凤竹纺织 (600493.SH)

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利润表(凤竹纺织)

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完整财报对比
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
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) 717,734,825.67441,069,258.33214,161,290.211,148,583,808.97937,791,317.25610,080,246.80264,431,004.95
 营业收入(元) 717,734,825.67441,069,258.33214,161,290.211,148,583,808.97937,791,317.25610,080,246.80264,431,004.95
二、营业总成本(元) 724,087,926.56461,918,015.90234,176,316.611,110,462,989.67902,907,071.51589,673,020.86258,915,621.55
 营业成本(元) 641,688,885.81410,571,508.67203,072,910.101,008,060,791.77811,506,510.08527,017,585.00226,635,536.57
 研发费用(元) 15,306,487.049,120,265.354,824,204.6721,404,135.7919,431,032.1414,587,761.977,811,664.99
 营业税金及附加(元) 8,002,992.475,216,611.592,777,165.218,320,918.855,638,826.294,136,200.592,121,442.05
 销售费用(元) 17,040,452.1510,467,859.736,498,325.9126,686,296.0022,789,758.3711,982,677.507,754,019.77
 管理费用(元) 35,280,411.0823,013,603.0710,662,835.5647,055,351.7132,792,810.2121,801,562.1410,295,314.34
 财务费用(元) 6,768,698.013,528,167.496,340,875.16-1,064,504.4510,748,134.4210,147,233.664,297,643.83
  其中:利息费用(元) 11,308,322.458,323,053.384,146,445.8325,049,564.4820,013,429.7911,941,349.055,608,764.61
  其中:利息收入(元) 4,784,907.283,564,866.17625,185.926,963,959.833,261,725.262,704,398.31405,225.87
三、其他经营收益
 加:公允价值变动收益(元) 5,108,690.004,036,065.00753,650.00-17,617,800.00-2,473,100.00-1,258,300.00-
 加:投资收益(元) 950,758.17-2,080,455.323,403,643.40-1,377,891.29106,298.7774,893.1844,794.53
 资产处置收益(元) 7,659,870.438,664,217.284,036,890.172,493,207.6160,220.3560,220.35-
 资产减值损失(元) 3,344,741.293,087,894.791,564,535.37-13,856,337.90-8,044,725.17-10,707,984.32-701,676.52
 信用减值损失(元) 2,623,475.774,483,611.84124,077.242,211,783.40509,694.641,059,991.74-882,543.82
 其他收益(元) 76,757,562.838,128,352.464,366,292.6116,966,473.3010,663,603.118,948,614.302,511,900.12
四、营业利润(元) 90,091,997.605,470,928.48-5,765,937.6126,940,254.4235,706,237.4418,584,661.196,487,857.71
 加:营业外收入(元) 80,000.6080,000.60202,756.315,306,073.95554,672.14546,133.17508,124.56
 减:营业外支出(元) 1,771,922.101,585,007.3915,772.321,756,356.361,610,036.661,450,032.811,400,030.35
五、利润总额(元) 88,400,076.103,965,921.69-5,578,953.6230,489,972.0134,650,872.9217,680,761.555,595,951.92
 减:所得税费用(元) 20,856,754.79-382,552.03349,336.714,417,270.357,067,076.682,888,485.73894,647.50
六、净利润(元) 67,543,321.314,348,473.72-5,928,290.3326,072,701.6627,583,796.2414,792,275.824,701,304.42
(一)按经营持续性分类
  持续经营净利润(元) 67,543,321.314,348,473.72-5,928,290.3326,072,701.6627,583,796.2414,792,275.824,701,304.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,543,321.314,348,473.72-5,928,290.3326,072,701.6627,583,796.2414,792,275.824,701,304.42
 扣除非经常性损益后的净利润(元) 954,601.36-10,308,223.02-15,488,885.4621,618,783.7519,803,089.107,839,421.863,452,712.78
七、每股收益
 一、基本每股收益(元) 0.250.02-0.020.100.100.050.02
 二、稀释每股收益(元) 0.250.02-0.020.100.100.050.02
八、其他综合收益(元) ---3,124,286.41---
 归属于母公司股东的其他综合收益(元) ---3,124,286.41---
九、综合收益总额(元) 67,543,321.314,348,473.72-5,928,290.3329,196,988.0727,583,796.2414,792,275.824,701,304.42
 归属于母公司所有者的综合收益总额(元) 67,543,321.314,348,473.72-5,928,290.3329,196,988.0727,583,796.2414,792,275.824,701,304.42
公告日期 2023-10-282023-08-312023-04-182023-03-312022-10-292022-08-272022-04-30
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