尖峰集团 (600668.SH)

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利润表(尖峰集团)

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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) 2,064,631,835.351,381,186,349.37607,336,735.523,560,394,073.772,592,003,944.261,762,755,500.76832,022,768.07
 营业收入(元) 2,064,631,835.351,381,186,349.37607,336,735.523,560,394,073.772,592,003,944.261,762,755,500.76832,022,768.07
二、营业总成本(元) 1,986,762,089.621,314,629,569.31605,839,763.703,255,350,449.312,338,888,547.691,570,409,159.01748,633,672.66
 营业成本(元) 1,564,038,736.141,031,756,586.27469,877,792.372,592,556,197.181,867,754,324.361,256,312,288.95579,188,088.04
 研发费用(元) 84,057,891.9355,187,579.7824,512,620.36122,093,714.3290,929,570.7158,223,714.6927,347,469.10
 营业税金及附加(元) 18,487,392.7212,781,066.824,983,384.5735,260,918.0824,020,425.1416,821,444.889,581,910.10
 销售费用(元) 151,313,015.39103,258,504.4949,184,083.41302,787,881.86225,606,868.29153,053,298.3385,961,552.27
 管理费用(元) 159,717,789.69106,215,964.1752,890,603.32196,270,462.73126,960,654.6384,304,036.7644,437,913.25
 财务费用(元) 9,147,263.755,429,867.784,391,279.676,381,275.143,616,704.561,694,375.402,116,739.90
  其中:利息费用(元) 14,266,091.689,185,078.614,342,673.6716,568,665.4312,678,316.007,016,369.343,017,782.69
  其中:利息收入(元) 3,872,652.462,356,607.39910,875.968,048,494.966,459,280.094,139,850.191,225,721.71
三、其他经营收益
 加:公允价值变动收益(元) --620,232.32-1,027,972.32-4,120,606.69-2,184,326.69-141,887.05
 加:投资收益(元) 60,752,196.4555,120,184.5214,706,111.76-69,357,935.95-20,304,995.08-18,633,038.78-65,752,616.37
  其中:对联营企业和合营企业的投资收益(元) 31,885,651.9926,292,801.0111,431,710.07-152,843,931.00-106,614,968.47-105,186,833.60-67,163,991.35
 资产处置收益(元) 375,215.3124,275.3024,275.30217,189,992.3047,360,913.1444,628,256.0852,252.35
 资产减值损失(元) ----33,106,591.14---
 信用减值损失(元) -175,388.31-765,791.1736,486.69-9,278,213.90-909,344.76-969,365.53-
 其他收益(元) 22,469,147.7615,009,321.207,967,580.2124,415,564.2016,541,139.1412,646,981.343,062,186.42
四、营业利润(元) 161,290,916.94135,944,769.9124,851,658.10433,878,467.65291,682,502.32227,834,848.1720,609,030.76
 加:营业外收入(元) 6,956,441.054,838,909.382,057,664.8414,104,114.127,913,501.364,186,211.3446,468,706.60
 减:营业外支出(元) 4,362,477.371,685,760.141,022,930.2010,163,763.445,218,586.492,742,349.94834,228.84
五、利润总额(元) 163,884,880.62139,097,919.1525,886,392.74437,818,818.33294,377,417.19229,278,709.5766,243,508.52
 减:所得税费用(元) 35,354,886.2027,205,040.488,039,865.68104,590,151.9967,821,792.9552,807,248.9130,808,581.32
六、净利润(元) 128,529,994.42111,892,878.6717,846,527.06333,228,666.34226,555,624.24176,471,460.6635,434,927.20
(一)按经营持续性分类
  持续经营净利润(元) 128,529,994.42111,892,878.6717,846,527.06333,228,666.34226,555,624.24176,471,460.6635,434,927.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 128,432,694.45111,621,794.4923,154,205.76287,720,360.03185,069,174.15144,483,196.8319,861,978.61
  少数股东损益(元) 97,299.97271,084.18-5,307,678.7045,508,306.3141,486,450.0931,988,263.8315,572,948.59
 扣除非经常性损益后的净利润(元) 113,144,500.00101,697,100.0017,710,000.00111,274,300.00137,459,700.00101,042,900.00-18,061,800.00
七、每股收益
 一、基本每股收益(元) 0.370.320.070.840.540.420.06
 二、稀释每股收益(元) 0.370.320.070.840.540.420.06
八、其他综合收益(元) -27,606,060.44-14,811,056.46-3,739,876.41-155,194,668.41-123,992,039.87-75,801,642.24-59,066,441.04
 归属于母公司股东的其他综合收益(元) -27,606,060.44-14,811,056.46-3,739,876.41-155,194,668.41-123,992,039.87-75,801,642.24-59,066,441.04
九、综合收益总额(元) 100,923,933.9897,081,822.2114,106,650.65178,033,997.93102,563,584.37100,669,818.42-23,631,513.84
 归属于母公司所有者的综合收益总额(元) 100,826,634.0196,810,738.0319,414,329.35132,525,691.6261,077,134.2868,681,554.59-39,204,462.43
 归属于少数股东的综合收益总额(元) 97,299.97271,084.18-5,307,678.7045,508,306.3141,486,450.0931,988,263.8315,572,948.59
公告日期 2023-10-282023-08-312023-04-272023-04-182022-10-312022-08-272022-04-29
审计意见(境内) 标准无保留意见
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