坚朗五金 (002791.SZ)

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利润表(坚朗五金)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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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) 4,910,490,140.773,210,299,159.601,366,001,270.507,801,549,830.785,548,920,778.513,356,210,826.191,354,479,238.41
 营业收入(元) 4,910,490,140.773,210,299,159.601,366,001,270.507,801,549,830.785,548,920,778.513,356,210,826.191,354,479,238.41
二、营业总成本(元) 4,746,284,522.553,125,281,498.701,399,588,307.807,304,977,516.365,281,410,776.033,258,860,377.351,397,201,729.34
 营业成本(元) 3,373,282,856.392,206,400,308.26950,623,610.495,284,758,790.063,796,943,583.582,309,441,817.07946,328,180.38
 研发费用(元) 205,773,275.82135,283,319.4965,246,947.21293,602,276.56208,573,172.52129,078,554.4258,729,926.44
 营业税金及附加(元) 28,639,888.8921,650,537.638,825,624.5658,202,654.3341,608,341.6824,655,932.6212,607,200.01
 销售费用(元) 823,551,970.82547,834,869.62273,078,164.141,254,228,623.80914,264,844.11590,603,658.93286,799,018.65
 管理费用(元) 301,230,425.81201,170,637.5596,506,753.46393,777,905.75298,638,690.99194,705,790.9389,672,265.70
 财务费用(元) 13,806,104.8212,941,826.155,307,207.9420,407,265.8621,382,143.1510,374,623.383,065,138.16
  其中:利息费用(元) 17,205,486.6311,877,639.875,717,942.9034,448,481.1126,911,268.5018,649,869.659,701,884.50
  其中:利息收入(元) 7,559,004.915,812,458.303,735,458.3514,806,218.539,037,808.086,785,821.813,916,301.23
三、其他经营收益
 加:公允价值变动收益(元) 822,126.03270,568.01157,408.95684,134.41450,141.76272,392.06224,201.79
 加:投资收益(元) -1,083,373.51-4,287,735.84-6,368,792.084,203,689.55-9,713,715.30-9,064,426.52-8,874,469.86
  其中:对联营企业和合营企业的投资收益(元) 52,076.74-508,868.83-4,973,036.385,093,968.99-3,651,734.77-7,776,567.52-7,184,505.99
 资产处置收益(元) 808,437.881,457,940.291,412,751.751,057,708.22-36,009.61272,268.49133,251.57
 资产减值损失(元) -24,442,529.87-11,910,006.67-4,881,270.07-33,553,513.49-14,366,365.19-10,572,128.05-4,845,562.48
 信用减值损失(元) -120,221,967.17-83,219,283.18-22,551,747.25-102,492,784.32-69,874,331.32-51,168,349.38-14,206,587.36
 其他收益(元) 29,853,322.4020,872,432.067,269,002.8541,208,525.587,912,560.074,533,334.882,416,886.59
四、营业利润(元) 49,941,633.988,201,575.57-58,549,683.15407,680,074.37181,882,282.8931,623,540.32-67,874,770.68
 加:营业外收入(元) 4,445,941.29716,362.971,102,331.056,844,348.687,936,744.575,143,211.692,045,976.64
 减:营业外支出(元) 2,514,279.111,877,570.951,269,844.814,806,307.332,725,187.012,171,572.121,207,388.40
五、利润总额(元) 51,873,296.167,040,367.59-58,717,196.91409,718,115.72187,093,840.4534,595,179.89-67,036,182.44
 减:所得税费用(元) -1,971,248.75-6,391,762.34-13,213,356.6659,445,425.1524,404,611.9013,171,572.03-4,975,038.58
六、净利润(元) 53,844,544.9113,432,129.93-45,503,840.25350,272,690.57162,689,228.5521,423,607.86-62,061,143.86
(一)按经营持续性分类
  持续经营净利润(元) 53,844,544.9113,432,129.93-45,503,840.25350,272,690.57162,689,228.5521,423,607.86-62,061,143.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,865,709.644,890,156.41-45,870,198.63324,010,419.01144,272,208.4612,877,287.21-56,051,476.64
  少数股东损益(元) 20,978,835.278,541,973.52366,358.3826,262,271.5618,417,020.098,546,320.65-6,009,667.22
 扣除非经常性损益后的净利润(元) 1,306,442.77-16,901,339.04-58,372,973.16288,520,585.37135,426,291.554,044,564.86-59,957,747.69
七、每股收益
 一、基本每股收益(元) 0.100.02-0.141.010.450.04-0.17
 二、稀释每股收益(元) 0.100.02-0.141.010.450.04-0.17
八、其他综合收益(元) -840,832.194,786,978.78-1,093,084.79-207,600.153,701,322.093,797,195.43-3,897,470.58
 归属于母公司股东的其他综合收益(元) -545,391.935,030,299.03-826,735.54-260,291.183,864,669.743,969,931.06-3,568,353.04
 归属于少数股东的其他综合收益(元) -295,440.26-243,320.25-266,349.2552,691.03-163,347.65-172,735.63-329,117.54
九、综合收益总额(元) 53,003,712.7218,219,108.71-46,596,925.04350,065,090.42166,390,550.6425,220,803.29-65,958,614.44
 归属于母公司所有者的综合收益总额(元) 32,320,317.719,920,455.44-46,696,934.17323,750,127.83148,136,878.2016,847,218.27-59,619,829.68
 归属于少数股东的综合收益总额(元) 20,683,395.018,298,653.27100,009.1326,314,962.5918,253,672.448,373,585.02-6,338,784.76
公告日期 2024-10-302024-08-312024-04-252024-03-272023-10-272023-08-292023-04-29
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