天振股份 (301356.SZ)

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利润表(天振股份)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 2,546,047,883.131,797,093,614.423,180,986,503.402,009,379,959.981,174,393,019.86
 营业收入(元) 2,546,047,883.131,797,093,614.423,180,986,503.402,009,379,959.981,174,393,019.86
二、营业总成本(元) 2,107,873,447.151,526,507,288.972,853,432,035.291,837,229,861.651,060,745,698.97
 营业成本(元) 1,970,630,305.851,430,990,481.002,528,204,052.351,625,432,393.68923,922,335.85
 研发费用(元) 33,830,268.6723,285,841.3257,888,787.0143,963,678.3628,588,460.34
 营业税金及附加(元) 4,972,288.773,454,330.533,806,974.605,545,762.773,913,720.35
 销售费用(元) 152,672,335.1483,842,706.65168,649,086.35108,190,245.1764,050,726.44
 管理费用(元) 38,691,477.0026,380,174.8457,957,426.2138,902,063.6624,423,791.11
 财务费用(元) -92,923,228.28-41,446,245.3736,925,708.7715,195,718.0115,846,664.88
  其中:利息费用(元) 12,901,812.159,971,094.6218,947,115.6913,289,555.878,168,902.57
  其中:利息收入(元) 8,982,104.884,896,992.303,521,495.562,665,351.252,292,046.78
三、其他经营收益
 加:公允价值变动收益(元) -1,999,636.0353,199.552,180,210.301,310,227.36785,419.38
 加:投资收益(元) -2,336,067.22-2,222,071.80-22,100,426.95-22,191,174.713,088,015.25
  其中:对联营企业和合营企业的投资收益(元) 642,603.79642,603.79-776,811.86-598,699.40-473,694.44
 资产处置收益(元) 769,951.67374,342.14-1,111,577.61-563,072.66-988,507.30
 资产减值损失(元) -7,850,392.87-10,047,863.79-6,167,309.63-7,542,480.91-13,942,718.98
 信用减值损失(元) -17,932,892.93-19,122,384.59-16,710,233.83-12,523,853.99-2,450,214.47
 其他收益(元) 2,210,306.871,655,852.502,904,453.351,395,463.40990,187.95
四、营业利润(元) 411,035,705.47241,277,399.46286,549,583.74132,035,206.82101,129,502.72
 加:营业外收入(元) 2,100,460.571,436,675.651,642,619.471,063,552.86622,082.08
 减:营业外支出(元) 2,399,026.812,077,981.8012,597,498.41883,859.06670,593.46
五、利润总额(元) 410,737,139.23240,636,093.31275,594,704.80132,214,900.62101,080,991.34
 减:所得税费用(元) 33,303,786.5017,654,312.28-3,755,594.13-6,101,307.09-4,028,943.29
六、净利润(元) 377,433,352.73222,981,781.03279,350,298.93138,316,207.71105,109,934.63
(一)按经营持续性分类
  持续经营净利润(元) 377,433,352.73222,981,781.03279,350,298.93138,316,207.71105,109,934.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 377,433,352.73222,981,781.03279,350,298.93138,316,207.71105,109,934.63
 扣除非经常性损益后的净利润(元) 372,133,300.00216,402,400.00305,291,500.00154,590,900.00101,393,900.00
七、每股收益
 一、基本每股收益(元) 4.192.483.101.541.17
 二、稀释每股收益(元) 4.192.483.101.541.17
八、其他综合收益(元) 315,836.5920,481,350.46-5,946,522.814,912,391.67-2,730,102.35
 归属于母公司股东的其他综合收益(元) 315,836.5920,481,350.46-5,946,522.814,912,391.67-2,730,102.35
九、综合收益总额(元) 377,749,189.32243,463,131.49273,403,776.12143,228,599.38102,379,832.28
 归属于母公司所有者的综合收益总额(元) 377,749,189.32243,463,131.49273,403,776.12143,228,599.38102,379,832.28
公告日期 2022-11-112022-10-212022-06-062022-11-112021-09-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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