思泉新材 (301489.SZ)

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利润表(思泉新材)

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完整财报对比
2023年三季报2023年中报2022年年报2022年三季报2022年中报2021年年报2021年三季报
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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) 322,572,763.91194,200,071.91422,672,388.17290,598,418.73190,298,819.63448,877,428.71320,498,084.66
 营业收入(元) 322,572,763.91194,200,071.91422,672,388.17290,598,418.73190,298,819.63448,877,428.71320,498,084.66
二、营业总成本(元) 276,669,167.13165,246,592.65361,648,975.60256,539,550.54169,798,257.09385,623,657.52277,552,012.29
 营业成本(元) 244,870,316.53145,954,493.27313,529,490.34219,840,477.08142,697,660.34324,958,330.02231,620,889.51
 研发费用(元) 16,852,895.7210,506,011.6923,269,108.5817,263,891.9212,113,955.4027,351,125.3820,588,457.13
 营业税金及附加(元) 560,713.77285,270.231,516,751.621,038,697.68697,805.92715,872.66556,504.44
 销售费用(元) 7,823,721.304,780,685.388,918,170.407,006,446.145,092,793.8414,403,916.4811,045,335.28
 管理费用(元) 10,122,256.526,600,418.7212,793,122.1510,259,676.137,722,529.3917,257,088.7212,938,823.41
 财务费用(元) -3,560,736.71-2,880,286.641,622,332.511,130,361.591,473,512.20937,324.26802,002.52
  其中:利息费用(元) 403,481.21283,021.93-931,262.46685,176.11-718,440.11
  其中:利息收入(元) 2,474,179.671,490,199.74-505,958.56321,394.09-455,513.91
三、其他经营收益
 加:投资收益(元) --115,038.36115,038.36115,038.36--
 资产处置收益(元) -4,577.78-6,577.45----19,542.79-19,542.79
 资产减值损失(元) -2,158,575.47-1,583,299.31-1,965,701.08-1,853,381.57-1,989,389.57-1,966,862.40-2,262,537.68
 信用减值损失(元) -2,466,274.01-454,951.74-411,550.621,815,222.35532,105.31-1,510,276.56-1,158,727.97
 其他收益(元) 1,258,312.69513,144.473,809,229.342,937,518.721,777,391.993,593,899.791,186,070.97
四、营业利润(元) 42,532,482.2127,421,795.2362,570,428.5737,073,266.0520,935,708.6363,350,989.2340,691,334.90
 加:营业外收入(元) 17,191.6216,891.02127,409.25127,340.40127,340.4015,405.76-
 减:营业外支出(元) 64,183.3952,004.30453,455.89263,955.97263,413.63170,737.03147,555.24
五、利润总额(元) 42,485,490.4427,386,681.9562,244,381.9336,936,650.4820,799,635.4063,195,657.9640,543,779.66
 减:所得税费用(元) 5,396,559.663,874,952.133,767,287.993,589,641.221,504,921.925,067,445.682,920,895.31
六、净利润(元) 37,088,930.7823,511,729.8258,477,093.9433,347,009.2619,294,713.4858,128,212.2837,622,884.35
(一)按经营持续性分类
  持续经营净利润(元) 37,088,930.7823,511,729.82-33,347,009.2619,294,713.48-37,622,884.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,606,644.7923,861,439.0158,397,467.4133,237,271.0719,007,610.5457,388,089.9937,024,261.50
  少数股东损益(元) -517,714.01-349,709.1979,626.53109,738.19287,102.94740,122.29598,622.85
 扣除非经常性损益后的净利润(元) 36,569,794.5623,455,500.0051,567,600.00-17,528,700.0054,481,800.0036,158,100.00
七、每股收益
 一、基本每股收益(元) 0.870.551.350.770.441.330.86
 二、稀释每股收益(元) 0.87-1.350.77-1.330.86
八、其他综合收益(元) -1,833.76-2,168.72-5,746.34-6,612.38-2,893.331,658.89489.81
 归属于母公司股东的其他综合收益(元) -1,833.76-2,168.72-5,746.34-6,612.38-2,893.331,658.89489.81
九、综合收益总额(元) 37,087,097.0223,509,561.1058,471,347.6033,340,396.8819,291,820.1558,129,871.1737,623,374.16
 归属于母公司所有者的综合收益总额(元) 37,604,811.0323,859,270.2958,391,721.0733,230,658.6919,004,717.2157,389,748.8837,024,751.31
 归属于少数股东的综合收益总额(元) -517,714.01-349,709.1979,626.53109,738.19287,102.94740,122.29598,622.85
公告日期 2023-10-272023-09-252023-06-082023-10-272023-09-252022-06-282021-12-28
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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