顶固集创 (300749.SZ)

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利润表(顶固集创)

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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) 910,353,324.83573,465,919.18223,955,157.551,073,442,509.07755,434,187.17480,154,887.40183,287,452.82
 营业收入(元) 910,353,324.83573,465,919.18223,955,157.551,073,442,509.07755,434,187.17480,154,887.40183,287,452.82
二、营业总成本(元) 876,941,139.77551,771,132.55219,958,758.511,051,795,243.19722,762,518.57458,296,962.06181,997,709.65
 营业成本(元) 646,318,033.00402,155,686.71158,581,407.55739,490,934.68512,657,837.91327,081,758.17122,823,591.50
 研发费用(元) 35,617,005.0523,451,008.448,820,684.4552,130,973.4135,750,053.0522,898,533.249,443,730.89
 营业税金及附加(元) 9,088,199.336,267,849.442,974,519.048,088,919.905,102,028.373,318,237.801,247,379.13
 销售费用(元) 102,232,213.2665,073,628.5324,541,297.64130,213,153.8293,535,736.3657,766,434.9325,323,062.86
 管理费用(元) 79,958,073.9551,961,656.3323,298,848.93114,563,250.4670,219,509.1744,057,549.1821,098,918.05
 财务费用(元) 3,727,615.182,861,303.101,742,000.907,308,010.925,497,353.713,174,448.742,061,027.22
  其中:利息费用(元) 5,750,627.264,418,847.002,480,484.978,268,320.305,957,339.814,079,533.882,443,892.43
  其中:利息收入(元) 2,377,380.631,781,745.04940,965.262,051,403.941,404,766.951,092,861.66627,331.49
三、其他经营收益
 加:公允价值变动收益(元) -1,582,795.59-1,022,846.14-196,515.73-441,798.14-4,492,813.01-2,868,537.73-
 加:投资收益(元) 501,006.93-9,573.35-138,649.015,871,381.858,825,659.575,381,980.961,108,903.40
  其中:对联营企业和合营企业的投资收益(元) -643,639.60-490,726.09-468,837.69501,333.90959,043.42528,770.5249,268.48
 资产处置收益(元) 120,476.11352,216.91362,542.7022,435.34-18,396.8818,808.03-
 资产减值损失(元) -1,788,317.14-831,375.16-108,099.63-6,478,351.74-2,158,980.48-2,062,575.61-383,925.86
 信用减值损失(元) -2,097,612.65-2,447,987.78-443,740.87-8,517,868.663,880,835.964,240,611.78559,540.76
 其他收益(元) 5,171,444.003,971,700.451,942,166.896,942,740.645,607,680.953,188,282.711,555,180.86
四、营业利润(元) 33,736,386.7221,706,921.565,414,103.3919,045,805.1744,315,654.7129,756,495.484,129,442.33
 加:营业外收入(元) 460,728.28338,652.0563,851.34751,253.50705,490.67478,193.09108,411.91
 减:营业外支出(元) 254,366.54156,276.3815,891.24471,841.86424,298.06313,288.86100,937.29
五、利润总额(元) 33,942,748.4621,889,297.235,462,063.4919,325,216.8144,596,847.3229,921,399.714,136,916.95
 减:所得税费用(元) 2,837,671.972,636,848.571,575,468.153,479,770.073,516,250.145,329,255.281,028,539.57
六、净利润(元) 31,105,076.4919,252,448.663,886,595.3415,845,446.7441,080,597.1824,592,144.433,108,377.38
(一)按经营持续性分类
  持续经营净利润(元) 31,105,076.4919,252,448.663,886,595.3415,845,446.7441,080,597.1824,592,144.433,108,377.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,594,660.7221,365,865.204,733,619.3424,664,394.8244,056,973.0226,641,160.553,870,014.74
  少数股东损益(元) -2,489,584.23-2,113,416.54-847,024.00-8,818,948.08-2,976,375.84-2,049,016.12-761,637.36
 扣除非经常性损益后的净利润(元) 21,164,098.0513,585,839.512,148,772.178,541,963.7736,909,436.5422,456,876.691,824,623.84
七、每股收益
 一、基本每股收益(元) 0.160.100.020.120.210.130.02
 二、稀释每股收益(元) 0.160.100.020.120.210.130.02
九、综合收益总额(元) 31,105,076.4919,252,448.663,886,595.3415,845,446.7441,080,597.1824,592,144.433,108,377.38
 归属于母公司所有者的综合收益总额(元) 33,594,660.7221,365,865.204,733,619.3424,664,394.8244,056,973.0226,641,160.553,870,014.74
 归属于少数股东的综合收益总额(元) -2,489,584.23-2,113,416.54-847,024.00-8,818,948.08-2,976,375.84-2,049,016.12-761,637.36
公告日期 2023-10-262023-08-232023-04-272023-04-272022-10-282022-08-292022-04-29
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