天元股份 (003003.SZ)

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利润表(天元股份)

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完整财报对比
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 885,092,210.52617,742,295.81309,550,689.841,416,582,813.521,119,343,007.65735,482,645.64305,278,220.111,454,235,297.141,080,842,128.91675,311,650.34326,608,970.93
 营业收入(元) 885,092,210.52617,742,295.81309,550,689.841,416,582,813.521,119,343,007.65735,482,645.64305,278,220.111,454,235,297.141,080,842,128.91675,311,650.34326,608,970.93
二、营业总成本(元) 834,939,367.70583,867,391.50294,980,309.351,355,066,265.881,081,215,895.31713,302,100.92302,376,574.311,441,198,972.491,073,628,382.84671,472,598.17328,361,386.14
 营业成本(元) 725,046,424.61509,574,913.26259,877,436.421,206,126,486.28971,404,773.74641,923,185.60268,554,145.531,292,269,397.43970,850,860.38606,597,773.22298,875,564.65
 研发费用(元) 39,884,036.8327,136,349.0512,322,302.2460,352,349.6144,542,285.0429,430,926.5614,360,927.1656,604,084.8741,922,878.7026,657,600.0411,665,549.63
 营业税金及附加(元) 7,780,586.845,380,686.072,605,978.879,610,264.738,024,626.215,228,570.242,328,823.667,894,477.903,065,471.682,338,158.401,033,703.57
 销售费用(元) 28,729,036.2519,447,540.119,857,165.7534,472,293.2923,711,843.7914,075,938.614,586,783.4528,427,236.4719,117,244.9410,789,922.864,549,003.26
 管理费用(元) 31,080,311.7420,489,535.709,307,581.3642,076,113.0432,923,139.9822,818,645.2511,426,921.9850,515,841.5436,111,900.5422,486,657.0510,113,545.28
 财务费用(元) 2,418,971.431,838,367.311,009,844.712,428,758.93609,226.55-175,165.341,118,972.535,487,934.282,560,026.602,602,486.602,124,019.75
  其中:利息费用(元) 3,664,359.682,970,450.801,613,544.775,341,962.973,821,933.792,981,138.191,020,089.527,917,853.484,756,464.523,362,074.681,774,001.77
  其中:利息收入(元) 1,313,195.10963,911.99452,346.982,107,440.942,005,488.921,546,182.14-535,842.381,761,726.301,220,965.29646,800.97306,576.10
三、其他经营收益
 加:公允价值变动收益(元) 3,984,832.014,114,087.392,609,174.51478,558.101,516,195.37474,283.84-44,587.0548,907.3492,753.42201,812.33-
 加:投资收益(元) 6,501,674.643,107,162.38825,915.165,708,803.411,407,344.85666,820.50-2,583,305.522,328,881.061,585,674.461,171,599.47
 资产处置收益(元) -16,263.70-16,263.706,722.51-1,575,667.84-1,667,760.39-298,948.55-275,409.73-87,169.54-7,272.56-159,193.45-258,501.93
 资产减值损失(元) -7,459,906.86-5,374,900.96--15,524,708.44-10,727,312.38-6,971,752.15-1,385,131.44-10,280,374.69-138,923.60-
 信用减值损失(元) -3,864,498.37-2,134,903.66241,352.84-8,312,396.17132,461.552,970,425.676,011,463.27-13,302,185.71-1,601,190.62-1,562,986.7429,769.05
 其他收益(元) 6,393,186.994,561,443.762,268,701.3912,854,039.026,180,050.684,764,155.201,910,492.314,716,373.103,288,588.671,789,864.191,468,832.02
四、营业利润(元) 55,691,867.5338,131,529.5220,522,246.9055,145,175.7234,968,092.0223,785,529.239,118,473.16-3,284,819.3311,315,506.045,833,146.56659,283.40
 加:营业外收入(元) 22,281.86-3,503.51243,390.65216,154.22179,273.567,490.39104,135.38---
 减:营业外支出(元) 1,297,482.551,073,174.95214,558.923,551,602.623,120,009.16238,735.97130,480.928,085,440.531,327,865.74149,270.66-
五、利润总额(元) 54,416,666.8437,058,354.5720,311,191.4951,836,963.7532,064,237.0823,726,066.828,995,482.63-11,266,124.489,987,640.305,683,875.90659,283.40
 减:所得税费用(元) 5,576,676.654,186,124.702,980,500.775,438,607.902,653,801.934,528,235.091,874,910.77-8,539,533.961,736,909.501,722,381.95377,284.61
六、净利润(元) 48,839,990.1932,872,229.8717,330,690.7246,398,355.8529,410,435.1519,197,831.737,120,571.86-2,726,590.528,250,730.803,961,493.95281,998.79
(一)按经营持续性分类
  持续经营净利润(元) 48,839,990.1932,872,229.8717,330,690.7246,398,355.8529,410,435.1519,197,831.737,120,571.86-2,726,590.528,250,730.803,961,493.95281,998.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,459,887.4633,507,527.7317,164,437.8850,131,013.1230,423,417.4819,453,106.336,908,877.31-3,362,506.877,470,602.253,755,249.61291,051.29
  少数股东损益(元) -1,619,897.27-635,297.86166,252.84-3,732,657.27-1,012,982.33-255,274.60211,694.55635,916.35780,128.55206,244.34-9,052.50
 扣除非经常性损益后的净利润(元) 40,411,094.1526,894,627.0913,745,257.4541,889,396.6725,453,467.1314,636,259.605,698,406.37-2,334,074.203,826,166.57997,280.98-1,710,905.58
七、每股收益
 一、基本每股收益(元) 0.290.190.100.280.170.110.04-0.020.040.02-
 二、稀释每股收益(元) 0.290.190.100.280.170.110.04-0.020.040.02-
八、其他综合收益(元) -23,908.69-18,050.93154,605.0373,556.86185,942.01202,178.1660,129.23320,953.95368,615.85148,021.45-24,860.83
 归属于母公司股东的其他综合收益(元) -23,908.69-12,635.65154,605.03-859.69185,942.01202,178.1660,129.23320,953.95368,615.85148,021.45-24,860.83
 归属于少数股东的其他综合收益(元) --5,415.28-74,416.55-------
九、综合收益总额(元) 48,816,081.5032,854,178.9417,485,295.7546,471,912.7129,596,377.1619,400,009.897,180,701.09-2,405,636.578,619,346.654,109,515.40257,137.96
 归属于母公司所有者的综合收益总额(元) 50,435,978.7733,494,892.0817,319,042.9150,130,153.4330,609,359.4919,655,284.496,969,006.54-3,041,552.927,839,218.103,903,271.06266,190.46
 归属于少数股东的综合收益总额(元) -1,619,897.27-640,713.14166,252.84-3,658,240.72-1,012,982.33-255,274.60211,694.55635,916.35780,128.55206,244.34-9,052.50
公告日期 2024-10-302024-08-302024-04-292024-04-292023-10-312023-08-302023-04-292023-04-292022-10-282022-08-312022-04-29
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