致远新能 (300985.SZ)

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利润表(致远新能)

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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) 968,030,643.71806,449,069.83424,126,179.501,776,763,963.301,142,447,481.86573,722,032.44216,090,082.14165,837,220.10137,470,564.33107,140,865.3045,922,921.63
 营业收入(元) 968,030,643.71806,449,069.83424,126,179.501,776,763,963.301,142,447,481.86573,722,032.44216,090,082.14165,837,220.10137,470,564.33107,140,865.3045,922,921.63
二、营业总成本(元) 888,325,772.02722,813,968.01392,520,018.321,677,584,814.581,116,157,187.77597,674,736.05243,336,469.87211,328,132.39153,776,574.39109,728,375.9249,666,185.45
 营业成本(元) 739,709,345.55637,292,997.17349,747,621.781,495,382,376.561,009,350,059.06542,468,207.21221,883,896.99158,653,447.06118,940,671.9490,560,231.5742,566,479.39
 研发费用(元) 28,310,092.868,641,669.544,833,010.7245,979,535.8825,924,619.3512,553,168.393,487,605.7114,874,602.8010,121,358.927,063,642.822,476,221.88
 营业税金及附加(元) 6,442,394.144,687,535.931,893,729.416,762,801.484,197,087.772,569,807.93791,461.772,445,269.491,777,852.191,357,672.22329,363.97
 销售费用(元) 44,207,985.5832,566,431.6017,714,387.9457,057,462.2025,276,235.5011,325,492.225,019,254.2513,486,852.4810,461,401.445,138,252.332,489,288.85
 管理费用(元) 50,808,749.9830,554,296.0814,891,020.4049,085,491.4132,958,746.2920,083,550.5612,988,745.5231,160,136.5121,423,384.3912,430,364.925,790,880.32
 财务费用(元) 18,847,203.919,071,037.693,440,248.0723,317,147.0518,450,439.808,674,509.74-834,494.37-9,292,175.95-8,948,094.49-6,821,787.94-3,986,048.96
  其中:利息费用(元) 25,652,451.8316,496,893.447,134,033.3623,011,298.053,951,222.218,721,705.251,080,579.674,066,827.692,639,118.061,707,670.61-
  其中:利息收入(元) 456,143.14324,759.77217,561.972,840,814.422,045,615.341,657,320.241,458,939.3113,893,021.7411,648,282.858,897,120.31-
三、其他经营收益
 加:投资收益(元) -3,700,851.91-2,502,747.33-671,506.99-5,893,393.28-2,984,417.86-1,634,634.20-539,008.10-2,466,254.72-1,903,063.81-1,368,197.13-
  其中:对联营企业和合营企业的投资收益(元) ----5,424,606.89----2,572,947.59---
 资产处置收益(元) 44,476.6544,476.65-379,255.62393,821.4114,565.79--241,134.68-732,520.5657,696.83-
 资产减值损失(元) -11,999,935.391,919,358.392,696,627.53-4,891,744.04-5,177,775.49-2,952,420.57-1,894,090.36-26,634,854.95-2,832,619.65-1,309,261.98-
 信用减值损失(元) -9,364,501.50-12,809,479.47-13,092,590.23-7,228,430.96-5,710,220.15-11,539,945.55-6,452,803.89-1,386,152.43-2,045,744.43-3,316,211.41-806,765.91
 其他收益(元) 11,228,873.909,020,802.601,987,175.3310,400,933.561,439,868.451,289,868.451,193,140.2714,144,154.9611,455,187.5111,057,053.71390,000.00
四、营业利润(元) 65,912,933.4479,307,512.6622,146,611.2091,960,335.4113,872,314.83-38,789,835.48-34,939,149.81-61,592,884.75-12,364,771.002,533,569.40-4,160,029.73
 加:营业外收入(元) 2,852,388.392,692,618.16934,571.70635,931.75790,987.16708,392.91532,464.3375,196.80114,286.4662,600.684,778.73
 减:营业外支出(元) 152,667.8434,310.721,521.202,102,098.302,027,402.941,835,007.27333,188.161,408,380.7275,662.7688,360.17-
五、利润总额(元) 68,612,653.9981,965,820.1023,079,661.7090,494,168.8612,635,899.05-39,916,449.84-34,739,873.64-62,926,068.67-12,326,147.302,507,809.91-4,155,251.00
 减:所得税费用(元) 21,387,736.8416,137,493.321,695,621.2334,470,795.18730,641.943,325,634.93857,786.65-11,130,609.56-459,267.12-16,663.67-121,014.89
六、净利润(元) 47,224,917.1565,828,326.7821,384,040.4756,023,373.6811,905,257.11-43,242,084.77-35,597,660.29-51,795,459.11-11,866,880.182,524,473.58-4,034,236.11
(一)按经营持续性分类
  持续经营净利润(元) 47,224,917.1565,828,326.7821,384,040.4756,023,373.6811,905,257.11-43,242,084.77-35,597,660.29-51,795,459.11-11,866,880.182,524,473.58-4,034,236.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,358,539.4865,917,366.0621,428,536.9456,241,724.5712,301,046.69-42,808,255.74-35,596,760.29-51,564,970.98-11,736,545.482,615,484.09-4,034,236.11
  少数股东损益(元) -133,622.33-89,039.28-44,496.47-218,350.89-395,789.58-433,829.03-900.00-230,488.13-130,334.70-91,010.51-
 扣除非经常性损益后的净利润(元) 40,317,949.8959,386,668.1421,033,578.1055,590,907.8412,560,722.43-42,900,081.06-36,746,361.94-62,849,970.55-20,941,925.06-6,781,189.12-4,369,798.03
七、每股收益
 一、基本每股收益(元) 0.250.350.160.420.09-0.32-0.27-0.39-0.090.02-0.03
 二、稀释每股收益(元) 0.250.350.160.420.09-0.32-0.27-0.39-0.090.02-0.03
九、综合收益总额(元) 47,224,917.1565,828,326.7821,384,040.4756,023,373.6811,905,257.11-43,242,084.77-35,597,660.29-51,795,459.11-11,866,880.182,524,473.58-4,034,236.11
 归属于母公司所有者的综合收益总额(元) 47,358,539.4865,917,366.0621,428,536.9456,241,724.5712,301,046.69-42,808,255.74-35,596,760.29-51,564,970.98-11,736,545.482,615,484.09-4,034,236.11
 归属于少数股东的综合收益总额(元) -133,622.33-89,039.28-44,496.47-218,350.89-395,789.58-433,829.03-900.00-230,488.13-130,334.70-91,010.51-
公告日期 2024-10-302024-08-272024-04-232024-04-232023-10-252023-08-292023-04-262023-04-262022-10-262022-08-262022-04-26
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