时代新材 (600458.SH)

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利润表(时代新材)

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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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 13,065,702,990.698,660,850,767.134,205,183,853.7817,537,867,099.4212,602,161,294.398,219,024,669.264,014,133,557.9615,034,880,281.5510,549,731,384.267,134,032,340.773,800,718,533.72
 营业收入(元) 13,065,702,990.698,660,850,767.134,205,183,853.7817,537,867,099.4212,602,161,294.398,219,024,669.264,014,133,557.9615,034,880,281.5510,549,731,384.267,134,032,340.773,800,718,533.72
二、营业总成本(元) 12,717,504,512.388,405,627,310.424,042,764,063.4417,174,068,832.1012,334,580,600.268,004,182,886.483,908,893,818.1714,881,751,785.9910,384,186,999.537,002,659,794.083,710,816,304.81
 营业成本(元) 10,950,439,158.797,231,017,408.553,495,895,556.5814,670,390,145.1210,574,327,428.006,961,957,237.113,438,721,924.6013,210,366,819.599,334,741,329.086,340,070,040.333,324,958,926.10
 研发费用(元) 685,050,227.65456,967,469.42200,899,699.96829,648,183.19610,907,977.71380,430,190.84174,996,112.34677,788,801.37461,204,240.42288,436,406.90149,031,998.93
 营业税金及附加(元) 33,069,219.6125,320,774.269,016,822.9865,390,915.9344,651,467.7531,560,153.9714,589,937.8749,368,525.0541,282,121.4830,593,809.999,736,383.23
 销售费用(元) 354,754,818.54268,293,269.63139,651,103.17545,757,668.51420,025,200.01304,060,793.59114,671,542.62350,793,404.25223,856,518.11143,453,230.11103,686,801.01
 管理费用(元) 608,650,179.07391,832,789.60188,967,469.76995,205,390.43651,791,282.95307,352,415.05137,220,577.16578,482,912.78359,939,365.39214,773,107.88120,728,023.75
 财务费用(元) 85,540,908.7232,195,598.968,333,410.9967,676,528.9232,877,243.8418,822,095.9228,693,723.5814,951,322.95-36,836,574.95-14,666,801.132,674,171.79
  其中:利息费用(元) 59,010,369.5638,458,210.6216,355,257.2670,198,387.5272,639,267.8230,862,509.4715,023,502.9766,964,766.4249,479,277.3031,320,457.2818,421,290.73
  其中:利息收入(元) 20,319,811.7212,869,411.275,771,830.1032,535,849.2521,108,546.5811,078,914.865,257,722.7121,557,043.6715,319,540.0110,932,596.465,260,832.55
三、其他经营收益
 加:公允价值变动收益(元) ----448,957.38-448,957.38-448,957.38-448,957.38405,346.27-43,611.11-1,145.36-43,611.11
 加:投资收益(元) -3,831,652.83-6,929,348.36-5,360,279.365,031,159.97876,703.381,055,682.83-2,358,411.805,775,334.11-5,547,042.81-2,241,626.71-1,448,046.15
  其中:对联营企业和合营企业的投资收益(元) -1,985,294.45-5,084,177.98-5,746,621.833,974,265.35-536,155.93-230,436.74-3,644,531.371,970,128.09-5,060,757.79-3,985,949.11-2,515,143.18
 资产处置收益(元) -1,653,493.90-1,683,307.92-117,917.57-2,297,798.651,037,198.85110,248.02-219,201.4095,890,302.04-998,318.17-1,606,823.49-1,422,042.90
 资产减值损失(元) -46,694,009.10-17,773,666.913,160,701.86-78,788,478.11-26,123,353.43-22,533,832.43-698,498.10-83,041,117.842,579,518.774,634,966.85319,896.58
 信用减值损失(元) 5,216,836.39-1,651,689.37-6,693,455.33-12,925,878.541,761,512.642,818,626.21-4,632,924.462,705,283.321,117,389.605,668,533.01-11,025,748.86
