福达合金 (603045.SH)

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利润表(福达合金)

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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
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) 2,689,363,050.891,679,009,231.25653,828,268.852,791,631,764.621,945,665,838.501,199,645,174.39520,974,513.62
 营业收入(元) 2,689,363,050.891,679,009,231.25653,828,268.852,791,631,764.621,945,665,838.501,199,645,174.39520,974,513.62
二、营业总成本(元) 2,661,085,734.411,649,417,447.15653,458,003.782,758,468,710.621,914,705,905.191,173,787,324.41515,578,272.79
 营业成本(元) 2,448,375,378.751,515,411,914.72594,009,821.682,512,316,276.321,738,102,543.081,064,486,400.93460,585,316.88
 研发费用(元) 94,930,026.9461,015,818.1723,606,224.6098,483,907.8068,320,728.5140,544,464.6119,986,140.53
 营业税金及附加(元) 6,986,227.703,840,633.361,842,906.829,592,551.766,237,608.943,160,042.561,581,333.10
 销售费用(元) 9,498,329.235,658,386.762,538,197.0913,009,651.018,413,761.925,274,591.992,555,742.25
 管理费用(元) 59,282,187.0036,086,716.5017,405,043.1076,706,776.3957,295,977.5638,025,859.7518,453,868.03
 财务费用(元) 42,013,584.7927,403,977.6414,055,810.4948,359,547.3436,335,285.1822,295,964.5712,415,872.00
  其中:利息费用(元) 45,353,443.1429,342,556.4114,581,396.5453,020,565.6338,733,351.5525,373,024.0512,188,052.81
  其中:利息收入(元) 2,782,282.441,687,759.31824,501.952,184,470.701,082,641.77575,320.64303,121.51
三、其他经营收益
 加:投资收益(元) 4,928.744,928.744,928.7452,693.2950,229.0345,999.3845,999.38
 资产处置收益(元) -1,296,095.56-474,580.23-353.49-741,346.41-1,133,876.57-493,630.30-327,500.59
 资产减值损失(元) -2,240,089.27177,831.90-653,937.95-2,454,894.77-159,091.27-138,762.76-48,271.56
 信用减值损失(元) -9,470,294.23-8,449,826.471,558,954.93-5,632,488.58-5,056,806.69-3,854,073.58-702,459.75
 其他收益(元) 20,878,866.6813,751,386.703,416,162.7019,858,096.423,485,400.632,415,709.32843,944.13
四、营业利润(元) 36,154,632.8434,601,524.744,696,020.0044,245,113.9528,145,788.4423,833,092.045,207,952.44
 加:营业外收入(元) 102,459.9858,289.4610,575.57185,535.951,453,729.341,116,838.00200,000.00
 减:营业外支出(元) 443,721.9184,217.0175,798.403,568,203.65420,971.95320,971.95220,971.95
五、利润总额(元) 35,813,370.9134,575,597.194,630,797.1740,862,446.2529,178,545.8324,628,958.095,186,980.49
 减:所得税费用(元) -5,755,114.25-1,960,882.01-2,258,744.115,341.46-4,365,200.48-1,785,619.35-1,963,047.62
六、净利润(元) 41,568,485.1636,536,479.206,889,541.2840,857,104.7933,543,746.3126,414,577.447,150,028.11
(一)按经营持续性分类
  持续经营净利润(元) 41,568,485.1636,536,479.206,889,541.2840,857,104.7933,543,746.3126,414,577.447,150,028.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,568,485.1636,536,479.206,889,541.2840,857,104.7933,543,746.3126,414,577.447,150,028.11
 扣除非经常性损益后的净利润(元) 25,209,905.4325,273,859.194,040,479.6624,870,329.1930,632,058.1924,065,370.456,689,923.58
七、每股收益
 一、基本每股收益(元) 0.310.270.050.300.250.200.05
 二、稀释每股收益(元) 0.310.270.050.300.250.200.05
八、其他综合收益(元) 10,492.85123,080.90-99,818.22-251,639.44-6,161.49150,201.44176,869.41
 归属于母公司股东的其他综合收益(元) 10,492.85123,080.90-99,818.22-251,639.44-6,161.49150,201.44176,869.41
九、综合收益总额(元) 41,578,978.0136,659,560.106,789,723.0640,605,465.3533,537,584.8226,564,778.887,326,897.52
 归属于母公司所有者的综合收益总额(元) 41,578,978.0136,659,560.106,789,723.0640,605,465.3533,537,584.8226,564,778.887,326,897.52
公告日期 2024-10-302024-08-282024-04-302024-04-262023-10-272023-08-262023-04-29
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