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
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) 2,361,871,105.131,437,307,807.16658,449,747.332,754,612,805.711,887,158,415.551,017,984,610.14371,697,391.48
 营业收入(元) 2,361,871,105.131,437,307,807.16658,449,747.332,754,612,805.711,887,158,415.551,017,984,610.14371,697,391.48
二、营业总成本(元) 2,275,705,680.741,378,575,918.23660,409,539.602,681,810,355.671,868,196,891.921,012,317,658.78401,578,391.07
 营业成本(元) 2,061,296,032.981,254,595,554.74595,591,150.422,489,593,966.641,745,627,565.15939,425,037.49348,391,234.71
 研发费用(元) 44,485,525.8930,766,067.959,277,542.8038,441,251.9246,400,061.6430,361,083.8011,160,349.95
 营业税金及附加(元) 9,468,710.975,671,931.952,810,074.4111,082,442.596,715,725.962,190,176.781,177,434.63
 销售费用(元) 13,483,949.757,457,866.893,206,536.3932,089,578.7612,520,886.516,266,932.473,855,982.79
 管理费用(元) 142,846,690.5191,720,297.7544,443,149.74142,218,339.7490,741,757.0557,386,450.6432,445,090.56
 财务费用(元) 4,124,770.64-11,635,801.055,081,085.84-31,615,223.98-33,809,104.39-23,312,022.404,548,298.43
  其中:利息费用(元) 12,870,489.508,744,692.805,962,004.0513,052,435.785,877,094.343,447,151.38258,245.73
  其中:利息收入(元) 4,115,727.483,586,107.21158,089.194,902,339.581,876,786.201,819,418.56183,996.29
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) 6,143,690.415,479,982.90173,093.586,239,847.603,488,321.113,573,058.42-
  其中:对联营企业和合营企业的投资收益(元) ---2,620,555.35---
 资产处置收益(元) ---11,901,298.5412,180,355.78-35,289.12-35,289.12
 资产减值损失(元) 2,297,152.74-6,317,908.05-769,489.77-26,122,506.11-7,825,194.96-3,125,185.33-295,486.20
 信用减值损失(元) 4,517,423.3013,904,482.2716,545,897.9473,804,281.4252,822,345.7931,337,176.5932,318,609.64
 其他收益(元) 2,677,914.581,185,064.1362,790.3214,543,882.1111,602,566.705,014,265.064,690,905.69
四、营业利润(元) 102,431,373.8373,594,788.8914,052,499.80152,059,253.6090,119,918.0541,317,519.545,684,282.98
 加:营业外收入(元) 3,652,692.141,127,545.15675,065.654,429,064.493,041,056.151,472,623.16871,307.94
 减:营业外支出(元) 815,337.53372,910.50309,386.424,004,045.561,957,947.871,039,467.63254,404.53
五、利润总额(元) 105,268,728.4474,349,423.5414,418,179.03152,484,272.5391,203,026.3341,750,675.076,301,186.39
 减:所得税费用(元) 17,794,560.6411,493,554.094,887,367.359,155,985.617,676,067.021,716,625.34691,595.20
六、净利润(元) 87,474,167.8062,855,869.459,530,811.68143,328,286.9283,526,959.3140,034,049.735,609,591.19
(一)按经营持续性分类
  持续经营净利润(元) 87,474,167.8062,855,869.459,530,811.68143,328,286.9283,526,959.3140,034,049.735,609,591.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,746,413.3162,094,341.999,115,938.05140,910,363.4581,489,771.3340,010,732.965,710,698.89
  少数股东损益(元) 727,754.49761,527.46414,873.632,417,923.472,037,187.9823,316.77-101,107.70
 扣除非经常性损益后的净利润(元) 81,715,215.9060,415,040.378,699,070.78122,100,445.0158,070,674.5034,652,364.14477,906.51
七、每股收益
 一、基本每股收益(元) 0.050.040.010.080.050.02-
 二、稀释每股收益(元) 0.050.040.010.080.050.02-
八、其他综合收益(元) 11,684,774.357,732,170.26105,808.097,275,492.497,712,193.917,712,193.91-
 归属于母公司股东的其他综合收益(元) 11,684,774.357,732,170.26105,808.097,275,492.497,712,193.917,712,193.91-
九、综合收益总额(元) 99,158,942.1570,588,039.719,636,619.77150,603,779.4191,239,153.2247,746,243.645,609,591.19
 归属于母公司所有者的综合收益总额(元) 98,431,187.6669,826,512.259,530,811.68148,185,855.9489,201,965.2447,722,926.875,710,698.89
 归属于少数股东的综合收益总额(元) 727,754.49761,527.46105,808.092,417,923.472,037,187.9823,316.77-101,107.70
公告日期 2023-10-272023-08-262023-04-222023-04-222022-10-262022-08-262022-04-28
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