同益股份 (300538.SZ)

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利润表(同益股份)

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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) 2,254,975,940.421,410,503,852.76540,400,048.882,715,067,578.631,682,358,736.811,081,016,965.15507,331,156.63
 营业收入(元) 2,254,975,940.421,410,503,852.76540,400,048.882,715,067,578.631,682,358,736.811,081,016,965.15507,331,156.63
二、营业总成本(元) 2,248,891,333.411,406,184,182.71537,951,067.212,692,168,702.531,676,657,890.961,082,943,636.94517,600,402.26
 营业成本(元) 2,117,274,464.971,329,314,004.30502,504,496.242,506,203,344.101,548,878,187.71996,295,771.35472,292,065.22
 研发费用(元) 12,284,407.994,290,230.092,120,711.0713,159,626.3310,511,567.598,078,372.315,145,858.12
 营业税金及附加(元) 3,075,023.572,017,837.01706,149.812,680,475.941,383,127.96874,202.08373,999.09
 销售费用(元) 40,193,491.3623,324,411.5410,953,988.9764,965,556.1945,528,472.2229,388,259.0414,775,710.77
 管理费用(元) 58,711,198.3834,828,296.3316,883,981.8677,214,847.3548,605,993.0634,540,691.0317,443,031.67
 财务费用(元) 17,352,747.1412,409,403.444,781,739.2627,944,852.6221,750,542.4213,766,341.137,569,737.39
  其中:利息费用(元) 15,726,468.759,822,506.365,042,497.0723,898,989.6417,391,333.2311,982,810.247,304,546.75
  其中:利息收入(元) 1,688,029.891,352,971.32536,396.703,672,608.133,147,336.712,781,416.811,527,747.82
三、其他经营收益
 加:公允价值变动收益(元) 498,570.27648,209.30103,588.87893,604.12314,860.00--
 加:投资收益(元) 28,704,756.2756,869.00-869,666.544,607,687.474,554,312.371,369,553.10960,829.76
  其中:对联营企业和合营企业的投资收益(元) -19,745.61-117,753.52-1,044,289.061,384,168.72891,329.31878,594.20466,965.39
 资产处置收益(元) -11,840,444.41-1,447,099.2440,134.21547,836.96-40,581.84-44,314.24-
 资产减值损失(元) 948,607.45621,143.42-1,746,220.26-2,154,856.983,263,784.333,654,307.181,904,092.77
 信用减值损失(元) 708,789.141,543,530.574,472,804.40-5,321,466.15-2,773,786.84-3,205.83-1,115,344.30
 其他收益(元) 3,679,029.793,535,607.502,997,688.815,713,521.834,819,501.904,128,252.2487,636.26
四、营业利润(元) 28,783,915.529,277,930.607,447,311.1627,185,203.3515,838,935.777,177,920.66-8,432,031.14
 加:营业外收入(元) 112,771.6099,715.1726.38338,897.74382,803.81235,868.9238,137.20
 减:营业外支出(元) 1,599,875.891,126.37992.18277,292.8943,470.1443,739.554,448.55
五、利润总额(元) 27,296,811.239,376,519.407,446,345.3627,246,808.2016,178,269.447,370,050.03-8,398,342.49
 减:所得税费用(元) 4,287,901.201,132,777.221,513,827.895,503,620.312,896,329.942,138,776.65-4,042,298.56
六、净利润(元) 23,008,910.038,243,742.185,932,517.4721,743,187.8913,281,939.505,231,273.38-4,356,043.93
(一)按经营持续性分类
  持续经营净利润(元) 23,007,076.408,241,908.555,932,516.2121,743,187.8913,281,939.505,231,273.38-4,356,043.93
  终止经营净利润(元) 1,833.631,833.631.26----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,912,834.057,447,528.155,201,405.7215,273,897.1410,685,552.023,709,849.09-4,966,155.75
  少数股东损益(元) 1,096,075.98796,214.03731,111.756,469,290.752,596,387.481,521,424.29610,111.82
 扣除非经常性损益后的净利润(元) 7,074,592.465,033,990.822,516,275.8710,571,866.113,203,234.76159,779.90-4,993,855.87
七、每股收益
 一、基本每股收益(元) 0.120.040.030.080.060.02-0.03
 二、稀释每股收益(元) 0.120.040.030.080.060.02-0.03
八、其他综合收益(元) 7,325,115.945,931,509.95-2,116,847.9113,372,232.1416,587,007.287,630,473.48-625,964.52
 归属于母公司股东的其他综合收益(元) 7,330,006.545,937,793.78-2,117,040.4513,264,032.4116,490,760.087,585,966.16-622,141.22
 归属于少数股东的其他综合收益(元) -4,890.60-6,283.83192.54108,199.7396,247.2044,507.32-3,823.30
九、综合收益总额(元) 30,334,025.9714,175,252.133,815,669.5635,115,420.0329,868,946.7812,861,746.86-4,982,008.45
 归属于母公司所有者的综合收益总额(元) 29,242,840.5913,385,321.933,084,365.2728,537,929.5527,176,312.1011,295,815.25-5,588,296.97
 归属于少数股东的综合收益总额(元) 1,091,185.38789,930.20731,304.296,577,490.482,692,634.681,565,931.61606,288.52
公告日期 2023-10-262023-08-302023-04-282023-04-182022-10-282022-08-092022-04-26
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