欣天科技 (300615.SZ)

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利润表(欣天科技)

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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) 561,066,946.02428,705,174.88194,080,020.14516,568,091.41309,594,242.47182,441,742.9681,066,621.89
 营业收入(元) 561,066,946.02428,705,174.88194,080,020.14516,568,091.41309,594,242.47182,441,742.9681,066,621.89
二、营业总成本(元) 440,359,203.93331,613,571.01156,763,813.65451,472,900.88257,295,919.22154,175,417.4672,657,373.68
 营业成本(元) 392,238,946.58301,475,475.39138,833,580.09370,674,408.33227,076,458.61133,210,956.3961,033,230.37
 研发费用(元) 14,712,217.979,737,430.264,741,069.9226,892,170.8511,861,542.547,210,242.183,674,660.09
 营业税金及附加(元) 4,671,684.962,373,243.55610,133.533,024,363.902,061,505.311,384,596.73627,162.19
 销售费用(元) 5,900,025.173,690,498.591,842,307.429,158,843.355,166,750.083,173,978.661,417,961.78
 管理费用(元) 24,843,161.9216,350,692.658,169,393.1446,731,673.1218,561,754.1211,778,490.075,725,110.92
 财务费用(元) -2,006,832.67-2,013,769.432,567,329.55-5,008,558.67-7,432,091.44-2,582,846.57179,248.33
  其中:利息费用(元) 2,197,194.861,573,253.21667,793.571,870,732.661,316,388.80709,434.9429,908.30
  其中:利息收入(元) 1,022,304.66410,597.73223,481.22577,304.12775,502.43333,097.07168,027.66
三、其他经营收益
 加:公允价值变动收益(元) 2,757,677.892,185,301.071,071,423.143,080,858.422,217,758.01164,843.82352,139.54
 加:投资收益(元) 821,915.41469,400.00172,339.862,202,575.111,172,089.50914,997.67-
 资产处置收益(元) ----705,869.91280,757.083,888.83-
 资产减值损失(元) -1,544,817.25-319,414.721,153,195.471,001,534.33-63,155.34993,248.86194,295.33
 信用减值损失(元) -4,198,617.75-7,293,298.41-2,423,318.38-6,145,117.35-3,018,277.92-1,794,753.52-674,891.79
 其他收益(元) 703,309.30159,609.30156,062.001,876,120.601,113,120.60621,795.60174,828.00
四、营业利润(元) 119,247,209.6992,293,201.1137,445,908.5866,405,291.7354,000,615.1829,170,346.768,455,619.29
 加:营业外收入(元) 1,024,386.90751,724.89472,522.921,435,493.541,018,466.76616,691.77235,042.83
 减:营业外支出(元) 38,930.7414,013.3313,120.87676,497.57282,926.52238,926.527,111.90
五、利润总额(元) 120,232,665.8593,030,912.6737,905,310.6367,164,287.7054,736,155.4229,548,112.018,683,550.22
 减:所得税费用(元) 29,763,701.6822,524,667.538,972,440.4112,710,723.3310,432,304.074,899,156.861,861,857.37
六、净利润(元) 90,468,964.1770,506,245.1428,932,870.2254,453,564.3744,303,851.3524,648,955.156,821,692.85
(一)按经营持续性分类
  持续经营净利润(元) 90,468,964.1770,506,245.1428,932,870.2254,453,564.3744,303,851.3524,648,955.156,821,692.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,219,292.3558,256,573.3223,735,950.8146,483,380.8240,466,553.4523,220,842.826,207,265.60
  少数股东损益(元) 12,249,671.8212,249,671.825,196,919.417,970,183.553,837,297.901,428,112.33614,427.25
 扣除非经常性损益后的净利润(元) 73,757,424.7555,252,568.0322,164,681.6240,357,690.9635,780,252.4321,455,119.925,566,544.70
七、每股收益
 一、基本每股收益(元) 0.410.310.130.250.210.120.03
 二、稀释每股收益(元) 0.410.310.130.250.210.120.03
八、其他综合收益(元) 631,239.711,601,987.54578,274.30753,143.96336,416.45148,511.11-15,628.73
 归属于母公司股东的其他综合收益(元) 631,239.711,601,987.54578,274.30753,143.96336,416.45148,511.11-15,628.73
九、综合收益总额(元) 91,100,203.8872,108,232.6829,511,144.5255,206,708.3344,640,267.8024,797,466.266,806,064.12
 归属于母公司所有者的综合收益总额(元) 78,850,532.0659,858,560.8624,314,225.1147,236,524.7840,802,969.9023,369,353.936,191,636.87
 归属于少数股东的综合收益总额(元) 12,249,671.8212,249,671.825,196,919.417,970,183.553,837,297.901,428,112.33614,427.25
公告日期 2023-10-272023-08-292023-04-252023-04-252022-10-262022-08-232022-04-26
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