陇神戎发 (300534.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(陇神戎发)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 812,306,262.81591,472,243.50296,323,324.22413,246,804.52223,495,536.74150,381,452.41116,891,100.59
 营业收入(元) 812,306,262.81591,472,243.50296,323,324.22413,246,804.52223,495,536.74150,381,452.41116,891,100.59
二、营业总成本(元) 732,328,178.90530,512,831.42261,654,810.90383,722,173.31215,200,994.16146,026,740.18113,851,639.10
 营业成本(元) 267,741,661.96194,299,857.61102,450,988.95249,523,878.74133,450,444.0988,189,157.1049,803,040.30
 研发费用(元) 20,650,952.7514,336,590.385,717,764.879,374,296.805,283,896.093,143,203.424,656,354.38
 营业税金及附加(元) 9,493,712.637,202,424.233,365,953.614,739,523.982,952,141.381,926,887.981,525,242.51
 销售费用(元) 404,100,675.98293,647,843.20138,619,149.0491,703,416.3158,211,745.7542,864,675.4450,304,458.34
 管理费用(元) 32,898,965.1222,975,271.6812,730,171.4030,655,760.3516,988,654.5510,966,511.167,965,517.77
 财务费用(元) -2,557,789.54-1,949,155.68-1,229,216.97-2,274,702.87-1,685,887.70-1,063,694.92-402,974.20
  其中:利息费用(元) 2,860,731.251,775,258.32691,599.99---190,750.01
  其中:利息收入(元) 5,451,780.603,749,238.481,932,886.242,282,525.991,684,622.891,078,835.23601,265.48
三、其他经营收益
 加:投资收益(元) ---912,191.78912,191.78912,191.78-
 资产减值损失(元) -------6,866.06
 信用减值损失(元) -8,957,490.50-8,957,490.50--6,346,797.38580,177.47580,177.47735,043.64
 其他收益(元) 3,589,461.092,172,996.00668,203.972,642,776.141,154,547.82925,183.43724,790.27
四、营业利润(元) 74,610,054.5054,174,917.5835,336,717.2926,732,801.7510,941,459.656,772,264.914,492,429.34
 加:营业外收入(元) 110,525.0520,877.021,658.025,803,664.32355,263.613,263.61201,946.62
 减:营业外支出(元) 432,500.10313,029.1024,166.36336,309.65212,485.82188,984.40110,204.49
五、利润总额(元) 74,288,079.4553,882,765.5035,314,208.9532,200,156.4211,084,237.446,586,544.124,584,171.47
 减:所得税费用(元) 11,355,080.238,401,148.636,019,857.391,904,079.472,472,092.821,870,148.59395,203.63
六、净利润(元) 62,932,999.2245,481,616.8729,294,351.5630,296,076.958,612,144.624,716,395.534,188,967.84
(一)按经营持续性分类
  持续经营净利润(元) 62,932,999.2245,481,616.8729,294,351.5630,296,076.958,612,144.624,716,395.53-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,827,659.9932,193,271.7220,005,326.8625,826,457.155,448,737.601,961,024.343,022,415.06
  少数股东损益(元) 16,105,339.2313,288,345.159,289,024.704,469,619.803,163,407.022,755,371.191,166,552.78
 扣除非经常性损益后的净利润(元) 43,898,750.0830,415,343.5419,148,944.9818,211,375.594,240,036.321,234,688.77217,571.08
七、每股收益
 一、基本每股收益(元) 0.150.110.070.090.020.01-
 二、稀释每股收益(元) 0.150.110.070.090.020.01-
九、综合收益总额(元) 62,932,999.2245,481,616.8729,294,351.5630,296,076.958,612,144.624,716,395.534,188,967.84
 归属于母公司所有者的综合收益总额(元) 46,827,659.9932,193,271.7220,005,326.8625,826,457.155,448,737.601,961,024.343,022,415.06
 归属于少数股东的综合收益总额(元) 16,105,339.2313,288,345.159,289,024.704,469,619.803,163,407.022,755,371.191,166,552.78
公告日期 2023-10-182023-08-262023-04-252023-04-152022-10-272022-08-262022-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院