晋拓股份 (603211.SH)

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利润表(晋拓股份)

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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前上市前
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) 729,182,539.22459,957,512.24214,325,809.98978,299,375.02719,399,399.85445,558,819.06210,441,330.22
 营业收入(元) 729,182,539.22459,957,512.24214,325,809.98978,299,375.02719,399,399.85445,558,819.06210,441,330.22
二、营业总成本(元) 688,257,509.06434,980,541.08198,650,007.18914,861,068.52663,113,249.73410,480,991.80192,914,382.72
 营业成本(元) 597,858,252.45374,411,937.13168,897,591.10791,165,775.42578,233,750.14360,016,191.23166,231,529.01
 研发费用(元) 33,269,117.7623,689,786.0710,937,071.5545,305,193.0825,615,671.0216,824,783.089,386,405.37
 营业税金及附加(元) 6,892,838.594,869,504.002,474,769.848,004,347.194,844,195.502,691,641.451,741,803.47
 销售费用(元) 9,945,108.106,254,739.892,515,312.409,865,469.287,839,838.655,054,005.572,672,900.38
 管理费用(元) 33,249,268.5121,544,990.3110,387,293.3948,119,671.8734,102,030.8317,586,158.378,850,551.02
 财务费用(元) 7,042,923.654,209,583.683,437,968.9012,400,611.6812,477,763.598,308,212.104,031,193.47
  其中:利息费用(元) 8,088,631.505,146,615.61-14,097,149.0913,130,908.769,061,531.093,913,292.16
  其中:利息收入(元) 571,620.00500,988.67-1,023,586.59490,538.02155,991.1160,917.95
三、其他经营收益
 加:公允价值变动收益(元) -79,835.62208,832.87-79,835.62---
 加:投资收益(元) 739,813.71472,547.95392,712.33675,205.47---
 资产处置收益(元) ---57,425.5557,425.55--
 资产减值损失(元) -2,841,868.66-2,628,684.79416,459.06-4,114,824.46-4,288,610.94-3,109,458.92-2,002,098.14
 信用减值损失(元) -1,882,890.16-639,814.00328,723.39-113,589.98-1,067,491.572,137,054.511,881,991.24
 其他收益(元) 3,080,962.212,523,335.091,223,957.135,476,321.492,183,404.731,447,873.23628,361.46
四、营业利润(元) 39,941,211.6424,913,188.2818,037,654.7165,498,680.1953,170,877.8935,553,296.0818,035,202.06
 加:营业外收入(元) 2,389.602,389.6016,600.001,755,088.00250,600.00--
 减:营业外支出(元) 889,267.3133,727.5333,727.532,234,744.502,220,244.50542,972.83395,474.78
五、利润总额(元) 39,054,333.9324,881,850.3518,020,527.1865,019,023.6951,201,233.3935,010,323.2517,639,727.28
 减:所得税费用(元) 1,099,284.01290,344.131,260,597.263,948,449.55713,511.71668,433.36280,120.01
六、净利润(元) 37,955,049.9224,591,506.2216,759,929.9261,070,574.1450,487,721.6834,341,889.8917,359,607.27
(一)按经营持续性分类
  持续经营净利润(元) 37,955,049.9224,591,506.2216,759,929.9261,070,574.1450,487,721.6834,341,889.8917,359,607.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,986,860.0025,187,837.9117,110,698.4065,126,418.5752,514,415.6835,960,955.0218,178,406.62
  少数股东损益(元) -1,031,810.08-596,331.69-350,768.48-4,055,844.43-2,026,694.00-1,619,065.13-818,799.35
 扣除非经常性损益后的净利润(元) 36,567,672.2722,497,425.6615,757,229.7659,237,799.2652,291,175.2635,214,506.1217,987,200.00
七、每股收益
 一、基本每股收益(元) 0.140.090.060.280.240.180.09
 二、稀释每股收益(元) 0.140.090.060.280.240.180.09
九、综合收益总额(元) 37,955,049.9224,591,506.2216,759,929.9261,070,574.1450,487,721.6834,341,889.8917,359,607.27
 归属于母公司所有者的综合收益总额(元) 38,986,860.0025,187,837.9117,110,698.4065,126,418.5752,514,415.6835,960,955.0218,178,406.62
 归属于少数股东的综合收益总额(元) -1,031,810.08-596,331.69-350,768.48-4,055,844.43-2,026,694.00-1,619,065.13-818,799.35
公告日期 2023-10-312023-08-252023-04-212023-04-212022-10-312022-08-312022-07-06
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