申菱环境 (301018.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(申菱环境)

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) 1,861,651,709.191,149,462,485.93462,796,189.762,221,168,598.581,556,408,102.341,080,897,640.24434,942,502.00
 营业收入(元) 1,861,651,709.191,149,462,485.93462,796,189.762,221,168,598.581,556,408,102.341,080,897,640.24434,942,502.00
二、营业总成本(元) 1,704,684,071.381,052,997,661.77431,812,784.942,049,415,397.951,420,056,475.98975,904,536.02400,603,921.62
 营业成本(元) 1,337,285,891.28816,284,696.75328,657,330.401,604,450,937.681,115,582,010.03786,392,441.32314,662,373.80
 研发费用(元) 87,456,360.9451,645,921.4319,072,323.5197,443,259.7368,337,912.6745,845,210.5019,979,206.59
 营业税金及附加(元) 11,744,925.969,612,743.072,282,104.1015,168,570.119,346,563.385,856,736.292,462,376.22
 销售费用(元) 125,022,430.3976,882,092.8434,765,657.02167,585,397.66113,541,840.9171,895,187.7034,065,561.80
 管理费用(元) 130,419,936.5890,644,013.0242,434,241.95149,436,182.36104,519,938.0662,342,409.5628,134,811.41
 财务费用(元) 12,754,526.237,928,194.664,601,127.9615,331,050.418,728,210.933,572,550.651,299,591.80
  其中:利息费用(元) 16,472,290.7910,487,425.884,793,347.6714,877,044.768,910,616.384,045,261.651,839,717.62
  其中:利息收入(元) 5,482,251.713,279,782.53608,746.412,209,997.531,414,705.401,003,276.87619,310.55
三、其他经营收益
 加:公允价值变动收益(元) 170,197.32-39,512.08194,319.25-460,955.85---
 加:投资收益(元) 406,398.03244,369.73100,988.20-858,979.34-380,782.85-213,678.51-70,093.91
  其中:对联营企业和合营企业的投资收益(元) ----161,690.03-133,153.01-7,349.75-
 资产处置收益(元) -1,055,895.37-739,032.59357,713.63-2,064,063.35-1,573,391.72-660,628.81101,193.80
 资产减值损失(元) 1,627,283.603,452,261.03-309,333.13-7,870,985.55-3,154,674.97-6,015,265.00-4,892,439.13
 信用减值损失(元) 17,037,569.6412,750,036.0411,501,874.55-13,193,457.655,418,943.215,006,701.245,582,706.93
 其他收益(元) 19,347,340.767,250,580.763,423,903.2136,323,321.8519,386,975.0214,406,718.756,063,853.44
四、营业利润(元) 194,500,531.79119,383,527.0546,252,870.53183,628,080.74156,048,695.05117,516,951.8941,123,801.51
 加:营业外收入(元) 676,061.98550,267.78322,790.091,446,107.65994,102.16506,685.47382,479.98
 减:营业外支出(元) 24,294,070.8222,845,180.62302,963.964,429,623.361,316,603.97875,346.85454,092.40
五、利润总额(元) 170,882,522.9597,088,614.2146,272,696.66180,644,565.03155,726,193.24117,148,290.5141,052,189.09
 减:所得税费用(元) 18,626,480.369,611,563.154,551,775.9511,392,827.6214,484,033.4412,646,021.904,813,866.47
六、净利润(元) 152,256,042.5987,477,051.0641,720,920.71169,251,737.41141,242,159.80104,502,268.6136,238,322.62
(一)按经营持续性分类
  持续经营净利润(元) 152,256,042.5987,477,051.0641,720,920.71169,251,737.41141,242,159.80104,502,268.6136,238,322.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 148,989,838.2586,921,076.0541,366,978.91166,262,290.23136,651,112.26102,934,043.0036,658,286.70
  少数股东损益(元) 3,266,204.34555,975.01353,941.802,989,447.184,591,047.541,568,225.61-419,964.08
 扣除非经常性损益后的净利润(元) 161,853,031.49103,428,618.9438,055,068.84137,495,900.10122,181,950.0191,825,624.0431,610,612.09
七、每股收益
 一、基本每股收益(元) 0.580.340.170.690.570.430.15
 二、稀释每股收益(元) 0.580.340.170.690.570.430.15
八、其他综合收益(元) -610.6315.12-3,434.87-60,451.40-120,503.22-107,598.6121,369.25
 归属于母公司股东的其他综合收益(元) -610.6315.12-3,434.87-60,451.40-120,503.22-107,598.6121,369.25
九、综合收益总额(元) 152,255,431.9687,477,066.1841,717,485.84169,191,286.01141,121,656.58104,394,670.0036,259,691.87
 归属于母公司所有者的综合收益总额(元) 148,989,227.6286,921,091.1741,363,544.04166,201,838.83136,530,609.04102,826,444.3936,679,655.95
 归属于少数股东的综合收益总额(元) 3,266,204.34555,975.01353,941.802,989,447.184,591,047.541,568,225.61-419,964.08
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-29
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