大连圣亚 (600593.SH)

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利润表(大连圣亚)

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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) 427,216,870.47200,911,370.3791,527,276.48468,102,634.96396,536,890.60182,167,575.8869,446,473.08157,212,397.22142,079,101.7347,734,174.9626,431,887.33
 营业收入(元) 427,216,870.47200,911,370.3791,527,276.48468,102,634.96396,536,890.60182,167,575.8869,446,473.08157,212,397.22142,079,101.7347,734,174.9626,431,887.33
二、营业总成本(元) 266,226,173.39164,237,101.2375,016,473.34332,528,697.54238,526,779.49142,688,280.7660,793,093.13260,271,088.24195,963,436.17125,800,867.2761,791,700.23
 营业成本(元) 146,668,848.7790,575,568.6743,772,191.71180,223,476.42127,470,738.6977,737,606.9036,004,554.00132,028,662.9397,993,251.0762,680,509.2532,627,860.54
 研发费用(元) 1,519,841.23166,496.67168,500.971,722,255.1362,128.35--90,806.59---
 营业税金及附加(元) 5,663,981.393,547,145.291,672,096.917,151,155.915,433,117.703,374,628.771,608,519.715,166,144.614,017,728.362,770,700.441,631,471.12
 销售费用(元) 27,078,100.5813,957,204.076,568,687.7536,189,924.4127,009,031.7911,151,108.183,884,610.9817,387,280.1714,866,881.926,643,118.562,805,181.37
 管理费用(元) 63,148,483.7841,390,855.2915,621,641.7774,474,514.8454,824,343.8834,706,285.5911,125,434.8070,771,711.8449,680,056.9633,639,590.9713,599,694.95
 财务费用(元) 22,146,917.6414,599,831.247,213,354.2332,767,370.8323,727,419.0815,718,651.328,169,973.6434,826,482.1029,405,517.8620,066,948.0511,127,492.25
  其中:利息费用(元) 21,728,756.3714,569,691.967,172,897.7332,299,821.5323,421,426.8915,652,206.817,598,301.4732,426,282.1327,708,677.8218,499,963.8210,008,492.40
  其中:利息收入(元) 266,137.57202,416.56101,688.72241,678.78135,817.0074,320.8333,470.17134,426.1085,475.5652,972.2429,012.86
三、其他经营收益
 加:公允价值变动收益(元) ----3,183,803.20-------
 加:投资收益(元) -1,436,619.72-1,436,619.72--14,208,314.62-1,522,249.28-1,851,578.91--11,644,524.73-1,749,189.63-1,749,189.63-
  其中:对联营企业和合营企业的投资收益(元) -1,436,619.72-1,436,619.72--14,108,346.12-1,522,249.28-1,851,578.91--11,644,524.73-1,749,189.63-1,749,189.63-
 资产处置收益(元) 2,138,633.322,389,894.84577,576.886,890,523.171,712,378.371,731,261.79-89,716.061,168,857.202,123,444.84194,352.57220,238.44
 资产减值损失(元) ----17,027,037.47-------
 信用减值损失(元) ----19,371,627.1447,904.18139,871.2469,556.69-13,065,592.50154,518.19154,518.19154,518.19
 其他收益(元) 2,207,995.891,996,887.651,675,652.563,639,729.521,871,291.33212,328.0462,452.402,902,381.891,448,941.51983,335.4844,388.37
四、营业利润(元) 163,900,706.5739,624,431.9118,764,032.5892,313,407.68160,119,435.7139,711,177.288,695,672.98-123,697,569.16-51,906,619.53-78,483,675.70-34,940,667.90
 加:营业外收入(元) 2,543,598.781,807,220.18597,508.304,381,393.651,469,815.131,043,674.95582,882.9638,686,393.571,665,638.461,278,290.81369,425.22
 减:营业外支出(元) 2,426,581.181,048,383.99146,022.3024,914,121.215,455,083.064,335,720.77481,880.8216,881,253.513,088,020.041,893,178.67299,587.72
五、利润总额(元) 164,017,724.1740,383,268.1019,215,518.5871,780,680.12156,134,167.7836,419,131.468,796,675.12-101,892,429.10-53,329,001.11-79,098,563.56-34,870,830.40
 减:所得税费用(元) 22,437,499.4310,057,000.655,732,205.9912,583,723.1512,041,093.512,049,109.80197,767.58-7,599,670.50124,203.5525,396.0112,695.00
六、净利润(元) 141,580,224.7430,326,267.4513,483,312.5959,196,956.97144,093,074.2734,370,021.668,598,907.54-94,292,758.60-53,453,204.66-79,123,959.57-34,883,525.40
(一)按经营持续性分类
  持续经营净利润(元) 141,580,224.7430,326,267.4513,483,312.5959,196,956.97144,093,074.2734,370,021.668,598,907.54-94,292,758.60-53,453,204.66-79,123,959.57-34,883,525.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 105,156,828.5812,281,940.471,275,665.2734,376,764.07110,098,539.3219,332,560.591,838,039.99-78,053,669.76-49,669,013.10-68,498,685.41-29,980,576.08
  少数股东损益(元) 36,423,396.1618,044,326.9812,207,647.3224,820,192.9033,994,534.9515,037,461.076,760,867.55-16,239,088.84-3,784,191.56-10,625,274.16-4,902,949.32
 扣除非经常性损益后的净利润(元) 102,736,919.049,197,165.96-625,710.3857,861,698.83111,593,362.4221,360,188.471,899,261.81-97,263,030.79-51,740,016.46-69,159,569.64-30,291,264.12
七、每股收益
 一、基本每股收益(元) 0.820.100.010.270.850.150.01-0.61-0.39-0.53-0.23
 二、稀释每股收益(元) 0.820.100.010.270.850.150.01-0.61-0.39-0.53-0.23
八、其他综合收益(元) -536,182.36-536,182.36--1,258,700.93----3,917,300.44---
 归属于母公司股东的其他综合收益(元) -536,182.36-536,182.36--1,258,700.93----3,917,300.44---
九、综合收益总额(元) 141,044,042.3829,790,085.0913,483,312.5957,938,256.04144,093,074.2734,370,021.668,598,907.54-98,210,059.04-53,453,204.66-79,123,959.57-34,883,525.40
 归属于母公司所有者的综合收益总额(元) 104,620,646.2211,745,758.111,275,665.2733,118,063.14110,098,539.3219,332,560.591,838,039.99-81,970,970.20-49,669,013.10-68,498,685.41-29,980,576.08
 归属于少数股东的综合收益总额(元) 36,423,396.1618,044,326.9812,207,647.3224,820,192.9033,994,534.9515,037,461.076,760,867.55-16,239,088.84-3,784,191.56-10,625,274.16-4,902,949.32
公告日期 2024-10-302024-08-282024-04-242024-04-242023-10-282023-08-312023-04-282023-04-282022-10-292022-08-272022-04-30
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前瞻产业研究院