台基股份 (300046.SZ)

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利润表(台基股份)

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完整财报对比
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
一、营业总收入(元) 79,041,829.97319,732,631.57245,711,925.13163,901,219.1878,792,441.69352,191,535.02270,282,190.69177,735,953.4570,230,696.91
 营业收入(元) 79,041,829.97319,732,631.57245,711,925.13163,901,219.1878,792,441.69352,191,535.02270,282,190.69177,735,953.4570,230,696.91
二、营业总成本(元) 62,484,130.19292,286,534.73214,312,737.95143,677,022.4968,149,147.53309,966,547.20227,803,665.67145,482,574.5658,505,386.15
 营业成本(元) 54,599,021.44245,580,135.07186,453,309.39124,677,343.4159,741,568.27261,215,153.02196,122,793.32124,413,501.0749,450,887.36
 研发费用(元) 2,361,545.2214,594,551.999,977,379.976,896,494.872,802,714.2114,540,311.2610,134,698.126,890,812.433,057,040.62
 营业税金及附加(元) 720,656.692,965,233.012,383,594.891,521,549.99700,036.852,873,331.592,014,341.251,442,489.43565,515.65
 销售费用(元) 1,726,160.6110,919,947.396,398,404.653,993,070.451,725,883.2810,654,640.816,453,733.474,130,329.522,039,359.89
 管理费用(元) 6,139,292.6930,422,534.1318,168,778.8212,455,415.896,066,575.8632,028,346.2021,644,231.2914,581,813.176,777,740.79
 财务费用(元) -3,062,546.46-12,195,866.86-9,068,729.77-5,866,852.12-2,887,630.94-11,345,235.68-8,566,131.78-5,976,371.06-3,385,158.16
  其中:利息费用(元) -3,806.12---10,561.94---
  其中:利息收入(元) 3,095,726.7212,227,919.039,076,851.125,873,667.872,956,887.0011,219,146.568,515,215.605,996,922.833,415,676.80
三、其他经营收益
 加:公允价值变动收益(元) -15,258,020.205,609,621.604,172,119.642,036,223.89-1,609,299.64-7,337,491.02-745,762.38-1,615,364.70-935,178.09
 加:投资收益(元) -21,273,974.759,669,350.508,566,284.865,991,872.935,202,447.422,303,276.081,965,208.861,242,358.48-68,047.83
  其中:对联营企业和合营企业的投资收益(元) -33,307.612,419.60-51,156.16-43,749.19-50,740.76-83,529.94-193,828.63-142,603.01-99,683.91
 资产处置收益(元) --55,538.73-448,565.03-46,658.90--202,465.45-158,408.05-108,700.79-108,700.79
 资产减值损失(元) --5,523,827.1211,100.00---5,604,379.81---
 信用减值损失(元) -1,774,482.81-14,254.09-1,999,011.25-1,290,680.20-734,191.71-16,754,975.60-10,941,921.56-10,936,087.24-1,600,545.03
 其他收益(元) 464,380.292,627,150.35659,765.01341,486.01269,531.014,718,269.054,146,870.883,569,017.532,802,842.10
四、营业利润(元) -21,284,397.6939,758,599.3542,360,880.4127,256,440.4213,771,781.2419,347,221.0736,744,512.7724,404,602.1711,815,681.12
 加:营业外收入(元) 72,263.54408,469.30341,794.78266,248.24203,441.70280,608.14215,981.59145,432.0676,288.53
 减:营业外支出(元) 100,000.002,023,190.2150,774.5350,774.5350,464.4826,989.1426,989.146,674.566,405.84
五、利润总额(元) -21,312,134.1538,143,878.4442,651,900.6627,471,914.1313,924,758.4619,600,840.0736,933,505.2224,543,359.6711,885,563.81
 减:所得税费用(元) -1,788,074.587,657,201.885,940,067.734,672,997.652,256,607.88839,259.415,858,126.103,929,484.381,931,816.10
六、净利润(元) -19,524,059.5730,486,676.5636,711,832.9322,798,916.4811,668,150.5818,761,580.6631,075,379.1220,613,875.299,953,747.71
(一)按经营持续性分类
  持续经营净利润(元) -19,524,059.5730,486,676.5636,711,832.9322,798,916.4811,668,150.5818,761,580.6631,075,379.1220,613,875.299,953,747.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,249,487.6431,139,731.4937,235,565.5623,364,753.2211,973,957.5619,731,751.4731,499,807.6721,017,355.5010,199,846.33
  少数股东损益(元) -274,571.93-653,054.93-523,732.63-565,836.74-305,806.98-970,170.81-424,428.55-403,480.21-246,098.62
 扣除非经常性损益后的净利润(元) 13,967,640.6225,189,169.4325,293,859.0515,752,967.368,753,688.6020,266,470.6327,002,436.0418,539,130.148,758,713.35
七、每股收益
 一、基本每股收益(元) -0.080.130.160.100.050.080.130.090.04
 二、稀释每股收益(元) -0.080.130.160.100.050.080.130.090.04
八、其他综合收益(元) -24,990.4818,971.514,540.0395,828.41-4,495.94-10,679.85-31,675.83-32,585.12-24,762.32
 归属于母公司股东的其他综合收益(元) -24,990.4818,971.514,540.0395,828.41-4,495.94-10,679.85-31,675.83-32,585.12-24,762.32
九、综合收益总额(元) -19,549,050.0530,505,648.0736,716,372.9622,894,744.8911,663,654.6418,750,900.8131,043,703.2920,581,290.179,928,985.39
 归属于母公司所有者的综合收益总额(元) -19,274,478.1231,158,703.0037,240,105.5923,460,581.6311,969,461.6219,721,071.6231,468,131.8420,984,770.3810,175,084.01
 归属于少数股东的综合收益总额(元) -274,571.93-653,054.93-523,732.63-565,836.74-305,806.98-970,170.81-424,428.55-403,480.21-246,098.62
公告日期 2024-04-172024-04-172023-10-262023-08-112023-04-252023-04-142022-10-262022-08-122022-04-22
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