严牌股份 (301081.SZ)

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利润表(严牌股份)

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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
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) 557,456,940.82358,556,638.07171,437,990.94721,476,527.53536,534,305.42349,875,136.13172,341,757.07
 营业收入(元) 557,456,940.82358,556,638.07171,437,990.94721,476,527.53536,534,305.42349,875,136.13172,341,757.07
二、营业总成本(元) 500,280,823.49315,892,859.92151,028,301.52629,607,854.15475,620,661.07305,840,717.19156,791,555.79
 营业成本(元) 393,635,178.17248,626,600.97116,420,507.84496,708,148.48376,349,169.87248,502,544.76124,634,311.49
 研发费用(元) 23,273,721.3815,735,015.528,048,371.5234,092,270.0824,519,038.3113,701,680.506,540,595.70
 营业税金及附加(元) 5,095,563.833,081,783.491,592,102.566,863,574.604,768,445.022,733,649.191,009,459.44
 销售费用(元) 28,753,544.6417,368,707.978,274,728.0940,358,064.3429,120,872.4916,381,525.807,547,058.30
 管理费用(元) 46,391,740.9429,842,997.1415,200,081.0555,443,387.3640,704,146.5228,560,589.1614,895,602.35
 财务费用(元) 3,131,074.531,237,754.831,492,510.46-3,857,590.71158,988.86-4,039,272.222,164,528.51
  其中:利息费用(元) 4,689,243.452,619,027.231,346,513.252,706,489.044,997,903.793,500,359.951,702,167.11
  其中:利息收入(元) 1,788,597.51763,588.69307,286.262,128,651.031,641,250.271,241,164.27544,820.21
三、其他经营收益
 加:公允价值变动收益(元) 346,013.16462,629.91---756,029.61-571,335.67-
 加:投资收益(元) 490,181.37634,781.79-12,998.34927,432.091,726,585.031,141,184.881,141,184.88
 资产处置收益(元) ----3,785.10-3,785.10--
 资产减值损失(元) -2,728,070.63-2,759,478.62-2,762,823.69-7,086,125.69-4,502,350.88-4,125,813.47-3,424,824.45
 信用减值损失(元) -4,105,620.07-4,694,491.89382,601.23-11,241,695.81-6,661,179.61-3,993,973.83-3,500,722.86
 其他收益(元) 1,928,900.831,600,296.79494,823.875,808,252.324,087,501.162,579,890.972,275,570.49
四、营业利润(元) 53,107,521.9937,907,516.1318,511,292.4980,272,751.1954,804,385.3439,064,371.8212,041,409.34
 加:营业外收入(元) 154,779.86127,384.9899,741.27596,284.82943,536.16868,234.30132,076.51
 减:营业外支出(元) 1,002,799.89831,220.18226,416.133,258,787.603,633,696.931,566,918.19374,525.95
五、利润总额(元) 52,259,501.9637,203,680.9318,384,617.6377,610,248.4152,114,224.5738,365,687.9311,798,959.90
 减:所得税费用(元) 9,720,170.607,547,575.313,814,787.1210,812,895.127,867,727.176,414,818.142,018,324.45
六、净利润(元) 42,539,331.3629,656,105.6214,569,830.5166,797,353.2944,246,497.4031,950,869.799,780,635.45
(一)按经营持续性分类
  持续经营净利润(元) 42,539,331.3629,656,105.6214,569,830.5166,797,353.2944,246,497.4031,950,869.799,780,635.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,019,097.5929,064,793.1114,487,741.2465,617,347.0243,402,891.4731,524,892.159,832,407.24
  少数股东损益(元) 520,233.77591,312.5182,089.271,180,006.27843,605.93425,977.64-51,771.79
 扣除非经常性损益后的净利润(元) 40,712,163.3027,591,882.8813,833,922.1249,343,073.5241,080,106.4929,329,632.177,141,768.77
七、每股收益
 一、基本每股收益(元) 0.210.140.070.320.210.150.06
 二、稀释每股收益(元) 0.200.140.070.320.210.150.06
八、其他综合收益(元) -1,150,357.01235,053.9760,283.15422,461.65813,581.981,040,755.52400,769.91
 归属于母公司股东的其他综合收益(元) -1,150,357.01235,053.9760,283.15422,461.65813,581.981,040,755.52400,769.91
九、综合收益总额(元) 41,388,974.3529,891,159.5914,630,113.6667,219,814.9445,060,079.3832,991,625.3110,181,405.36
 归属于母公司所有者的综合收益总额(元) 40,868,740.5829,299,847.0814,548,024.3966,039,808.6744,216,473.4532,565,647.6710,233,177.15
 归属于少数股东的综合收益总额(元) 520,233.77591,312.5182,089.271,180,006.27843,605.93425,977.64-51,771.79
公告日期 2024-10-292024-08-282024-04-232024-04-232023-10-272023-08-292023-04-25
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