南山智尚 (300918.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(南山智尚)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,123,527,395.26726,474,494.91325,739,813.361,633,748,358.701,185,220,393.59780,243,514.93321,695,119.69
 营业收入(元) 1,123,527,395.26726,474,494.91325,739,813.361,633,748,358.701,185,220,393.59780,243,514.93321,695,119.69
二、营业总成本(元) 940,796,624.62605,204,741.39281,086,868.481,384,095,305.691,022,143,267.30674,030,041.71282,776,792.52
 营业成本(元) 736,476,541.26478,629,699.71219,009,035.151,085,949,542.78803,074,035.68535,364,518.71221,498,918.27
 研发费用(元) 46,913,406.2931,582,617.9115,984,565.4859,845,126.3045,566,294.5829,753,930.9012,740,626.33
 营业税金及附加(元) 7,986,539.805,355,473.212,583,211.9813,083,237.9910,718,057.117,700,576.223,072,424.74
 销售费用(元) 100,344,001.2062,514,578.1927,282,366.51157,783,329.79118,626,209.0074,239,334.3333,497,782.33
 管理费用(元) 46,630,503.3526,932,042.2211,804,399.3867,233,359.0445,524,638.7326,002,573.669,695,883.76
 财务费用(元) 2,445,632.72190,330.154,423,289.98200,709.79-1,365,967.80969,107.892,271,157.09
  其中:利息费用(元) 14,840,435.3312,041,429.615,480,589.1820,904,422.4014,771,414.628,708,215.634,200,140.30
  其中:利息收入(元) 7,622,332.886,550,528.562,684,083.8012,401,031.259,502,901.876,074,509.712,856,726.55
三、其他经营收益
 加:公允价值变动收益(元) 30,904.11557,186.303,422.2260,123.29-390,731.9276,754.19206,389.58
 加:投资收益(元) 1,057,794.51705,063.011,053,409.053,573,337.443,564,755.852,655,607.911,466,962.10
 资产处置收益(元) ---1,714,141.06155,249.70150,200.53150,200.53
 资产减值损失(元) -47,156,919.18-33,112,279.72-6,209,301.88-52,812,384.37-43,305,959.24-26,796,102.36-6,862,144.26
 信用减值损失(元) -4,866,654.77-2,800,891.34-2,100,141.89-1,347,077.74-3,776,850.48-3,598,681.05-1,002,478.63
 其他收益(元) 587,722.19303,670.57131,391.497,226,359.863,533,839.853,234,528.6685,330.47
四、营业利润(元) 132,383,617.5086,922,502.3437,531,723.87208,067,552.55122,857,430.0581,935,781.1032,962,586.96
 加:营业外收入(元) 1,760,683.941,494,461.39204,679.733,336,804.581,576,503.89837,018.5770,475.21
 减:营业外支出(元) 266,903.93113,115.89104,069.16485,131.24424,004.15402,267.97112,653.61
五、利润总额(元) 133,877,397.5188,303,847.8437,632,334.44210,919,225.89124,009,929.7982,370,531.7032,920,408.56
 减:所得税费用(元) 14,201,565.9011,183,302.225,526,621.7824,172,112.2917,875,944.0312,650,424.534,602,129.27
六、净利润(元) 119,675,831.6177,120,545.6232,105,712.66186,747,113.60106,133,985.7669,720,107.1728,318,279.29
(一)按经营持续性分类
  持续经营净利润(元) 119,675,831.6177,120,545.6232,105,712.66186,747,113.60106,133,985.7669,720,107.1728,318,279.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,977,492.5977,243,641.3432,058,145.72186,721,000.47106,114,119.4369,700,319.7928,269,485.38
  少数股东损益(元) -301,660.98-123,095.7247,566.9426,113.1319,866.3319,787.3848,793.91
 扣除非经常性损益后的净利润(元) 117,312,222.5874,808,091.8430,420,336.95168,395,558.2299,017,673.5764,116,981.8626,619,388.61
七、每股收益
 一、基本每股收益(元) 0.330.210.090.520.290.190.08
 二、稀释每股收益(元) 0.290.200.090.520.290.190.08
八、其他综合收益(元) -1,127,675.541,012,876.51-693,184.315,235,694.183,090,509.322,870,812.421,279,495.84
 归属于母公司股东的其他综合收益(元) -1,127,675.541,012,876.51-693,184.315,235,694.183,090,509.322,870,812.421,279,495.84
九、综合收益总额(元) 118,548,156.0778,133,422.1331,412,528.35191,982,807.78109,224,495.0872,590,919.5929,597,775.13
 归属于母公司所有者的综合收益总额(元) 118,849,817.0578,256,517.8531,364,961.41191,956,694.65109,204,628.7572,571,132.2129,548,981.22
 归属于少数股东的综合收益总额(元) -301,660.98-123,095.7247,566.9426,113.1319,866.3319,787.3848,793.91
公告日期 2023-10-272023-08-182023-04-252023-04-252022-10-252022-07-292022-04-20
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院