 其他收益(元) 71,410,393.3050,753,763.836,676,883.91100,217,551.1727,231,230.5222,583,238.2619,968,739.1071,462,853.6649,691,571.0834,421,486.3026,758,987.26
四、营业利润(元) 372,646,552.17277,939,207.98160,085,723.85374,585,865.78271,915,028.71218,426,788.29116,850,485.75246,326,497.12212,343,892.09172,247,937.29103,041,663.73
 加:营业外收入(元) 28,036,239.0422,708,701.206,558,420.5641,325,024.8527,280,938.0117,424,173.838,586,966.5642,016,204.1222,976,776.5920,622,913.044,836,832.22
 减:营业外支出(元) 1,491,719.745,195,884.67318,283.2016,756,143.606,626,887.466,917,817.701,715,517.543,722,648.062,874,159.783,213,993.93501,479.26
五、利润总额(元) 399,191,071.47295,452,024.51166,325,861.21399,154,747.03292,569,079.26228,933,144.42123,721,934.77284,620,053.18232,446,508.90189,656,856.40107,377,016.69
 减:所得税费用(元) 86,622,214.1161,953,347.7835,527,705.5772,640,052.8082,641,288.5059,305,996.9938,095,633.1133,947,360.1357,710,336.3060,695,227.7223,869,020.48
六、净利润(元) 312,568,857.36233,498,676.73130,798,155.64326,514,694.23209,927,790.76169,627,147.4385,626,301.66250,672,693.05174,736,172.60128,961,628.6883,507,996.21
(一)按经营持续性分类
  持续经营净利润(元) 312,568,857.36233,498,676.73130,798,155.64326,514,694.23209,927,790.76169,627,147.4385,626,301.66250,672,693.05174,736,172.60128,961,628.6883,507,996.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 304,675,645.15221,879,725.07119,980,933.26386,157,662.21274,163,288.96202,613,313.51108,351,036.93356,548,124.11207,739,370.03141,278,293.8577,133,421.62
  少数股东损益(元) 7,893,212.2111,618,951.6610,817,222.38-59,642,967.98-64,235,498.20-32,986,166.08-22,724,735.27-105,875,431.06-33,003,197.43-12,316,665.176,374,574.59
 扣除非经常性损益后的净利润(元) 273,379,385.13200,935,397.90111,143,523.57421,207,859.22326,263,280.72172,408,748.9585,330,492.60169,885,405.39128,713,178.8177,479,008.3947,017,162.00
七、每股收益
 一、基本每股收益(元) 0.370.270.150.480.340.250.130.440.260.180.10
 二、稀释每股收益(元) 0.370.270.150.480.340.250.130.440.260.180.10
八、其他综合收益(元) 21,114,983.59-30,737,563.82-20,393,490.32-47,242,533.53761,906.6758,678,864.1421,465,768.95450,965,709.52-51,292,301.45-55,668,011.60-16,649,617.50
 归属于母公司股东的其他综合收益(元) 19,641,042.39-22,565,681.54-13,953,373.09-33,952,437.59-2,279,452.4839,789,776.9316,654,332.17298,939,584.35-47,594,884.84-55,376,054.79-16,403,749.28
 归属于少数股东的其他综合收益(元) 1,473,941.19-8,171,882.28-6,440,117.23-13,290,095.943,041,359.1518,889,087.214,811,436.78152,026,125.17-3,697,416.61-291,956.81-245,868.22
九、综合收益总额(元) 333,683,840.95202,761,112.91110,404,665.32279,272,160.70210,689,697.43228,306,011.57107,092,070.61701,638,402.57123,443,871.1573,293,617.0866,858,378.71
 归属于母公司所有者的综合收益总额(元) 324,316,687.54199,314,043.53106,027,560.17352,205,224.62271,883,836.48242,403,090.44125,005,369.10655,487,708.46160,144,485.1985,902,239.0660,729,672.34
 归属于少数股东的综合收益总额(元) 9,367,153.413,447,069.384,377,105.15-72,933,063.92-61,194,139.05-14,097,078.87-17,913,298.4946,150,694.11-36,700,614.04-12,608,621.986,128,706.37
公告日期 2024-10-312024-08-242024-04-302024-03-292023-10-282023-08-262023-04-262023-03-312022-10-292022-08-272022-04-30
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