津荣天宇 (300988.SZ)

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利润表(津荣天宇)

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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) 1,117,549,156.87735,242,907.74323,819,322.711,428,548,105.241,087,763,952.16686,228,425.88369,278,037.04
 营业收入(元) 1,117,549,156.87735,242,907.74323,819,322.711,428,548,105.241,087,763,952.16686,228,425.88369,278,037.04
二、营业总成本(元) 1,033,896,705.19677,275,529.82294,790,106.251,335,843,062.151,009,832,048.51636,933,503.43343,793,699.73
 营业成本(元) 897,810,452.07594,104,872.61254,054,301.771,178,679,704.62903,379,180.46564,404,821.59308,275,283.94
 研发费用(元) 50,159,071.6931,863,881.7815,688,512.2761,268,370.3044,286,770.9930,037,405.3012,774,487.15
 营业税金及附加(元) 4,098,552.642,486,033.54544,185.893,929,587.122,788,612.712,243,492.971,318,027.76
 销售费用(元) 7,806,580.784,178,314.592,174,319.617,433,788.155,385,679.913,227,763.521,594,330.82
 管理费用(元) 72,681,447.3345,713,255.6420,892,481.8383,606,561.7757,357,429.6037,796,714.5617,978,952.87
 财务费用(元) 1,340,600.68-1,070,828.341,436,304.88925,050.19-3,365,625.16-776,694.511,852,617.19
  其中:利息费用(元) -3,865,741.92-5,518,164.11-2,539,123.86-
  其中:利息收入(元) -1,969,913.49-3,665,096.32-1,886,045.67-
三、其他经营收益
 加:公允价值变动收益(元) 363,229.37242,751.3134,978.74-6,301.53625,068.49444,442.44-
 加:投资收益(元) -2,257,582.74-444,049.24-501,914.382,056,091.211,104,719.981,402,763.461,589,939.46
  其中:对联营企业和合营企业的投资收益(元) --663,786.81--105,992.21--187,176.00-
 资产处置收益(元) 61,347.1180,345.5452,236.802,836,753.49---
 资产减值损失(元) -4,406,684.99-5,273,447.92-4,167,927.83-14,597,496.92-4,558,107.11-10,246,518.82-3,185,054.00
 信用减值损失(元) -2,056,723.59-3,229,041.68-2,551,187.07-1,216,122.56-3,595,805.59501,340.94-1,322,714.75
 其他收益(元) 717,636.01687,957.90647,539.961,763,202.53773,321.35586,143.626,559.42
四、营业利润(元) 76,073,672.8550,031,893.8322,542,942.6883,541,169.3172,281,100.7741,983,094.0922,573,067.44
 加:营业外收入(元) 357,371.9468,614.79105,097.065,334,000.815,645,866.205,215,144.01258,824.51
 减:营业外支出(元) 281,882.03150,308.54136,531.34315,833.49321,720.62303,711.01289,362.78
五、利润总额(元) 76,149,162.7649,950,200.0822,511,508.4088,559,336.6377,605,246.3546,894,527.0922,542,529.17
 减:所得税费用(元) 9,594,034.048,031,265.294,957,701.325,233,186.4612,601,625.717,630,973.424,003,496.85
六、净利润(元) 66,555,128.7241,918,934.7917,553,807.0883,326,150.1765,003,620.6439,263,553.6718,539,032.32
(一)按经营持续性分类
  持续经营净利润(元) 66,555,128.7241,918,934.7917,553,807.0883,326,150.1765,003,620.6439,263,553.67-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,526,178.8140,494,059.5016,933,705.5283,340,238.3365,005,570.9839,265,191.0018,539,598.81
  少数股东损益(元) 1,028,949.911,424,875.29620,101.56-14,088.16-1,950.34-1,637.33-566.49
 扣除非经常性损益后的净利润(元) 63,849,924.4339,597,968.9316,387,309.1269,653,508.1157,985,196.6132,856,534.3817,224,941.35
七、每股收益
 一、基本每股收益(元) 0.470.290.130.630.490.300.25
 二、稀释每股收益(元) 0.460.290.130.630.490.300.25
八、其他综合收益(元) -1,615,755.58431,180.271,648,717.103,810,435.46-1,657,423.20-891,257.08-380,155.21
 归属于母公司股东的其他综合收益(元) -1,615,771.23431,157.451,648,718.483,810,448.54-1,657,394.32-891,228.20-380,085.50
 归属于少数股东的其他综合收益(元) 15.6522.82-1.38-13.08-28.88-28.88-69.71
九、综合收益总额(元) 64,939,373.1442,350,115.0619,202,524.1887,136,585.6363,346,197.4438,372,296.5918,158,877.11
 归属于母公司所有者的综合收益总额(元) 63,910,407.5840,925,216.9518,582,424.0087,150,686.8763,348,176.6638,373,962.8018,159,513.31
 归属于少数股东的综合收益总额(元) 1,028,965.561,424,898.11620,100.18-14,101.24-1,979.22-1,666.21-636.20
公告日期 2023-10-272023-08-302023-04-282023-04-262022-10-282022-08-242022-04-27
审计意见(境内) 标准无保留意见
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