天海防务 (300008.SZ)

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利润表(天海防务)

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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2022年年报2022年三季报2022年中报2022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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,340,567,346.031,510,806,394.14673,437,767.253,606,454,146.822,386,969,658.081,462,406,360.11630,565,760.292,729,514,252.761,785,022,749.54935,041,978.80318,672,199.04
 营业收入(元) 2,340,567,346.031,510,806,394.14673,437,767.253,606,454,146.822,386,969,658.081,462,406,360.11630,565,760.292,729,514,252.761,785,022,749.54935,041,978.80318,672,199.04
二、营业总成本(元) 2,229,322,447.651,420,840,549.24617,685,816.683,514,865,869.192,298,450,515.081,401,320,752.57633,915,435.882,624,035,882.731,731,031,587.31894,345,388.84321,251,631.44
 营业成本(元) 1,966,013,327.191,255,931,957.30542,542,380.433,208,026,211.032,084,040,867.321,277,340,389.08569,097,046.702,466,849,132.301,643,491,899.14856,482,406.15295,366,042.27
 研发费用(元) 48,245,095.5327,929,674.679,261,903.1439,459,549.1844,485,525.8930,766,067.959,277,542.8038,441,251.9246,400,061.6430,361,083.8011,160,349.95
 营业税金及附加(元) 6,788,057.954,572,386.681,657,299.2813,620,084.529,468,710.975,671,931.952,810,074.4111,082,442.596,715,725.962,190,176.781,177,434.63
 销售费用(元) 28,267,250.2816,205,823.834,499,836.4825,047,462.1413,483,949.757,457,866.893,206,536.3932,089,578.7612,520,886.516,266,932.473,855,982.79
 管理费用(元) 159,965,881.15103,965,035.8051,620,141.17214,782,271.47142,846,690.5191,720,297.7544,443,149.74142,218,339.7490,741,757.0557,386,450.6432,445,090.56
 财务费用(元) 20,042,835.5512,235,670.968,104,256.1813,930,290.854,124,770.64-11,635,801.055,081,085.84-66,644,862.58-68,838,742.99-58,341,661.00-22,753,268.76
  其中:利息费用(元) 21,648,828.0115,281,137.828,379,686.0325,747,902.0712,870,489.508,744,692.805,962,004.0513,052,435.785,877,094.343,447,151.38258,245.73
  其中:利息收入(元) 4,286,040.973,226,673.151,946,144.187,979,992.594,115,727.483,586,107.21158,089.19-30,150,924.24-33,176,477.62-33,233,845.26-27,117,570.90
三、其他经营收益
 加:公允价值变动收益(元) ----629,768.41611,278.71--1,110,000.00-1,110,000.00-1,113,457.44-1,113,457.44
 加:投资收益(元) 10,123,216.017,317,802.20-859,909.2814,876,931.676,143,690.415,479,982.90173,093.586,239,847.603,488,321.113,573,058.42-
  其中:对联营企业和合营企业的投资收益(元) ---10,292,033.79---2,620,555.35---
 资产处置收益(元) 49,699.5830,192.30-15,485.00419,186.95---11,901,298.5412,180,355.78-35,289.12-35,289.12
 资产减值损失(元) 1,436,582.57-11,082,804.77-12,971,317.816,637,029.312,608,982.43-6,006,078.36-457,660.08-26,434,335.80-7,825,194.96-3,125,185.33-295,486.20
 信用减值损失(元) -23,408,756.41-10,175,586.33-2,757,059.857,187,287.494,517,423.3013,904,482.2716,545,897.9438,774,642.8217,792,707.19-3,692,462.015,017,042.45
 其他收益(元) 1,124,569.81681,151.1155,151.1122,804,611.022,677,914.581,185,064.1362,790.3214,543,882.1111,602,566.705,014,265.064,690,905.69
四、营业利润(元) 100,570,209.9476,736,599.4139,203,329.74143,513,324.07105,096,922.1376,260,337.1912,974,446.17149,393,705.3090,119,918.0541,317,519.545,684,282.98
 加:营业外收入(元) 3,230,223.352,262,446.412,106,081.962,409,213.073,652,692.141,127,545.15675,065.654,429,064.493,041,056.151,472,623.16871,307.94
 减:营业外支出(元) 2,038,984.181,428,994.66486,300.025,168,566.49815,337.53372,910.50309,386.424,004,045.561,957,947.871,039,467.63254,404.53
五、利润总额(元) 101,761,449.1177,570,051.1640,823,111.68140,753,970.65107,934,276.7477,014,971.8413,340,125.40149,818,724.2391,203,026.3341,750,675.076,301,186.39
 减:所得税费用(元) 23,787,699.7313,290,887.269,248,125.0937,666,483.5717,894,345.3011,593,338.754,987,152.019,056,200.957,676,067.021,716,625.34691,595.20
六、净利润(元) 77,973,749.3864,279,163.9031,574,986.59103,087,487.0890,039,931.4465,421,633.098,352,973.39140,762,523.2883,526,959.3140,034,049.735,609,591.19
(一)按经营持续性分类
  持续经营净利润(元) 77,973,749.3864,279,163.9031,574,986.59103,087,487.0890,039,931.4465,421,633.098,352,973.39140,762,523.2883,526,959.3140,034,049.735,609,591.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 76,652,518.9260,734,506.8130,828,652.29101,574,444.5889,312,176.9564,660,105.637,938,099.76138,415,640.9581,489,771.3340,010,732.965,710,698.89
  少数股东损益(元) 1,321,230.463,544,657.09746,334.301,513,042.50727,754.49761,527.46414,873.632,346,882.332,037,187.9823,316.77-101,107.70
 扣除非经常性损益后的净利润(元) 74,661,705.8059,531,797.5429,595,508.5894,429,243.8884,280,979.5462,980,804.017,521,232.49119,605,722.5158,070,674.5034,652,364.14477,906.51
七、每股收益
 一、基本每股收益(元) 0.040.040.020.060.050.04-0.080.050.02-
 二、稀释每股收益(元) 0.040.040.020.060.050.04-0.080.050.02-
八、其他综合收益(元) 8,172,404.727,847,336.56-77,924.2910,700,065.7111,684,774.357,732,170.26105,808.097,275,492.497,712,193.917,712,193.91-
 归属于母公司股东的其他综合收益(元) 8,172,404.727,847,336.56-77,924.2910,700,065.7111,684,774.357,732,170.26105,808.097,275,492.497,712,193.917,712,193.91-
九、综合收益总额(元) 86,146,154.1072,126,500.4631,497,062.30113,787,552.79101,724,705.7973,153,803.358,458,781.48148,038,015.7791,239,153.2247,746,243.645,609,591.19
 归属于母公司所有者的综合收益总额(元) 84,824,923.6468,581,843.3730,750,728.00112,274,510.29100,996,951.3072,392,275.898,043,907.85145,691,133.4489,201,965.2447,722,926.875,710,698.89
 归属于少数股东的综合收益总额(元) 1,321,230.463,544,657.09746,334.301,513,042.50727,754.49761,527.46414,873.632,346,882.332,037,187.9823,316.77-101,107.70
公告日期 2024-10-252024-08-282024-04-292024-04-292023-10-272023-08-262023-04-222023-04-222022-10-262022-08-262022-04-28
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