晶瑞电材 (300655.SZ)

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利润表(晶瑞电材)

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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) 959,112,883.76628,120,579.88295,284,439.981,745,800,096.851,337,680,744.71942,761,066.66450,508,527.58
 营业收入(元) 959,112,883.76628,120,579.88295,284,439.981,745,800,096.851,337,680,744.71942,761,066.66450,508,527.58
二、营业总成本(元) 918,885,142.72589,484,125.77275,906,620.591,591,716,310.271,232,967,314.51845,369,491.68409,490,759.36
 营业成本(元) 730,917,568.42480,854,512.74222,778,703.651,354,366,070.281,060,147,353.00730,125,508.74354,370,652.69
 研发费用(元) 52,239,137.9429,685,684.5816,178,249.6869,704,498.9743,338,156.5729,837,518.4614,482,325.13
 营业税金及附加(元) 7,222,863.144,956,402.952,056,320.3512,573,527.849,903,809.437,074,676.712,469,734.59
 销售费用(元) 28,075,515.5115,432,201.346,937,944.7028,710,461.1325,660,196.1614,938,221.858,701,650.53
 管理费用(元) 80,512,969.5151,825,860.0525,164,889.96107,899,483.5978,040,377.7653,733,517.7124,922,692.48
 财务费用(元) 19,917,088.206,729,464.112,790,512.2518,462,268.4615,877,421.599,660,048.214,543,703.94
  其中:利息费用(元) 22,582,426.408,746,406.894,164,236.2219,412,973.8817,046,786.3311,584,842.456,833,672.20
  其中:利息收入(元) 4,189,282.273,627,049.45905,402.224,778,585.664,787,731.793,603,558.981,594,536.60
三、其他经营收益
 加:公允价值变动收益(元) -42,401,834.51-32,662,841.485,949,629.9842,082,913.7517,117,517.48-4,316,593.33-5,396,824.67
 加:投资收益(元) -667,947.48-1,426,440.37-2,660,545.806,419,583.444,948,906.953,590,529.681,617,301.81
  其中:对联营企业和合营企业的投资收益(元) -2,075,416.42-2,503,925.03-2,729,783.06-6,250,856.65-415,784.281,378,278.921,617,926.08
 资产处置收益(元) 22,128.7841,454.0018,173.0741,984.4340,861.52--
 资产减值损失(元) -13,736,892.45-10,895,689.68-5,835,113.67-15,495,182.30-9,799,298.00-3,002,452.14-1,342,099.78
 信用减值损失(元) -2,004,371.46-771,251.19-365,633.53-4,552,439.60-4,083,631.70-2,033,478.05-504,512.01
 其他收益(元) 11,218,238.888,482,012.845,251,462.7116,154,719.4310,545,331.345,604,184.533,295,442.68
四、营业利润(元) -7,342,937.201,403,698.2321,735,792.15198,735,365.73123,483,117.7997,233,765.6738,687,076.25
 加:营业外收入(元) 17,355.0016,547.0012,626.4868,683.7323,951.8012,950.461,500.00
 减:营业外支出(元) 145,033.9479,033.046,759.00849,590.32644,353.18593,589.67221,947.09
五、利润总额(元) -7,470,616.141,341,212.1921,741,659.63197,954,459.14122,862,716.4196,653,126.4638,466,629.16
 减:所得税费用(元) -19,082,976.63-4,248,358.702,679,576.3731,391,068.9114,775,208.0311,854,611.235,457,293.86
六、净利润(元) 11,612,360.495,589,570.8919,062,083.26166,563,390.23108,087,508.3884,798,515.2333,009,335.30
(一)按经营持续性分类
  持续经营净利润(元) 11,612,360.495,589,570.8919,062,083.26166,563,390.23108,087,508.3884,798,515.2333,009,335.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,445,655.7410,714,152.9617,927,652.35163,360,321.18109,113,591.9082,809,646.0631,968,364.05
  少数股东损益(元) -10,833,295.25-5,124,582.071,134,430.913,203,069.05-1,026,083.521,988,869.171,040,971.25
 扣除非经常性损益后的净利润(元) 50,344,179.5632,367,339.7111,408,112.86108,726,503.2785,287,287.9980,410,003.0933,627,720.16
七、每股收益
 一、基本每股收益(元) 0.020.020.030.280.190.140.09
 二、稀释每股收益(元) 0.020.020.030.280.190.140.09
九、综合收益总额(元) 11,612,360.495,589,570.8919,062,083.26166,563,390.23108,087,508.3884,798,515.2333,009,335.30
 归属于母公司所有者的综合收益总额(元) 22,445,655.7410,714,152.9617,927,652.35163,360,321.18109,113,591.9082,809,646.0631,968,364.05
 归属于少数股东的综合收益总额(元) -10,833,295.25-5,124,582.071,134,430.913,203,069.05-1,026,083.521,988,869.171,040,971.25
公告日期 2023-10-282023-08-262023-04-282023-04-262022-10-262022-08-162022-04-28
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