按经营持续性分类
  持续经营净利润(元) 158,280,500.4048,534,832.12-1,573,471.969,214,306.604,249,368.7716,227,975.2120,747,680.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 157,409,958.8947,961,453.27-1,832,218.978,475,812.513,716,989.3315,850,507.4920,556,100.93
  少数股东损益(元) 870,541.51573,378.85258,747.01738,494.09532,379.44377,467.72191,579.37
 扣除非经常性损益后的净利润(元) 152,384,660.2139,334,634.64-6,833,601.76-6,355,055.75-1,487,605.8518,406,323.0211,901,445.21
七、每股收益
 一、基本每股收益(元) 0.320.10-0.020.010.030.04
 二、稀释每股收益(元) 0.320.10-0.020.010.030.04
九、综合收益总额(元) 158,280,500.4048,534,832.12-1,573,471.969,214,306.604,249,368.7716,227,975.2120,747,680.30
 归属于母公司所有者的综合收益总额(元) 157,409,958.8947,961,453.27-1,832,218.978,475,812.513,716,989.3315,850,507.4920,556,100.93
 归属于少数股东的综合收益总额(元) 870,541.51573,378.85258,747.01738,494.09532,379.44377,467.72191,579.37
公告日期 2023-10-182023-08-122023-04-152023-04-042022-10-262022-08-192022-04-23
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