星源材质 (300568.SZ)

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利润表(星源材质)

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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) 2,210,547,049.331,356,600,993.54664,728,704.862,880,270,166.382,092,562,797.111,334,231,128.83664,448,341.17
 营业收入(元) 2,210,547,049.331,356,600,993.54664,728,704.862,880,270,166.382,092,562,797.111,334,231,128.83664,448,341.17
二、营业总成本(元) 1,588,367,480.881,005,309,251.69473,360,034.612,044,158,700.491,438,883,972.78908,878,468.51466,822,230.64
 营业成本(元) 1,179,514,157.78734,584,442.88357,038,810.441,567,689,199.781,150,534,471.00703,680,550.54369,313,391.14
 研发费用(元) 175,866,118.24114,279,253.1251,548,952.13207,284,905.42118,907,903.5571,584,223.7531,463,496.46
 营业税金及附加(元) 19,453,002.8910,883,456.153,577,671.5919,792,957.1813,812,783.109,106,180.494,481,651.33
 销售费用(元) 24,071,099.2015,509,339.146,804,752.4643,768,519.7124,802,899.1718,111,476.738,345,679.77
 管理费用(元) 192,204,192.39139,047,849.5448,239,554.40199,636,364.47129,643,762.2393,824,710.7240,756,929.71
 财务费用(元) -2,741,089.62-8,995,089.146,150,293.595,986,753.931,182,153.7312,571,326.2812,461,082.23
  其中:利息费用(元) 48,829,790.2530,592,952.3613,980,669.9452,544,792.8639,613,354.5524,586,803.5914,519,435.87
  其中:利息收入(元) 61,023,413.8741,692,923.0414,783,194.6542,203,222.3821,733,357.986,759,001.672,728,708.05
三、其他经营收益
 加:公允价值变动收益(元) 9,036,541.8211,922,613.22296,850.005,672,332.791,458,835.62539,074.21-
 加:投资收益(元) 33,814,455.8815,100,590.7212,846,448.477,733,793.773,861,399.942,675,330.19959,850.71
  其中:对联营企业和合营企业的投资收益(元) -596,831.05-596,831.05--1,622,203.05-842,541.01-842,541.01-639,923.13
 资产减值损失(元) -808,483.39-4,242,567.34--15,793,892.11-1,864,133.17-3,156,026.66-
 信用减值损失(元) -1,232,225.44-8,148,194.93348,195.08-14,853,898.69-3,022,830.96-5,212,637.98-3,540,633.95
 其他收益(元) 85,565,596.3963,542,797.1212,692,921.0327,911,389.8632,139,100.8521,103,578.3412,740,783.08
四、营业利润(元) 748,555,453.71429,466,980.64217,553,084.83846,781,191.51686,251,196.61441,301,978.42207,786,110.37
 加:营业外收入(元) 2,821,936.64842,017.36651,733.052,075,062.931,266,017.23910,945.897,483.66
 减:营业外支出(元) 1,937,465.68794,623.5441,778.07927,583.371,296,281.06274,064.27206,603.52
五、利润总额(元) 749,439,924.67429,514,374.46218,163,039.81847,928,671.07686,220,932.78441,938,860.04207,586,990.51
 减:所得税费用(元) 62,938,340.2343,842,265.1130,545,956.65100,365,870.3072,744,478.0859,494,015.5332,413,471.84
六、净利润(元) 686,501,584.44385,672,109.35187,617,083.16747,562,800.77613,476,454.70382,444,844.51175,173,518.67
(一)按经营持续性分类
  持续经营净利润(元) 686,501,584.44385,672,109.35187,617,083.16747,562,800.77613,476,454.70382,444,844.51175,173,518.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 667,568,882.01379,039,314.29182,926,962.40719,271,501.75587,872,697.15368,002,807.96167,580,779.13
  少数股东损益(元) 18,932,702.436,632,795.064,690,120.7628,291,299.0225,603,757.5514,442,036.557,592,739.54
 扣除非经常性损益后的净利润(元) 574,048,021.91303,299,516.37160,645,141.19683,092,237.15572,531,361.72361,567,525.06157,467,411.54
七、每股收益
 一、基本每股收益(元) 0.520.300.140.600.510.320.22
 二、稀释每股收益(元) 0.520.300.140.600.510.320.22
八、其他综合收益(元) -259,268.306,647,287.63-1,936,316.466,724,527.68-5,976,740.18-5,337,389.83-19,707,260.11
 归属于母公司股东的其他综合收益(元) -259,268.306,647,287.63-1,936,316.466,724,527.68-5,976,740.18-5,337,389.83-19,707,260.11
九、综合收益总额(元) 686,242,316.14392,319,396.98185,680,766.70754,287,328.45607,499,714.52377,107,454.68155,466,258.56
 归属于母公司所有者的综合收益总额(元) 667,309,613.71385,686,601.92180,990,645.94725,996,029.43581,895,956.97362,665,418.13147,873,519.02
 归属于少数股东的综合收益总额(元) 18,932,702.436,632,795.064,690,120.7628,291,299.0225,603,757.5514,442,036.557,592,739.54
公告日期 2023-10-172023-08-152023-04-262023-04-262022-10-152022-08-162022-04-29
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