澄星股份 (600078.SH)

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利润表(澄星股份)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,433,952,778.161,616,853,559.10734,854,835.553,100,968,148.692,429,495,846.631,460,545,248.85811,820,436.214,537,553,208.823,650,547,405.682,346,820,867.081,022,798,219.33
 营业收入(元) 2,433,952,778.161,616,853,559.10734,854,835.553,100,968,148.692,429,495,846.631,460,545,248.85811,820,436.214,537,553,208.823,650,547,405.682,346,820,867.081,022,798,219.33
二、营业总成本(元) 2,522,419,702.131,666,628,657.86751,271,257.493,142,972,042.442,486,611,868.181,465,748,439.38748,748,286.573,885,607,703.233,049,468,096.071,907,769,070.09857,920,781.22
 营业成本(元) 2,258,790,846.771,497,045,497.17668,875,589.592,797,726,490.372,246,406,871.641,304,472,595.01668,743,888.133,549,829,009.912,818,626,167.771,746,301,161.29785,358,193.78
 研发费用(元) 9,396,481.784,235,675.70981,170.606,305,700.504,769,285.822,630,959.14353,971.10398,682.5418,867.92--
 营业税金及附加(元) 28,859,012.1917,586,146.378,883,215.8435,586,668.7525,513,340.2315,868,353.096,222,422.7153,909,302.2240,079,839.3628,191,018.689,407,494.79
 销售费用(元) 15,869,663.1810,511,820.155,070,945.0930,490,736.5019,734,009.0110,378,814.255,342,219.8325,368,518.1816,895,226.8910,177,166.574,658,407.78
 管理费用(元) 126,946,733.8584,907,507.4241,250,962.62166,414,825.44107,212,833.0776,376,405.0035,556,677.22168,566,561.37123,007,296.0591,991,370.4929,325,161.50
 财务费用(元) 82,556,964.3652,342,011.0526,209,373.75106,447,620.8882,975,528.4156,021,312.8932,529,107.5887,535,629.0150,840,698.0831,108,353.0629,171,523.37
  其中:利息费用(元) 88,206,361.6460,026,235.7229,211,907.13115,259,971.5589,160,598.5460,454,672.6931,397,039.66126,544,730.9199,566,076.8767,439,221.3042,524,443.47
  其中:利息收入(元) 5,658,922.544,358,595.792,193,750.374,358,595.792,814,007.991,871,382.731,137,716.5021,710,321.4028,672,118.0826,579,913.2714,496,085.34
三、其他经营收益
 加:投资收益(元) 36,111,063.7336,111,063.738,640,146.4651,114,625.95---39,975,257.85---
 资产处置收益(元) 7,964,480.448,051,984.137,487,357.395,663,323.072,045,161.362,034,473.592,698,689.32398,455.7446,070.4841,040.41-6,218.30
 资产减值损失(元) -----38,296.41-87,089,928.9522,094.35-9,270,647.55---
 信用减值损失(元) -1,653,916.70-784,496.701,868,131.462,382,799.561,949,318.101,923,511.91847,513.76224,014,697.56227,073,315.43227,782,885.921,275,682.93
 其他收益(元) 8,334,075.465,645,186.123,016,085.8715,287,381.915,740,037.483,271,287.491,226,139.156,862,666.015,097,298.273,521,698.281,460,569.63
四、营业利润(元) -37,711,221.04-751,361.484,595,299.2432,444,236.74-47,419,801.02-85,063,846.4967,866,586.22913,925,935.20833,295,993.79670,397,421.60167,607,472.37
 加:营业外收入(元) 3,479,179.093,383,328.831,076,643.987,863,447.28437,321.55195,482.63163,096.445,082,791.36237,482,589.09237,059,499.82879,085.57
 减:营业外支出(元) 9,666,843.948,047,869.104,785,397.4826,640,574.2817,618,109.6512,432,551.856,273,217.5745,130,824.60244,977,037.9534,285,836.9818,816,390.24
五、利润总额(元) -43,898,885.89-5,415,901.75886,545.7413,667,109.74-64,600,589.12-97,300,915.7161,756,465.09873,877,901.96825,801,544.93873,171,084.44149,670,167.70
 减:所得税费用(元) -24,465,595.61-7,256,752.91-1,182,348.40-16,871,180.47-26,599,771.52-24,571,699.756,356,296.0593,514,301.3294,331,102.53121,290,687.8320,428,671.79
六、净利润(元) -19,433,290.281,840,851.162,068,894.1430,538,290.21-38,000,817.60-72,729,215.9655,400,169.04780,363,600.64731,470,442.40751,880,396.61129,241,495.91
(一)按经营持续性分类
  持续经营净利润(元) -19,433,290.281,840,851.162,068,894.1430,538,290.21-38,000,817.60-72,729,215.9655,400,169.04780,363,600.64731,470,442.40751,880,396.61129,241,495.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -67,978,515.32-16,710,144.07-7,388,891.55-60,829,137.13-112,115,393.33-113,328,967.6219,887,372.08521,428,568.48514,347,743.37596,947,258.7067,562,960.07
  少数股东损益(元) 48,545,225.0418,550,995.239,457,785.6991,367,427.3474,114,575.7340,599,751.6635,512,796.96258,935,032.16217,122,699.03154,933,137.9161,678,535.84
 扣除非经常性损益后的净利润(元) -100,166,640.89-48,546,329.96-18,112,100.39-97,752,038.15-103,896,058.14-107,393,412.4621,822,861.88278,806,161.17277,050,466.13202,229,071.1969,835,785.89
七、每股收益
 一、基本每股收益(元) -0.10-0.03-0.01-0.09-0.17-0.170.030.790.780.900.10
 二、稀释每股收益(元) -0.10-0.03-0.01-0.09-0.17-0.170.030.790.780.900.10
九、综合收益总额(元) -19,433,290.281,840,851.162,068,894.1430,538,290.21-38,000,817.60-72,729,215.9655,400,169.04780,363,600.64731,470,442.40751,880,396.61129,241,495.91
 归属于母公司所有者的综合收益总额(元) -67,978,515.32-16,710,144.07-7,388,891.55-60,829,137.13-112,115,393.33-113,328,967.6219,887,372.08521,428,568.48514,347,743.37596,947,258.7067,562,960.07
 归属于少数股东的综合收益总额(元) 48,545,225.0418,550,995.239,457,785.6991,367,427.3474,114,575.7340,599,751.6635,512,796.96258,935,032.16217,122,699.03154,933,137.9161,678,535.84
公告日期 2024-10-312024-08-312024-04-272024-04-132023-10-282023-08-312023-04-292023-03-292022-10-292022-08-312022-04-30
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