火星人 (300894.SZ)

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利润表(火星人)

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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) 1,570,697,453.391,023,812,846.14411,892,970.442,276,701,602.331,641,572,249.571,023,335,694.65450,700,901.43
 营业收入(元) 1,570,697,453.391,023,812,846.14411,892,970.442,276,701,602.331,641,572,249.571,023,335,694.65450,700,901.43
二、营业总成本(元) 1,348,479,132.81887,085,185.44368,293,245.761,955,672,282.281,425,417,164.07890,109,302.54400,736,212.28
 营业成本(元) 816,598,618.53540,080,012.17218,814,750.991,252,254,438.23903,826,716.49563,667,695.08251,525,100.94
 研发费用(元) 91,204,713.8359,171,405.8723,906,387.56106,641,414.7880,469,510.7751,861,158.6523,757,641.07
 营业税金及附加(元) 12,903,408.678,432,459.552,915,420.3114,612,513.0110,754,508.476,330,932.822,526,974.25
 销售费用(元) 356,907,897.95233,677,590.2895,780,283.37501,280,810.77367,682,232.69228,890,346.72104,818,080.81
 管理费用(元) 89,566,542.7156,249,682.6230,225,196.00101,509,824.0876,373,637.8248,330,761.5023,265,402.96
 财务费用(元) -18,702,048.88-10,525,965.05-3,348,792.47-20,626,718.59-13,689,442.17-8,971,592.23-5,156,987.75
  其中:利息费用(元) 7,726,274.555,107,789.222,924,546.559,220,975.705,287,759.702,949,581.601,117,149.82
  其中:利息收入(元) 26,751,492.9915,853,576.016,333,971.3230,282,465.5819,304,109.8612,135,134.166,405,473.12
三、其他经营收益
 加:公允价值变动收益(元) 2,395,030.812,372,755.462,181,630.72-695,013.68---
 加:投资收益(元) 2,110,126.061,725,029.43973,843.596,956,642.197,187,202.675,350,683.112,360,684.90
  其中:对联营企业和合营企业的投资收益(元) -408,204.46-342,963.14-408,000.85-7,609.59-89,570.12-180,395.55-
 资产处置收益(元) -782,399.00-512,043.734,630.06-145,367.37-254,734.90-254,370.37-370,475.28
 资产减值损失(元) -2,830,742.95-203,124.82-1,205,265.37-1,325,535.45-851,532.34-360,994.31-279,513.28
 信用减值损失(元) 2,004,349.15-2,002,994.101,399,470.74-23,265,311.11-5,028,348.43-5,785,622.66-283,664.85
 其他收益(元) 23,080,408.4113,379,983.368,023,768.5448,538,750.3024,644,315.8819,747,219.6711,771,340.97
四、营业利润(元) 248,195,093.06151,487,266.3054,977,802.96351,093,484.93241,851,988.38151,923,307.5563,163,061.61
 加:营业外收入(元) 3,670,505.352,054,987.44386,391.415,173,869.044,000,692.532,876,613.631,975,917.12
 减:营业外支出(元) 3,015,899.411,437,661.271,104,785.585,433,513.393,537,630.852,515,893.261,429,600.49
五、利润总额(元) 248,849,699.00152,104,592.4754,259,408.79350,833,840.58242,315,050.06152,284,027.9263,709,378.24
 减:所得税费用(元) 26,879,463.0116,601,564.575,609,814.9938,336,580.6625,768,114.7315,334,977.604,283,617.54
六、净利润(元) 221,970,235.99135,503,027.9048,649,593.80312,497,259.92216,546,935.33136,949,050.3259,425,760.70
(一)按经营持续性分类
  持续经营净利润(元) 221,970,235.99135,503,027.9048,649,593.80312,497,259.92216,546,935.33136,949,050.3259,425,760.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 222,611,892.08136,005,081.1348,864,650.15314,511,293.89218,897,561.17138,458,857.4160,095,586.91
  少数股东损益(元) -641,656.09-502,053.23-215,056.35-2,014,033.97-2,350,625.84-1,509,807.09-669,826.21
 扣除非经常性损益后的净利润(元) 203,469,613.18125,193,232.4641,257,991.35276,869,757.31196,704,189.24119,776,788.0051,437,009.21
七、每股收益
 一、基本每股收益(元) 0.550.330.120.780.540.340.15
 二、稀释每股收益(元) 0.530.330.120.770.540.340.15
九、综合收益总额(元) 221,970,235.99135,503,027.9048,649,593.80312,497,259.92216,546,935.33136,949,050.3259,425,760.70
 归属于母公司所有者的综合收益总额(元) 222,611,892.08136,005,081.1348,864,650.15314,511,293.89218,897,561.17138,458,857.4160,095,586.91
 归属于少数股东的综合收益总额(元) -641,656.09-502,053.23-215,056.35-2,014,033.97-2,350,625.84-1,509,807.09-669,826.21
公告日期 2023-10-302023-08-292023-04-282023-04-252022-10-252022-08-292022-04-26
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