润禾材料 (300727.SZ)

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利润表(润禾材料)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 993,651,923.06651,706,426.30297,941,857.101,135,108,687.47854,416,927.45545,024,127.60268,028,531.991,182,789,658.97927,234,928.62634,969,103.22306,099,172.96
 营业收入(元) 993,651,923.06651,706,426.30297,941,857.101,135,108,687.47854,416,927.45545,024,127.60268,028,531.991,182,789,658.97927,234,928.62634,969,103.22306,099,172.96
二、营业总成本(元) 916,989,814.91605,751,319.51279,484,151.981,043,070,717.32781,647,730.17500,794,368.17251,990,482.771,077,458,377.18838,885,196.91576,265,343.40279,805,929.98
 营业成本(元) 752,578,274.72499,697,520.65229,282,396.22838,405,265.26626,780,858.55401,554,730.56199,518,662.84909,796,925.02717,079,695.60494,830,728.11240,817,604.69
 研发费用(元) 42,158,220.6327,494,676.1911,726,817.8652,338,030.2743,155,898.7329,679,018.6914,673,200.5547,365,209.5936,369,231.5023,810,927.8010,754,297.03
 营业税金及附加(元) 6,027,176.413,945,401.881,832,852.187,225,664.545,641,854.273,484,834.641,471,739.776,401,414.314,757,681.342,926,548.671,364,666.94
 销售费用(元) 68,834,036.1444,351,399.4120,954,483.7782,710,302.0257,759,019.6434,819,800.7716,654,332.5563,370,317.8146,660,186.5930,623,780.2413,263,970.17
 管理费用(元) 42,010,648.5527,900,931.2613,801,300.8555,347,105.4543,816,833.0628,855,123.4415,425,210.6951,503,480.7539,160,419.6026,983,920.7212,946,375.29
 财务费用(元) 5,381,458.462,361,390.121,886,301.107,044,349.784,493,265.922,400,860.074,247,336.37-978,970.30-5,142,017.72-2,910,562.14659,015.86
  其中:利息费用(元) 10,629,587.676,962,293.873,480,874.8513,633,027.6410,125,703.946,616,347.683,289,913.566,601,194.33609,609.31492,111.13199,039.27
  其中:利息收入(元) 4,290,387.182,591,372.03910,528.205,016,550.643,186,169.221,453,136.86677,941.031,608,373.231,121,075.67323,268.50198,563.70
三、其他经营收益
 加:公允价值变动收益(元) -144,346.48-133,978.62-78,352.16863,655.14979,932.7729,441.82830,672.67-800,508.73-568,927.88-1,527,496.91-46,721.07
 加:投资收益(元) 2,706,207.111,626,186.92759,539.941,083,423.38162,548.48325,964.83-283,559.42-3,004,669.35-2,779,163.59-1,050,621.48345,974.52
 资产处置收益(元) -320,594.88-320,594.88--220,981.42-220,981.42-230,928.12-230,928.12117,620.58-22,129.12-2,539.89-2,497.63
 资产减值损失(元) 265,381.90-115,468.31-369,412.05-2,722,212.38-529,821.32-462,811.79-167,213.36-1,862,699.09-1,080,804.13-898,840.18-237,706.17
 信用减值损失(元) -4,014,801.39-3,416,219.581,339,084.52-5,892,120.79-7,483,363.96-5,118,953.09828,809.92-3,883,822.03-3,660,906.30-4,014,734.22140,776.39
 其他收益(元) 9,963,261.848,044,601.804,130,625.0310,427,194.054,928,454.283,726,635.962,477,455.229,227,218.194,763,776.984,066,500.243,058,369.23
四、营业利润(元) 85,117,216.2551,639,634.1224,239,190.4095,576,928.1370,605,966.1142,499,109.0419,493,286.13105,124,421.3685,001,577.6755,276,027.3829,551,438.25
 加:营业外收入(元) 51,679.528,806.928,798.63220,305.46248,721.23119,872.3826,200.04228,087.57112,025.6224,379.330.95
 减:营业外支出(元) 3,026,561.292,654,939.73153,312.892,352,161.171,132,869.44760,799.68666,096.981,446,706.15367,587.32155,384.5210,558.92
五、利润总额(元) 82,142,334.4848,993,501.3124,094,676.1493,445,072.4269,721,817.9041,858,181.7418,853,389.19103,905,802.7884,746,015.9755,145,022.1929,540,880.28
 减:所得税费用(元) 12,249,568.927,332,066.024,237,517.4811,234,813.698,722,013.424,047,798.513,395,979.0713,774,812.7413,387,160.667,183,443.703,980,030.82
六、净利润(元) 69,892,765.5641,661,435.2919,857,158.6682,210,258.7360,999,804.4837,810,383.2315,457,410.1290,130,990.0471,358,855.3147,961,578.4925,560,849.46
(一)按经营持续性分类
  持续经营净利润(元) 69,892,765.5641,661,435.2919,857,158.6682,210,258.7360,999,804.4837,810,383.2315,457,410.1290,130,990.0471,358,855.3147,961,578.4925,560,849.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,892,765.5641,661,435.2919,857,158.6682,210,258.7360,999,804.4837,810,383.2315,457,410.1290,130,990.0471,358,855.3147,961,578.4925,560,849.46
 扣除非经常性损益后的净利润(元) 63,163,644.1936,808,027.6016,211,701.9375,043,746.5756,717,646.6035,117,044.8913,666,970.2185,987,293.2569,788,721.1746,416,520.9122,604,541.01
七、每股收益
 一、基本每股收益(元) 0.550.330.160.640.480.300.120.710.560.380.20
 二、稀释每股收益(元) 0.580.350.170.680.520.330.140.720.560.380.20
九、综合收益总额(元) 69,892,765.5641,661,435.2919,857,158.6682,210,258.7360,999,804.4837,810,383.2315,457,410.1290,130,990.0471,358,855.3147,961,578.4925,560,849.46
 归属于母公司所有者的综合收益总额(元) 69,892,765.5641,661,435.2919,857,158.6682,210,258.7360,999,804.4837,810,383.2315,457,410.1290,130,990.0471,358,855.3147,961,578.4925,560,849.46
公告日期 2024-10-252024-08-232024-04-242024-04-192023-10-262023-08-242023-04-272023-04-252022-10-252022-08-262022-04-27
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