天赐材料 (002709.SZ)

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利润表(天赐材料)

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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) 12,124,108,248.037,986,601,253.264,313,996,360.3122,316,935,603.8616,428,819,562.3910,363,428,083.485,149,060,455.78
 营业收入(元) 12,124,108,248.037,986,601,253.264,313,996,360.3122,316,935,603.8616,428,819,562.3910,363,428,083.485,149,060,455.78
二、营业总成本(元) 9,991,144,956.486,394,766,523.843,409,730,727.5315,572,673,677.4511,175,502,700.726,753,930,496.513,274,884,193.10
 营业成本(元) 8,687,388,879.235,556,254,552.772,996,954,829.5013,843,385,622.329,774,370,794.385,902,593,760.002,881,391,575.07
 研发费用(元) 510,093,949.50324,519,417.92137,641,021.44893,920,706.90739,708,830.03436,364,998.34174,428,071.95
 营业税金及附加(元) 86,791,908.2451,660,108.0929,243,918.10157,840,315.70129,805,232.5289,650,212.7043,918,437.68
 销售费用(元) 84,299,373.2856,630,060.3217,681,852.05108,574,309.69108,081,344.2765,197,597.9331,766,641.79
 管理费用(元) 521,467,627.23350,537,177.21191,037,070.64547,456,326.21435,864,681.30258,168,605.86136,186,966.66
 财务费用(元) 101,103,219.0055,165,207.5337,172,035.8021,496,396.63-12,328,181.781,955,321.687,192,499.95
  其中:利息费用(元) 143,879,797.8793,368,306.9343,870,792.2875,728,322.4125,017,946.4917,041,389.928,127,713.70
  其中:利息收入(元) 38,666,117.4529,835,595.23-14,266,222.8838,838,413.3434,126,051.5623,364,575.698,604,806.25
三、其他经营收益
 加:投资收益(元) 38,875,884.1424,921,738.1013,370,747.62139,545,953.33102,485,307.592,611,248.49379,015.38
  其中:对联营企业和合营企业的投资收益(元) 10,114,655.708,482,881.144,124,889.3616,470,558.05102,485,251.932,665,237.52433,004.41
 资产处置收益(元) 5,236,519.424,348,755.352,219,525.725,035,544.811,425,980.26-686,636.56-551,752.45
 资产减值损失(元) -35,539,893.18-35,539,893.18--40,144,049.02-16,591,561.40-11,873,070.04-757,384.44
 信用减值损失(元) -36,806,616.57-17,143,753.49-34,896,750.09-48,332,004.69-14,448,480.93-16,832,619.52-7,861,338.88
 其他收益(元) 52,409,342.3717,081,458.697,394,081.4771,305,104.2130,934,495.3826,650,871.454,207,785.85
四、营业利润(元) 2,157,138,527.731,585,503,034.89892,353,237.506,871,672,475.055,357,122,602.573,609,367,380.791,869,592,588.14
 加:营业外收入(元) 4,211,268.522,364,223.861,127,672.477,070,345.065,329,419.911,273,917.10829,799.46
 减:营业外支出(元) 13,423,670.573,786,536.12215,723.047,242,777.235,344,277.612,216,962.94781,706.88
五、利润总额(元) 2,147,926,125.681,584,080,722.63893,265,186.936,871,500,042.885,357,107,744.873,608,424,334.951,869,640,680.72
 减:所得税费用(元) 438,409,659.52352,938,608.38193,528,402.321,027,458,449.00902,677,999.61631,872,501.02340,544,064.99
六、净利润(元) 1,709,516,466.161,231,142,114.25699,736,784.615,844,041,593.884,454,429,745.262,976,551,833.931,529,096,615.73
(一)按经营持续性分类
  持续经营净利润(元) 1,709,516,466.161,231,142,114.25699,736,784.615,844,041,593.884,454,429,745.262,976,551,833.931,529,096,615.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,751,716,597.271,288,351,358.13694,765,271.755,714,438,026.644,360,470,307.682,906,299,614.511,497,921,285.53
  少数股东损益(元) -42,200,131.11-57,209,243.884,971,512.86129,603,567.2493,959,437.5870,252,219.4231,175,330.20
 扣除非经常性损益后的净利润(元) 1,709,475,273.261,270,946,409.27685,904,003.225,539,411,998.044,254,539,421.152,886,477,616.431,494,557,174.44
七、每股收益
 一、基本每股收益(元) 0.920.680.362.992.281.521.57
 二、稀释每股收益(元) 0.930.680.362.952.281.521.57
八、其他综合收益(元) -13,822,881.31-6,072,481.89-6,261,560.9656,971,563.80-22,196,951.31-31,181,520.55-15,052,150.26
 归属于母公司股东的其他综合收益(元) -13,822,881.31-6,072,481.89-6,261,560.9656,971,563.80-22,196,951.31-31,181,520.55-15,052,150.26
九、综合收益总额(元) 1,695,693,584.851,225,069,632.36693,475,223.655,901,013,157.684,432,232,793.952,945,370,313.381,514,044,465.47
 归属于母公司所有者的综合收益总额(元) 1,737,893,715.961,282,278,876.24688,503,710.795,771,409,590.444,338,273,356.372,875,118,093.961,482,869,135.27
 归属于少数股东的综合收益总额(元) -42,200,131.11-57,209,243.884,971,512.86129,603,567.2493,959,437.5870,252,219.4231,175,330.20
公告日期 2023-10-282023-08-152023-04-182023-04-112022-10-282022-08-252022-04-15
审计意见(境内) 标准无保留意见
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