中材节能 (603126.SH)

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利润表(中材节能)

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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) 2,210,614,770.001,464,920,587.32603,219,101.043,219,431,554.582,084,467,152.281,353,723,457.37582,606,371.44
 营业收入(元) 2,210,614,770.001,464,920,587.32603,219,101.043,219,431,554.582,084,467,152.281,353,723,457.37582,606,371.44
二、营业总成本(元) 2,097,383,170.751,339,017,359.68548,805,335.693,020,613,987.611,972,970,181.861,271,556,342.73546,577,502.76
 营业成本(元) 1,793,895,805.121,144,641,093.45442,065,735.622,605,125,457.481,703,126,525.421,114,947,378.47446,518,139.81
 研发费用(元) 105,028,639.9764,618,894.2835,284,783.82158,421,907.10118,206,582.1961,663,055.2937,136,278.41
 营业税金及附加(元) 12,159,748.718,664,126.692,594,940.7118,215,480.7610,652,211.757,476,944.053,397,259.60
 销售费用(元) 35,627,217.5823,255,443.8613,445,147.0443,406,229.2428,214,700.3216,890,145.4413,647,018.88
 管理费用(元) 156,348,684.84105,267,600.1451,073,851.60225,636,253.90147,828,916.4990,075,098.1243,716,591.19
 财务费用(元) -5,676,925.47-7,429,798.744,340,876.90-30,191,340.87-35,058,754.31-19,496,278.642,162,214.87
  其中:利息费用(元) 8,882,196.655,519,244.072,783,705.429,707,174.855,397,484.094,033,078.861,931,648.70
  其中:利息收入(元) 9,187,971.715,735,933.551,778,616.2011,829,193.066,631,181.62-4,478,104.961,704,038.85
三、其他经营收益
 加:公允价值变动收益(元) -106,762.5958,234.14-994,404.325,824,312.937,977,432.537,779,683.327,389,025.68
 加:投资收益(元) 24,822,454.62814,160.65-31,762,590.6530,291,159.622,044,145.05-
  其中:对联营企业和合营企业的投资收益(元) -671,512.55---848,528.83-344,082.55-344,082.55-
 资产处置收益(元) 67,236.9781,260.78-10,514.5610,949,380.767,115,146.313,538,646.091,780,964.27
 资产减值损失(元) -14,196,034.21-14,155,639.83--12,640,346.07-6,345,238.53-6,345,238.53-
 信用减值损失(元) -9,093,988.69-9,086,087.15579.13-46,648,054.565,683,673.755,384,135.75-
 其他收益(元) 20,467,522.6612,098,841.116,626,708.6544,083,074.5525,929,777.9721,509,090.7713,301,821.61
四、营业利润(元) 135,192,028.01115,713,997.3460,036,134.25232,148,525.23182,148,922.07116,077,577.0958,500,680.24
 加:营业外收入(元) 3,752,062.69704,104.95205,549.102,319,582.50368,714.34239,566.7963,641.31
 减:营业外支出(元) 1,294,193.231,183,947.47178,008.023,024,357.681,811,152.671,617,073.581,506,238.00
五、利润总额(元) 137,649,897.47115,234,154.8260,063,675.33231,443,750.05180,706,483.74114,700,070.3057,058,083.55
 减:所得税费用(元) 8,648,470.766,220,422.199,203,613.6426,622,774.1717,851,310.6114,105,704.258,705,984.39
六、净利润(元) 129,001,426.71109,013,732.6350,860,061.69204,820,975.88162,855,173.13100,594,366.0548,352,099.16
(一)按经营持续性分类
  持续经营净利润(元) 129,001,426.71109,013,732.6350,860,061.69204,820,975.88162,855,173.13100,594,366.0548,352,099.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 97,083,226.5685,702,270.1534,718,826.95156,857,276.80124,569,822.9677,842,441.7932,003,798.14
  少数股东损益(元) 31,918,200.1523,311,462.4816,141,234.7447,963,699.0838,285,350.1722,751,924.2616,348,301.02
 扣除非经常性损益后的净利润(元) 85,784,789.1780,735,541.8532,074,862.65118,815,794.6496,234,943.5756,733,398.4217,627,356.19
七、每股收益
 一、基本每股收益(元) 0.160.140.060.260.200.130.05
 二、稀释每股收益(元) 0.160.140.060.260.200.130.05
八、其他综合收益(元) -36,599,722.87-35,030,532.743,239,315.04-3,143,390.62-369,523.73-205,512.16-2,162,607.19
 归属于母公司股东的其他综合收益(元) -16,415,000.35-15,068,139.072,267,074.15-2,661,023.99-1,523,017.04-1,308,349.67-1,986,964.44
 归属于少数股东的其他综合收益(元) -20,184,722.52-19,962,393.67972,240.89-482,366.631,153,493.311,102,837.51-175,642.75
九、综合收益总额(元) 92,401,703.8473,983,199.8954,099,376.73201,677,585.26162,485,649.40100,388,853.8946,189,491.97
 归属于母公司所有者的综合收益总额(元) 80,668,226.2170,634,131.0836,985,901.10154,196,252.81123,046,805.9276,534,092.1230,016,833.70
 归属于少数股东的综合收益总额(元) 11,733,477.633,349,068.8117,113,475.6347,481,332.4539,438,843.4823,854,761.7716,172,658.27
公告日期 2023-10-312023-08-312023-04-292023-04-122022-10-292022-08-262022-04-28
审计意见(境内) 标准无保留意见
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