电工合金 (300697.SZ)

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利润表(电工合金)

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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
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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
一、营业总收入(元) 1,770,159,360.561,183,541,978.80575,245,459.452,126,858,068.121,687,327,859.831,077,390,922.83470,206,727.77
 营业收入(元) 1,770,159,360.561,183,541,978.80575,245,459.452,126,858,068.121,687,327,859.831,077,390,922.83470,206,727.77
二、营业总成本(元) 1,638,528,056.791,095,788,109.72517,944,359.731,992,658,908.141,582,930,041.481,002,463,537.58434,501,855.26
 营业成本(元) 1,549,901,400.441,036,175,095.27489,690,646.121,877,613,849.881,498,850,664.12947,682,211.57407,444,804.04
 研发费用(元) 29,506,609.1919,806,954.588,148,101.3130,830,718.2624,243,121.7015,647,405.148,353,062.51
 营业税金及附加(元) 3,709,589.582,376,284.59851,620.384,607,879.763,157,341.031,500,922.06711,433.81
 销售费用(元) 11,615,278.647,949,755.422,621,694.8011,505,705.778,621,152.345,841,977.491,878,019.42
 管理费用(元) 36,211,930.6724,251,296.1012,320,815.1948,908,262.0931,989,433.4921,466,757.8612,486,867.14
 财务费用(元) 7,583,248.275,228,723.764,311,481.9319,192,492.3816,068,328.8010,324,263.463,627,668.34
  其中:利息费用(元) 12,948,743.069,472,217.834,314,400.0618,805,701.8314,578,840.6010,078,637.794,974,684.64
  其中:利息收入(元) 2,935,917.771,578,904.26632,453.432,498,721.531,273,011.59868,959.23360,477.20
三、其他经营收益
 加:公允价值变动收益(元) -----21,777.06-99,415.19-
 加:投资收益(元) 20,684.0810,873.42417.76-1,040,467.95643,446.13480,129.42236,444.80
 资产处置收益(元) 12,138.24163,771.4896,517.70-306,958.58-239,435.60-246,299.68-
 资产减值损失(元) -4,537,963.58-4,071,100.50-2,693,720.24-1,159,613.08-2,347,860.11-2,598,942.19-6,402,082.70
 信用减值损失(元) 7,431,943.006,690,721.843,583,359.43-4,154,084.67-4,535,125.61-1,814,847.699,145,431.48
 其他收益(元) 455,673.75434,965.57370,465.57841,807.15471,657.70471,657.70164,772.29
四、营业利润(元) 135,013,779.2690,983,100.8958,658,139.94128,379,842.8598,368,723.8071,119,667.6238,849,438.38
 加:营业外收入(元) 0.34--171,478.49176,837.11161,178.0037,592.54
 减:营业外支出(元) 182,717.605,000.005,000.002,161,364.841,529,844.501,347,344.5036,473.23
五、利润总额(元) 134,831,062.0090,978,100.8958,653,139.94126,389,956.5097,015,716.4169,933,501.1238,850,557.69
 减:所得税费用(元) 21,877,777.1714,623,806.149,804,679.7313,725,830.0515,601,593.5910,043,827.343,915,814.93
六、净利润(元) 112,953,284.8376,354,294.7548,848,460.21112,664,126.4581,414,122.8259,889,673.7834,934,742.76
(一)按经营持续性分类
  持续经营净利润(元) 112,953,284.8376,354,294.7548,848,460.21112,664,126.4581,414,122.8259,889,673.7834,934,742.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 112,461,286.0376,080,182.4948,762,166.09113,039,494.0781,702,333.0259,976,377.5334,883,220.51
  少数股东损益(元) 491,998.80274,112.2686,294.12-375,367.62-288,210.20-86,703.7551,522.25
 扣除非经常性损益后的净利润(元) 112,218,063.8375,585,065.2648,377,760.48114,929,140.6282,131,630.6360,467,409.5734,536,041.69
七、每股收益
 一、基本每股收益(元) 0.340.230.150.340.250.180.11
 二、稀释每股收益(元) 0.340.230.150.340.250.180.11
八、其他综合收益(元) -5,330,271.53-6,999,500.621,695,103.941,373,806.87-9,287,671.29-12,695,497.274,369,323.98
 归属于母公司股东的其他综合收益(元) -5,330,271.53-6,999,500.621,695,103.941,373,806.87-9,287,671.29-12,695,497.274,369,323.98
九、综合收益总额(元) 107,623,013.3069,354,794.1350,543,564.15114,037,933.3272,126,451.5347,194,176.5139,304,066.74
 归属于母公司所有者的综合收益总额(元) 107,131,014.5069,080,681.8750,457,270.03114,413,300.9472,414,661.7347,280,880.2639,252,544.49
 归属于少数股东的综合收益总额(元) 491,998.80274,112.2686,294.12-375,367.62-288,210.20-86,703.7551,522.25
公告日期 2023-10-142023-08-262023-04-262023-03-312022-10-222022-08-202022-04-23
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