三态股份 (301558.SZ)

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利润表(三态股份)

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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年中报
上市前/上市后 上市后上市前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合并报表合并报表
一、营业总收入(元) 1,291,813,266.32846,772,031.661,588,177,698.071,219,350,507.47814,160,091.552,266,304,844.981,229,108,844.26
 营业收入(元) 1,291,813,266.32846,772,031.661,588,177,698.071,219,350,507.47814,160,091.552,266,304,844.981,229,108,844.26
二、营业总成本(元) 1,162,968,980.24756,182,102.551,433,361,763.471,106,068,068.05737,321,691.732,085,961,101.991,110,815,081.75
 营业成本(元) 873,839,804.88567,937,748.561,046,068,052.44800,141,547.24530,290,556.241,562,687,975.01842,387,193.89
 研发费用(元) 32,536,121.8321,748,556.9938,735,148.5229,822,155.9019,897,240.2540,707,957.3820,020,262.66
 营业税金及附加(元) 208,059.74127,155.43269,909.67215,900.80142,190.17546,801.96277,495.19
 销售费用(元) 235,983,224.42155,801,542.36311,206,672.43244,227,804.66165,262,982.96411,825,011.69209,642,099.70
 管理费用(元) 14,532,165.419,151,068.8024,733,409.2219,009,606.5212,569,551.2832,466,200.8015,962,840.13
 财务费用(元) 5,869,603.961,416,030.4112,348,571.1912,651,052.939,159,170.8337,727,155.1522,525,190.18
  其中:利息费用(元) 1,346,032.50939,125.314,901,006.794,336,033.322,937,886.776,538,054.663,318,607.08
  其中:利息收入(元) 510,947.99374,994.56480,796.49215,262.34109,448.48472,638.83273,470.98
三、其他经营收益
 加:公允价值变动收益(元) 1,237,914.77567,898.67612,585.51351,250.69149,579.22475,310.21-29,483.82
 加:投资收益(元) 5,805,761.603,666,522.274,687,499.373,971,482.872,449,847.481,190,504.141,695,602.22
  其中:对联营企业和合营企业的投资收益(元) --202,809.06719,644.51699,083.24-2,272,339.41-804,307.88
 资产处置收益(元) -362,352.06-1,012.145,652,394.495,629,356.8617,976.79-3,598.90-4,398.96
 资产减值损失(元) -2,127,983.28-3,141,942.44-7,412,586.78-3,942,711.65473,626.51-7,993,443.94-7,291,355.24
 信用减值损失(元) -1,266,349.90-1,671,651.45-5,270,413.86-4,654,392.23-5,325,313.26-2,336,940.97-1,627,519.16
 其他收益(元) 2,186,199.141,031,462.258,181,705.702,510,299.141,233,115.407,726,782.492,011,728.56
 营业利润平衡项目(元) -----0.01-
四、营业利润(元) 134,317,476.3591,041,206.27161,267,119.03117,147,725.1075,837,231.96179,402,356.03113,048,336.11
 加:营业外收入(元) 3,209,229.80376,342.16618,939.14429,764.27263,462.91883,893.87465,451.90
 减:营业外支出(元) 14,982,080.9122,080.915,514,871.63230,818.8530,570.7775,911.1149,784.75
五、利润总额(元) 122,544,625.2491,395,467.52156,371,186.54117,346,670.5276,070,124.10180,210,338.79113,464,003.26
 减:所得税费用(元) 15,256,926.839,912,329.1015,604,249.9211,553,866.667,507,954.7523,754,027.9115,079,739.14
六、净利润(元) 107,287,698.4181,483,138.42140,766,936.62105,792,803.8668,562,169.35156,456,310.8898,384,264.12
(一)按经营持续性分类
  持续经营净利润(元) 107,287,698.4181,483,138.42140,766,936.62105,792,803.8668,562,169.35156,456,310.8898,384,264.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,287,698.4181,483,138.42140,766,936.62105,792,803.8668,562,169.35156,456,310.8898,384,264.12
 扣除非经常性损益后的净利润(元) 111,636,304.4476,356,300.00127,945,000.0094,454,400.0064,961,300.00145,819,300.0094,782,000.00
七、每股收益
 一、基本每股收益(元) 0.160.120.210.160.100.230.15
 二、稀释每股收益(元) 0.160.120.210.160.100.230.15
八、其他综合收益(元) -6,160.40614,536.681,451,804.50-1,079,065.721,156,103.93-362,892.12-1,679,600.11
 归属于母公司股东的其他综合收益(元) -6,160.40614,536.681,451,804.50-1,079,065.721,156,103.93-362,892.12-1,679,600.11
九、综合收益总额(元) 107,281,538.0182,097,675.10142,218,741.12104,713,738.1469,718,273.28156,093,418.7696,704,664.01
 归属于母公司所有者的综合收益总额(元) 107,281,538.0182,097,675.10142,218,741.12104,713,738.1469,718,273.28156,093,418.7696,704,664.01
公告日期 2023-10-302023-09-112023-05-192023-10-302023-09-112022-05-162022-01-05
审计意见(境内) 标准无保留意见标准无保留意见
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