兆丰股份 (300695.SZ)

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利润表(兆丰股份)

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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) 569,037,804.30337,404,034.67136,028,010.67528,137,823.50369,154,419.93257,161,302.66123,050,724.29
 营业收入(元) 569,037,804.30337,404,034.67136,028,010.67528,137,823.50369,154,419.93257,161,302.66123,050,724.29
二、营业总成本(元) 439,226,253.39259,356,960.74114,654,958.87385,568,183.40264,693,487.51177,051,060.58105,060,805.58
 营业成本(元) 394,435,039.33240,270,416.4794,665,577.56373,673,583.45263,871,209.85177,700,758.3981,474,513.99
 研发费用(元) 32,218,166.8020,385,845.868,456,592.9648,465,599.1927,171,895.3318,570,842.428,385,432.19
 营业税金及附加(元) 3,717,921.212,865,774.761,251,930.255,521,489.872,942,570.022,031,544.021,214,326.01
 销售费用(元) 10,969,811.766,444,336.613,924,094.2217,340,536.0412,224,623.308,963,166.263,546,172.56
 管理费用(元) 31,446,539.5320,961,684.7910,155,374.2532,924,811.4729,699,368.8720,193,614.3012,704,312.21
 财务费用(元) -33,561,225.24-31,571,097.75-3,798,610.37-92,357,836.62-71,216,179.86-50,408,864.81-2,263,951.38
  其中:利息费用(元) 1,421,585.631,421,585.63801,566.732,916,026.482,038,991.111,898,931.371,185,372.95
  其中:利息收入(元) 24,807,000.8024,807,000.808,574,544.6732,607,444.7019,930,064.1913,694,388.746,996,171.00
三、其他经营收益
 加:公允价值变动收益(元) -4,725,423.45-4,468,468.38-2,701,883.014,229,669.75-1,329,293.61-1,338,149.47-204,832.95
 加:投资收益(元) 15,336,448.309,076,350.004,718,340.0022,333,250.0222,947,299.3823,894,101.7123,893,274.13
 资产处置收益(元) -433,122.9080,644.1517,205.85-38,933.20147,768.01119,947.78-23,160.60
 资产减值损失(元) -4,671,523.01-3,394,983.86-1,896,152.22-10,012,570.02-4,253,515.45-4,420,733.67-1,610,470.88
 信用减值损失(元) -5,239,264.35-3,614,952.50-1,890,713.401,740,231.375,230,252.911,175,166.901,263,699.33
 其他收益(元) 11,857,327.448,771,864.117,058,000.7915,288,442.9610,485,281.048,197,210.391,736,542.70
四、营业利润(元) 141,935,992.9484,497,527.4526,677,849.81176,109,730.98137,688,724.70107,737,785.7243,044,970.44
 加:营业外收入(元) 1,066,008.6225,652.94-143,857.8613,221.5413,221.54159,394.94
 减:营业外支出(元) 1,275,575.32862,271.72100,246.741,232,149.49332,249.44303,465.83156,466.00
五、利润总额(元) 141,726,426.2483,660,908.6726,577,603.07175,021,439.35137,369,696.80107,447,541.4343,047,899.38
 减:所得税费用(元) 20,543,966.7011,886,737.753,657,692.3022,549,838.4320,275,189.2315,680,479.796,205,063.66
六、净利润(元) 121,182,459.5471,774,170.9222,919,910.77152,471,600.92117,094,507.5791,767,061.6436,842,835.72
(一)按经营持续性分类
  持续经营净利润(元) 121,182,459.5471,774,170.9222,919,910.77152,471,600.92117,094,507.5791,767,061.6436,842,835.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 128,605,120.8676,412,955.1824,853,450.81164,539,630.26123,613,882.4595,947,792.6938,681,855.72
  少数股东损益(元) -7,422,661.32-4,638,784.26-1,933,540.04-12,068,029.34-6,519,374.88-4,180,731.05-1,839,020.00
 扣除非经常性损益后的净利润(元) 110,509,280.0166,579,952.6117,392,084.54149,492,612.7992,501,785.5765,381,649.9913,772,738.35
七、每股收益
 一、基本每股收益(元) 1.811.080.352.331.751.370.56
 二、稀释每股收益(元) 1.811.080.352.331.751.370.56
九、综合收益总额(元) 121,182,459.5471,774,170.9222,919,910.77152,471,600.92117,094,507.5791,767,061.6436,842,835.72
 归属于母公司所有者的综合收益总额(元) 128,605,120.8676,412,955.1824,853,450.81164,539,630.26123,613,882.4595,947,792.6938,681,855.72
 归属于少数股东的综合收益总额(元) -7,422,661.32-4,638,784.26-1,933,540.04-12,068,029.34-6,519,374.88-4,180,731.05-1,839,020.00
公告日期 2023-10-252023-08-242023-04-282023-04-212022-10-252022-08-262022-04-29
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