强力新材 (300429.SZ)

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利润表(强力新材)

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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) 698,301,137.48464,880,168.98214,612,534.59797,138,756.35597,010,385.60388,313,899.69186,129,206.64891,048,185.98709,624,136.41547,704,641.44272,550,474.78
 营业收入(元) 698,301,137.48464,880,168.98214,612,534.59797,138,756.35597,010,385.60388,313,899.69186,129,206.64891,048,185.98709,624,136.41547,704,641.44272,550,474.78
二、营业总成本(元) 750,191,090.59492,856,402.11224,050,263.40854,443,137.02620,554,900.23404,821,857.35193,363,877.60907,067,320.98672,733,317.31488,857,885.11245,147,092.73
 营业成本(元) 550,266,223.61362,602,633.32163,035,144.60604,564,916.49450,256,945.81295,371,895.11137,968,148.72639,510,770.84496,058,217.30368,541,929.55185,446,300.83
 研发费用(元) 59,383,687.5140,330,747.5018,603,662.3281,934,249.0854,360,274.1935,633,408.5418,056,864.2794,641,459.0564,510,610.0844,026,516.0320,653,035.50
 营业税金及附加(元) 9,251,115.676,268,672.672,898,422.5613,885,225.8910,121,364.956,711,190.613,309,285.6410,716,004.727,882,913.125,002,593.132,022,965.43
 销售费用(元) 19,268,834.4912,853,046.495,906,898.5027,601,403.9317,266,935.1110,847,177.445,458,779.4730,458,317.1819,330,071.6712,159,079.285,207,539.32
 管理费用(元) 76,058,280.9547,977,427.3322,586,481.6096,300,732.5868,615,576.7246,045,372.0223,612,736.12111,623,614.3574,535,847.1951,616,798.1327,185,673.26
 财务费用(元) 35,962,948.3622,823,874.8011,019,653.8230,156,609.0519,933,803.4510,212,813.634,958,063.3820,117,154.8410,415,657.957,510,968.994,631,578.39
  其中:利息费用(元) 42,201,029.3525,971,572.4912,904,091.8241,606,451.1128,459,769.5116,483,316.478,213,666.2223,584,372.4512,409,226.467,271,615.303,464,091.48
  其中:利息收入(元) 6,048,967.853,509,294.151,942,352.9912,592,708.199,426,375.996,540,466.633,168,296.245,836,290.103,878,804.922,245,404.84889,146.48
三、其他经营收益
 加:公允价值变动收益(元) 1,474,754.031,392,100.60384,860.288,006,567.682,922,175.922,604,927.981,633,633.527,624,031.796,630,691.214,145,859.471,867,671.35
 加:投资收益(元) 24,125,679.4124,159,794.6023,545,925.30-2,695,050.05-2,986,480.90-2,156,904.90-586,955.95-418,780.62-879,981.7327,913.43298,408.85
  其中:对联营企业和合营企业的投资收益(元) -648,154.23-493,354.36-862,009.66-3,005,208.87-3,327,855.37-2,416,903.20-761,514.04-1,604,571.72-2,331,621.49-1,524,806.81-771,684.43
 资产处置收益(元) -1,581.15--4,756,962.60715,684.15715,684.15645,631.08205,782.28---
 资产减值损失(元) -8,841,991.49-3,299,369.22-5,641,905.34-23,018,437.01-4,001,927.30-4,139,968.01-4,021,679.67-100,659,982.04-3,822,774.34-944,347.04-
 信用减值损失(元) -1,717,069.33-515,688.45182,118.662,070,526.431,375,155.07-121,182.001,912,288.76-1,740,951.601,843,044.86-989,057.25944,196.58
 其他收益(元) 15,021,877.6410,664,655.655,599,737.9521,023,967.5111,441,904.288,773,527.296,295,117.0010,226,106.616,583,009.214,428,601.651,789,211.47
