三超新材 (300554.SZ)

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利润表(三超新材)

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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) 278,088,156.23213,958,634.07111,457,656.75481,047,822.26359,737,712.73218,902,690.70104,545,999.96406,532,427.82286,825,561.03186,705,438.1677,294,902.17
 营业收入(元) 278,088,156.23213,958,634.07111,457,656.75481,047,822.26359,737,712.73218,902,690.70104,545,999.96406,532,427.82286,825,561.03186,705,438.1677,294,902.17
二、营业总成本(元) 298,537,968.43223,375,520.18113,311,454.30449,010,307.36338,231,125.96218,803,629.46107,200,502.23397,833,731.04289,739,152.90189,719,279.2285,667,008.64
 营业成本(元) 223,005,754.36171,378,704.1287,542,142.13339,774,075.72255,168,461.29158,965,870.8677,726,133.52309,452,976.34220,876,572.51145,203,567.3563,725,308.58
 研发费用(元) 28,963,715.6419,229,084.129,057,912.0136,713,439.7627,862,710.7519,367,763.269,151,398.1029,598,801.7020,665,280.2114,094,410.927,058,287.58
 营业税金及附加(元) 3,124,468.632,114,848.861,167,609.064,955,984.443,571,470.001,895,877.33608,633.862,646,387.861,909,363.111,359,085.57705,500.60
 销售费用(元) 15,243,116.099,554,238.244,711,100.9919,268,935.4613,516,864.578,244,947.304,018,883.6512,766,573.749,154,831.065,685,999.013,039,076.23
 管理费用(元) 25,467,642.5719,394,540.9110,163,243.0745,168,742.0235,370,544.5528,405,362.9614,543,514.5831,847,424.4326,348,068.4015,761,489.458,444,863.24
 财务费用(元) 2,733,271.141,704,103.93669,447.043,129,129.962,741,074.801,923,807.751,151,938.5211,521,566.9710,785,037.617,614,726.922,693,972.41
  其中:利息费用(元) 3,106,717.492,077,288.97993,746.244,572,168.973,536,295.772,395,880.451,294,276.5212,794,476.1911,640,836.797,934,786.153,944,434.99
  其中:利息收入(元) 577,286.70409,553.35269,831.161,243,315.59924,327.89570,153.33247,440.68713,120.41440,560.09297,400.501,286,067.00
三、其他经营收益
 加:公允价值变动收益(元) ---47,222.22----877,740.16246,483.33246,483.33-
 加:投资收益(元) 305,512.11155,488.94101,928.46186,106.39124,230.39-14,205.89-2,746,464.501,622,241.011,226,413.90-
 资产处置收益(元) 11,726.4611,726.46--2,304,151.77-149,266.65-149,159.47-----
 资产减值损失(元) -49,057,162.44-22,647,592.76457,211.63-9,605,649.87-1,921,106.61-2,248,686.50-141,130.28-5,791,762.18710,291.07885,557.94553,330.76
 信用减值损失(元) 1,287,620.58-108,740.081,492,655.13-1,473,402.69-911,128.6469,846.63486,596.25-3,601,402.05-1,731,528.22-1,913,038.74-271,195.28
 其他收益(元) 4,655,630.153,396,040.642,079,755.595,856,663.912,442,892.301,772,697.21789,519.723,797,924.942,848,406.341,656,070.73817,767.60
四、营业利润(元) -63,246,485.34-28,609,962.912,277,753.2624,744,303.0921,092,207.56-470,446.78-1,519,516.584,972,181.83782,301.66-912,353.90-7,272,203.39
 加:营业外收入(元) 66,432.0525,564.6518,881.7777,204.4237,579.2131,153.3220,287.34340,555.83239,307.07156,852.97115,457.27
 减:营业外支出(元) 246,502.53140,475.5460,450.16435,720.41532,036.90436,503.16436,014.67727,634.19146,319.6163,298.9363,029.63
五、利润总额(元) -63,426,555.82-28,724,873.802,236,184.8724,385,787.1020,597,749.87-875,796.62-1,935,243.914,585,103.47875,289.12-818,799.86-7,219,775.75
 减:所得税费用(元) -14,619,950.64-7,458,577.68-801,152.38722,026.51-2,227,453.40-4,090,917.91-2,185,318.41-7,847,537.48-2,607,699.04-1,833,767.31-1,495,475.62
六、净利润(元) -48,806,605.18-21,266,296.123,037,337.2523,663,760.5922,825,203.273,215,121.29250,074.5012,432,640.953,482,988.161,014,967.45-5,724,300.13
(一)按经营持续性分类
  持续经营净利润(元) -48,806,605.18-21,266,296.123,037,337.2523,663,760.5922,825,203.273,215,121.29250,074.5012,432,640.953,482,988.161,014,967.45-5,724,300.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -46,657,479.47-19,718,322.593,735,485.5926,915,041.9224,799,316.434,545,849.32982,814.3612,830,661.423,825,667.951,235,183.83-5,644,434.34
  少数股东损益(元) -2,149,125.71-1,547,973.53-698,148.34-3,251,281.33-1,974,113.16-1,330,728.03-732,739.86-398,020.47-342,679.79-220,216.38-79,865.79
 扣除非经常性损益后的净利润(元) -49,801,507.14-21,886,979.372,406,521.7225,277,555.4822,871,260.753,255,766.91668,125.008,027,106.61-134,242.68-1,504,288.31-6,384,004.51
七、每股收益
 一、基本每股收益(元) -0.41-0.170.030.240.230.040.010.130.040.01-0.06
 二、稀释每股收益(元) -0.41-0.170.030.240.230.040.010.130.040.01-0.06
八、其他综合收益(元) -169,507.93-440,225.61-224,302.80-267,820.89-214,280.49-69,855.9614,255.19-454,712.63-932,022.99-950,436.68-374,123.87
 归属于母公司股东的其他综合收益(元) -169,507.93-440,225.61-224,302.80-267,820.89-214,280.49-69,855.9614,255.19-454,712.63-932,022.99-950,436.68-374,123.87
九、综合收益总额(元) -48,976,113.11-21,706,521.732,813,034.4523,395,939.7022,610,922.783,145,265.33264,329.6911,977,928.322,550,965.1764,530.77-6,098,424.00
 归属于母公司所有者的综合收益总额(元) -46,826,987.40-20,158,548.203,511,182.7926,647,221.0324,585,035.944,475,993.36997,069.5512,375,948.792,893,644.96284,747.15-6,018,558.21
 归属于少数股东的综合收益总额(元) -2,149,125.71-1,547,973.53-698,148.34-3,251,281.33-1,974,113.16-1,330,728.03-732,739.86-398,020.47-342,679.79-220,216.38-79,865.79
公告日期 2024-10-282024-08-302024-04-252024-03-192023-10-172023-08-012023-04-272023-04-272022-10-282022-08-272022-04-25
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