泰和科技 (300801.SZ)

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利润表(泰和科技)

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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) 1,638,094,528.121,041,884,665.22517,370,173.672,727,016,064.172,091,009,906.691,412,656,747.25723,638,828.31
 营业收入(元) 1,638,094,528.121,041,884,665.22517,370,173.672,727,016,064.172,091,009,906.691,412,656,747.25723,638,828.31
二、营业总成本(元) 1,504,000,831.44972,832,364.16482,571,757.062,262,392,718.001,699,200,624.681,124,515,836.45578,771,643.59
 营业成本(元) 1,362,001,560.02875,614,343.87424,778,605.052,094,190,906.561,576,894,459.761,044,718,014.21530,115,879.06
 研发费用(元) 49,638,585.8934,604,970.9421,993,821.3673,018,533.3968,278,866.1441,777,196.4022,885,634.08
 营业税金及附加(元) 9,333,157.146,461,970.003,165,966.3815,109,978.7711,312,361.598,098,892.974,160,758.56
 销售费用(元) 19,687,380.1512,864,322.125,303,956.9622,524,926.0214,900,980.469,037,287.784,430,347.42
 管理费用(元) 68,633,688.3847,198,014.7522,944,466.4193,759,975.2367,839,298.8044,448,859.3020,943,326.78
 财务费用(元) -5,293,540.14-3,911,257.524,384,940.90-36,211,601.97-40,025,342.07-23,564,414.21-3,764,302.31
  其中:利息费用(元) ---5,909,775.47---
  其中:利息收入(元) 6,579,312.173,907,995.271,723,139.6918,858,182.2815,778,360.0111,231,836.565,344,733.29
三、其他经营收益
 加:公允价值变动收益(元) ----239,040.00-239,040.00-239,040.00312,014.00
 加:投资收益(元) 9,448,041.173,127,962.092,026,296.145,109,861.39981,423.871,372,558.854,429,465.03
 资产处置收益(元) 514,690.04567,166.65-111,514.19-54,400.611,307.01--
 资产减值损失(元) -4,675,284.56-1,596,738.99-----
 信用减值损失(元) -3,716,735.09-1,212,904.78-361,580.91-998,450.69-2,171,713.81-246,920.98-2,631,894.78
 其他收益(元) 9,072,515.178,454,542.955,608,986.946,463,014.094,613,129.542,337,115.80874,122.67
四、营业利润(元) 144,736,923.4178,392,328.9841,960,604.59474,904,330.35394,994,388.62291,364,624.47147,850,891.64
 加:营业外收入(元) 22,093.9720,167.1817,974.45322,224.49159,483.9632,396.549,010.85
 减:营业外支出(元) 3,022,441.381,112,652.29796,812.373,212,604.081,308,855.291,108,955.8174,980.52
五、利润总额(元) 141,736,576.0077,299,843.8741,181,766.67472,013,950.76393,845,017.29290,288,065.20147,784,921.97
 减:所得税费用(元) 26,042,009.0116,988,958.389,042,119.1174,657,703.2166,796,834.3949,347,939.8823,083,319.64
六、净利润(元) 115,694,566.9960,310,885.4932,139,647.56397,356,247.55327,048,182.90240,940,125.32124,701,602.33
(一)按经营持续性分类
  持续经营净利润(元) 115,694,566.9960,310,885.4932,139,647.56397,356,247.55327,048,182.90240,940,125.32124,701,602.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,694,566.9960,310,885.4932,139,647.56397,628,099.01327,275,215.17241,085,309.89124,797,684.98
  少数股东损益(元) ----271,851.46-227,032.27-145,184.57-96,082.65
 扣除非经常性损益后的净利润(元) 102,058,095.5650,885,766.0226,407,353.00391,104,439.48323,067,994.97238,634,237.97119,883,938.89
七、每股收益
 一、基本每股收益(元) 0.540.280.151.841.511.120.58
 二、稀释每股收益(元) 0.540.280.151.841.511.120.58
八、其他综合收益(元) 11,496,668.2910,860,980.78-9,322.59-13,584,953.52-7,911,147.65-5,041,105.10-3,039,081.73
 归属于母公司股东的其他综合收益(元) 11,496,668.2910,860,980.78-9,322.59-13,584,953.52-7,911,147.65-5,041,105.10-3,039,081.73
九、综合收益总额(元) 127,191,235.2871,171,866.2732,130,324.97383,771,294.03319,137,035.25235,899,020.22121,662,520.60
 归属于母公司所有者的综合收益总额(元) 127,191,235.2871,171,866.2732,130,324.97384,043,145.49319,364,067.52236,044,204.79121,758,603.25
 归属于少数股东的综合收益总额(元) ----271,851.46-227,032.27-145,184.57-96,082.65
公告日期 2023-10-272023-08-312023-04-202023-03-242022-10-212022-08-292022-04-20
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