四、营业利润(元) -21,828,284.004,425,260.0514,633,008.04-47,159,843.51-14,078,003.41-10,831,873.15-1,356,636.22-100,782,928.5847,244,808.3165,515,726.5932,302,870.30
 加:营业外收入(元) 434,284.80163,880.7846,797.551,421,677.91710,907.33536,359.1977,119.84753,828.16868,486.86618,477.97425,203.25
 减:营业外支出(元) 1,918,403.101,026,438.17177,179.421,895,703.40482,628.13157,108.3368,315.635,147,671.892,800,603.541,623,671.071,323,563.48
五、利润总额(元) -23,312,402.303,562,702.6614,502,626.17-47,633,869.00-13,849,724.21-10,452,622.29-1,347,832.01-105,176,772.3145,312,691.6364,510,533.4931,404,510.07
 减:所得税费用(元) 557,857.561,217,483.691,300,212.46-2,170,709.016,052,538.504,630,044.11896,931.1420,091,424.1215,929,695.9216,287,469.797,616,503.52
六、净利润(元) -23,870,259.862,345,218.9713,202,413.71-45,463,159.99-19,902,262.71-15,082,666.40-2,244,763.15-125,268,196.4329,382,995.7148,223,063.7023,788,006.55
(一)按经营持续性分类
  持续经营净利润(元) -23,870,259.862,345,218.9713,202,413.71-45,463,159.99-19,902,262.71-15,082,666.40-2,244,763.15-125,268,196.4329,382,995.7148,223,063.7023,788,006.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -25,620,547.671,046,823.3812,661,385.65-45,883,004.08-20,616,351.49-15,184,609.45-1,095,042.03-92,660,970.7334,240,344.9750,962,732.8424,987,706.13
  少数股东损益(元) 1,750,287.811,298,395.59541,028.06419,844.09714,088.78101,943.05-1,149,721.12-32,607,225.70-4,857,349.26-2,739,669.14-1,199,699.58
 扣除非经常性损益后的净利润(元) -52,425,344.25-25,504,473.20-12,792,788.02-66,863,506.18-34,435,340.94-26,473,209.18-9,206,433.47-105,783,005.9723,814,999.5143,570,347.6922,048,379.38
七、每股收益
 一、基本每股收益(元) -0.05-0.02-0.09-0.04-0.03--0.180.070.100.05
 二、稀释每股收益(元) -0.030.04-0.05-0.01-0.02--0.140.080.100.05
八、其他综合收益(元) -610,975.05-1,194,113.87-839,978.22834,403.15580,756.271,400,735.17-1,442,952.294,627,866.244,417,872.611,150,232.64-1,262,230.95
 归属于母公司股东的其他综合收益(元) -557,590.41-1,155,765.03-807,460.571,857,160.84937,442.201,514,630.31-1,361,192.684,879,827.404,635,723.591,536,384.16-909,591.57
 归属于少数股东的其他综合收益(元) -53,384.64-38,348.84-32,517.65-1,022,757.69-356,685.93-113,895.14-81,759.61-251,961.16-217,850.98-386,151.52-352,639.38
九、综合收益总额(元) -24,481,234.911,151,105.1012,362,435.49-44,628,756.84-19,321,506.44-13,681,931.23-3,687,715.44-120,640,330.1933,800,868.3249,373,296.3422,525,775.60
 归属于母公司所有者的综合收益总额(元) -26,178,138.08-108,941.6511,853,925.08-44,025,843.24-19,678,909.29-13,669,979.14-2,456,234.71-87,781,143.3338,876,068.5652,499,117.0024,078,114.56
 归属于少数股东的综合收益总额(元) 1,696,903.171,260,046.75508,510.41-602,913.60357,402.85-11,952.09-1,231,480.73-32,859,186.86-5,075,200.24-3,125,820.66-1,552,338.96
公告日期 2024-10-302024-08-302024-04-272024-04-272023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-28
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