义翘神州 (301047.SZ)

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利润表(义翘神州)

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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) 476,061,706.26292,378,048.08157,085,973.09574,603,390.32430,286,790.03299,303,254.39175,846,115.52
 营业收入(元) 476,061,706.26292,378,048.08157,085,973.09574,603,390.32430,286,790.03299,303,254.39175,846,115.52
二、营业总成本(元) 311,276,926.31195,397,062.97100,735,980.04292,030,344.90197,617,410.06119,210,570.9565,454,747.51
 营业成本(元) 89,187,845.8159,752,128.9522,060,005.7886,037,767.0659,827,622.0035,730,374.0117,852,654.68
 研发费用(元) 61,037,480.0638,347,082.4623,668,344.7660,146,500.8239,332,093.1223,457,860.6111,096,271.31
 营业税金及附加(元) 660,556.65588,644.421,871,332.928,444,245.375,329,585.853,905,737.441,980,914.17
 销售费用(元) 112,410,255.5675,636,244.9835,700,218.44123,925,012.4191,068,604.5956,833,221.6529,152,963.07
 管理费用(元) 89,843,333.1556,499,806.6224,318,428.2883,367,028.6262,374,098.9338,485,526.9918,387,669.33
 财务费用(元) -41,862,544.92-35,426,844.46-6,882,350.14-69,890,209.38-60,314,594.43-39,202,149.75-13,015,725.05
  其中:利息费用(元) 2,331,735.161,606,529.15828,914.252,773,322.381,974,046.641,311,504.88630,701.31
  其中:利息收入(元) 37,759,118.8224,987,962.0012,324,828.0360,955,962.6648,675,417.3633,405,639.2715,310,344.41
三、其他经营收益
 加:公允价值变动收益(元) 10,541,298.1611,676,849.6612,989,385.06-14,382,856.33-8,878,194.80-28,781,467.56-20,456,155.43
 加:投资收益(元) 66,099,893.7549,228,837.8724,387,295.8868,535,768.1791,496,648.3474,673,172.7144,205,096.59
 资产处置收益(元) 379,149.0934,123.0234,391.55213,852.9658,264.75--
 资产减值损失(元) -6,164,782.87-3,556,282.75-1,856,701.49-8,971,979.82-6,829,737.83-3,775,452.53-356,007.50
 信用减值损失(元) -4,840,165.06-2,896,114.32-2,310,131.37-321,866.75-272,041.451,035,237.99393,560.01
 其他收益(元) 3,762,051.753,312,542.092,588,821.7614,863,679.4913,924,074.09560,300.45382,239.83
四、营业利润(元) 234,562,224.77154,780,940.6892,183,054.44342,509,643.14322,168,393.07223,804,474.50134,560,101.51
 加:营业外收入(元) 1,272.001,272.001,272.0023,947.6523,947.65--
 减:营业外支出(元) ---20,844.38---
五、利润总额(元) 234,563,496.77154,782,212.6892,184,326.44342,512,746.41322,192,340.72223,804,474.50134,560,101.51
 减:所得税费用(元) 29,366,348.1219,122,939.178,489,003.2739,377,788.0946,290,442.1831,607,939.7220,312,589.08
六、净利润(元) 205,197,148.65135,659,273.5183,695,323.17303,134,958.32275,901,898.54192,196,534.78114,247,512.43
(一)按经营持续性分类
  持续经营净利润(元) 205,197,148.65135,659,273.5183,695,323.17303,134,958.32275,901,898.54192,196,534.78114,247,512.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 205,197,148.65135,659,273.5183,695,323.17303,134,958.32275,901,898.54192,196,534.78114,247,512.43
 扣除非经常性损益后的净利润(元) 136,813,997.2381,326,669.2049,977,078.41244,352,925.89193,840,962.31152,782,422.8193,809,708.75
七、每股收益
 一、基本每股收益(元) 1.591.050.652.662.541.951.68
八、其他综合收益(元) -9,115,392.33-15,439,238.67-2,147,174.70-7,599,123.81-10,353,715.86-4,432,997.37-959,084.42
 归属于母公司股东的其他综合收益(元) -9,115,392.33-15,439,238.67-2,147,174.70-7,599,123.81-10,353,715.86-4,432,997.37-959,084.42
九、综合收益总额(元) 196,081,756.32120,220,034.8481,548,148.47295,535,834.51265,548,182.68187,763,537.41113,288,428.01
 归属于母公司所有者的综合收益总额(元) 196,081,756.32120,220,034.8481,548,148.47295,535,834.51265,548,182.68187,763,537.41113,288,428.01
公告日期 2023-10-252023-08-282023-04-262023-04-222022-10-262022-08-122022-04-29
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