中洲特材 (300963.SZ)

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利润表(中洲特材)

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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) 807,141,733.63545,344,087.94245,620,508.071,085,448,240.35796,734,829.59517,515,735.63222,766,924.55872,391,960.05596,640,680.21362,985,748.86155,891,329.05
 营业收入(元) 807,141,733.63545,344,087.94245,620,508.071,085,448,240.35796,734,829.59517,515,735.63222,766,924.55872,391,960.05596,640,680.21362,985,748.86155,891,329.05
二、营业总成本(元) 721,941,245.55486,328,410.53226,800,567.811,002,550,401.79717,385,560.95466,111,237.93196,744,571.77778,437,343.80522,567,915.48313,913,473.62137,067,691.39
 营业成本(元) 644,739,739.06435,966,175.27201,582,881.77897,080,466.29645,009,396.79418,833,199.43172,860,194.15698,047,290.72472,436,651.99281,877,780.11118,290,804.05
 研发费用(元) 35,778,327.5923,659,959.2512,125,641.1452,085,403.8836,861,459.8923,715,766.3211,184,951.5039,976,768.3026,146,007.6115,934,869.147,873,311.48
 营业税金及附加(元) 3,590,992.192,164,192.491,001,815.824,903,611.713,511,730.632,394,009.071,145,403.494,218,263.552,787,551.671,804,957.431,150,149.96
 销售费用(元) 14,328,118.149,552,386.765,003,078.0418,710,843.3811,805,059.467,694,325.413,761,323.1815,613,994.649,933,400.336,869,871.505,088,842.45
 管理费用(元) 21,173,686.4314,680,855.866,872,095.1028,700,766.9920,045,111.6313,579,596.136,880,252.6624,315,168.3515,537,212.0910,072,341.225,298,660.93
 财务费用(元) 2,330,382.14304,840.90215,055.941,069,309.54152,802.55-105,658.43912,446.79-3,734,141.76-4,272,908.21-2,646,345.78-634,077.48
  其中:利息费用(元) 3,591,653.282,024,507.93704,888.892,526,555.561,832,622.231,197,666.67700,000.001,446,005.56660,450.00--
  其中:利息收入(元) 338,581.59191,978.0597,597.561,427,453.301,217,786.43870,455.59269,670.682,393,024.731,757,834.641,377,762.41768,009.37
三、其他经营收益
 加:公允价值变动收益(元) ----29,994.53-29,994.53-29,994.53-29,994.53---
 加:投资收益(元) ---907,429.49907,429.49907,429.49204,031.85183,173.16---
 资产处置收益(元) -443,124.98-2,711.56-7,900.1666,809.241,700.0514,780.7914,780.7988,088.2452,837.8927,626.7427,626.74
 信用减值损失(元) -3,048,057.28-5,878,819.77-1,794,222.36-2,646,315.13-3,399,233.71-1,549,339.19-2,835,203.11-7,766,800.89-7,255,838.84-6,286,152.47-3,740,439.78
 其他收益(元) 3,857,858.023,047,538.53918,204.856,640,801.457,882,528.782,065,714.771,861,866.491,350,073.80883,746.29634,047.28272,884.27
四、营业利润(元) 85,567,163.8456,181,684.6117,936,022.5987,836,569.0884,711,698.7252,813,089.0325,267,828.8087,839,145.0967,753,510.0743,447,796.7915,383,708.89
 加:营业外收入(元) 127,292.0484,861.3645,274.682,052,396.76157,315.7784,861.3644,778.95915,724.14470,800.46386,368.3642,430.68
 减:营业外支出(元) 257,824.78236,016.0557,516.1889,305.8150,528.2546,225.023,889.4696,732.0783,693.4273,106.2873,106.28
五、利润总额(元) 85,436,631.1056,030,529.9217,923,781.0989,799,660.0384,818,486.2452,851,725.3725,308,718.2988,658,137.1668,140,617.1143,761,058.8715,353,033.29
 减:所得税费用(元) 12,642,904.618,665,177.052,633,309.167,272,071.837,413,035.234,815,373.934,286,579.528,652,113.9310,473,677.966,622,530.122,938,183.81
六、净利润(元) 72,793,726.4947,365,352.8715,290,471.9382,527,588.2077,405,451.0148,036,351.4421,022,138.7780,006,023.2357,666,939.1537,138,528.7512,414,849.48
(一)按经营持续性分类
  持续经营净利润(元) 72,793,726.4947,365,352.8715,290,471.9382,527,588.2077,405,451.0148,036,351.4421,022,138.7780,006,023.2357,666,939.1537,138,528.7512,414,849.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,793,726.4947,365,352.8715,290,471.9382,527,588.2077,405,451.0148,036,351.4421,022,138.7780,006,023.2357,666,939.1537,138,528.7512,414,849.48
 扣除非经常性损益后的净利润(元) 70,002,156.2444,905,731.4314,527,118.2274,411,672.0969,867,267.4045,489,269.6119,218,805.4477,906,249.7056,541,801.6236,309,833.0712,123,349.04
七、每股收益
 一、基本每股收益(元) 0.220.200.070.350.330.210.140.510.370.240.10
 二、稀释每股收益(元) 0.220.200.070.350.330.210.140.510.370.240.10
九、综合收益总额(元) 72,793,726.4947,365,352.8715,290,471.9382,527,588.2077,405,451.0148,036,351.4421,022,138.7780,006,023.2357,666,939.1537,138,528.7512,414,849.48
 归属于母公司所有者的综合收益总额(元) 72,793,726.4947,365,352.8715,290,471.9382,527,588.2077,405,451.0148,036,351.4421,022,138.7780,006,023.2357,666,939.1537,138,528.7512,414,849.48
公告日期 2024-10-252024-08-222024-04-222024-04-222023-10-232023-08-172023-04-242023-04-242022-10-242022-08-172022-04-26
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