广信材料 (300537.SZ)

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利润表(广信材料)

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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) 394,554,563.22243,363,325.23104,580,750.49497,871,416.00421,560,705.19289,189,935.33149,509,732.62
 营业收入(元) 394,554,563.22243,363,325.23104,580,750.49497,871,416.00421,560,705.19289,189,935.33149,509,732.62
二、营业总成本(元) 373,226,457.54239,421,156.44109,579,527.21539,382,775.38448,182,724.13310,184,847.98163,605,416.94
 营业成本(元) 267,354,709.09168,942,232.0274,701,898.70370,336,954.37320,255,563.04221,088,345.71119,017,373.73
 研发费用(元) 20,763,456.5715,146,551.697,552,399.0833,365,555.0425,024,607.0016,995,067.638,429,909.34
 营业税金及附加(元) 4,048,226.612,738,251.101,216,571.545,697,129.734,167,906.572,614,288.091,170,236.11
 销售费用(元) 31,404,404.0720,080,527.288,846,577.1645,078,327.7239,756,805.5228,419,765.6413,704,333.18
 管理费用(元) 44,268,920.2529,037,049.7514,989,993.6880,589,811.4354,059,320.2837,632,582.6819,559,396.85
 财务费用(元) 5,386,740.953,476,544.602,272,087.054,314,997.094,918,521.723,434,798.231,724,167.73
  其中:利息费用(元) 5,678,009.843,772,425.782,430,868.305,029,365.535,690,469.173,815,988.331,618,051.52
  其中:利息收入(元) 555,108.65285,035.84158,234.68917,035.72521,575.96295,960.00122,780.81
三、其他经营收益
 加:公允价值变动收益(元) 1,463,831.74905,170.51427,328.00165,355.11-488,455.72-
 加:投资收益(元) 1,991,559.461,831,852.541,991,559.4656,509.16759,040.26242,264.81237,136.60
 资产处置收益(元) 4,493,042.591,959,217.522,101,393.8059,058.26---
 资产减值损失(元) ----6,478,742.59---
 信用减值损失(元) -3,607,725.99-1,322,013.91312,732.733,087,618.692,413,142.19720,855.14820,710.00
 其他收益(元) 5,399,702.184,319,891.572,482,773.784,569,364.546,925,048.032,024,060.951,052,326.94
四、营业利润(元) 31,068,515.6611,636,287.022,317,011.05-40,052,196.21-16,524,788.46-17,519,276.03-11,985,510.78
 加:营业外收入(元) 10,172,321.6310,158,613.6510,129,150.94930,240.571,012,018.45128,289.0577,934.19
 减:营业外支出(元) 303,334.00118,230.0724,802.89922,876.64860,400.99485,466.31357,884.10
五、利润总额(元) 40,937,503.2921,676,670.6012,421,359.10-40,044,832.28-16,373,171.00-17,876,453.29-12,265,460.69
 减:所得税费用(元) 4,615,404.511,595,011.54-556,252.17-944,965.06-1,738,322.75-1,013,900.44-374,733.57
六、净利润(元) 36,322,098.7820,081,659.0612,977,611.27-39,099,867.22-14,634,848.25-16,862,552.85-11,890,727.12
(一)按经营持续性分类
  持续经营净利润(元) 36,322,098.7820,081,659.0612,977,611.27-39,099,867.22-14,634,848.25-16,862,552.85-11,890,727.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,219,622.3019,890,526.6713,075,418.14-31,988,690.17-12,816,530.30-15,592,301.14-11,493,545.37
  少数股东损益(元) 1,102,476.48191,132.39-97,806.87-7,111,177.05-1,818,317.95-1,270,251.71-397,181.75
 扣除非经常性损益后的净利润(元) 15,430,045.693,337,308.18-1,461,818.52-36,162,980.52-19,083,482.98-17,623,009.62-12,361,791.08
七、每股收益
 一、基本每股收益(元) 0.180.100.07-0.17-0.07-0.08-0.06
 二、稀释每股收益(元) 0.180.100.07-0.17-0.07-0.08-0.06
八、其他综合收益(元) ----589,944.67536,661.41536,661.41-53,283.26
 归属于母公司股东的其他综合收益(元) ----589,944.67536,661.41536,661.41-53,283.26
九、综合收益总额(元) 36,322,098.7820,081,659.0612,977,611.27-39,689,811.89-14,098,186.84-16,325,891.44-11,944,010.38
 归属于母公司所有者的综合收益总额(元) 35,219,622.3019,890,526.6713,075,418.14-32,578,634.84-12,279,868.89-15,055,639.73-11,546,828.63
 归属于少数股东的综合收益总额(元) 1,102,476.48191,132.39-97,806.87-7,111,177.05-1,818,317.95-1,270,251.71-397,181.75
公告日期 2023-10-282023-08-302023-04-282023-04-272022-10-272022-08-262022-04-29
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