盛剑科技 (603324.SH)

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利润表(盛剑科技)

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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) 993,675,118.35663,517,124.80265,059,414.951,825,998,075.291,072,394,724.84772,264,925.94263,651,069.961,328,476,823.18960,841,037.33551,676,298.76189,407,619.39
 营业收入(元) 993,675,118.35663,517,124.80265,059,414.951,825,998,075.291,072,394,724.84772,264,925.94263,651,069.961,328,476,823.18960,841,037.33551,676,298.76189,407,619.39
二、营业总成本(元) 902,258,832.78583,714,866.33241,915,981.031,616,351,643.66939,823,165.51663,358,635.62239,587,498.421,155,370,679.51823,825,328.71470,186,497.30173,144,637.88
 营业成本(元) 704,461,396.87468,584,426.10185,466,167.951,340,261,575.52772,909,912.41550,599,329.25189,463,009.67956,372,375.45687,293,013.62393,084,504.07134,849,892.08
 研发费用(元) 66,275,870.9341,170,427.8616,799,071.45102,157,602.0058,181,727.9742,647,859.2116,343,241.5173,331,244.8051,062,064.4326,856,055.509,189,295.24
 营业税金及附加(元) 4,508,578.803,482,580.021,422,207.699,859,842.154,951,547.104,244,200.20893,480.466,075,681.214,047,501.142,882,940.15375,070.37
 销售费用(元) 53,984,453.1830,733,608.8916,520,589.4083,475,185.9851,871,467.8033,175,731.0714,772,826.0269,092,314.3747,140,576.7925,826,784.3317,339,350.45
 管理费用(元) 64,278,320.6235,797,587.5318,958,936.7873,509,977.6048,328,656.7431,968,211.7517,081,697.8052,503,006.2336,213,315.1522,820,542.7512,176,273.28
 财务费用(元) 8,750,212.383,946,235.932,749,007.767,087,460.413,579,853.49723,304.141,033,242.96-2,003,942.55-1,931,142.42-1,284,329.50-785,243.54
  其中:利息费用(元) 10,062,859.366,392,672.933,430,107.848,241,967.065,775,203.572,969,563.711,600,091.324,255,660.163,038,465.661,454,714.33624,492.28
  其中:利息收入(元) 2,407,210.241,817,814.601,120,110.363,662,904.873,010,926.382,417,198.111,159,582.045,214,754.473,981,747.312,657,093.901,276,972.00
三、其他经营收益
 加:投资收益(元) -319,444.44---70,559.36-304,309.36-304,309.36460,273.972,644,519.463,245,920.773,245,920.771,297,271.14
 资产处置收益(元) 3,330.09---6,664.64-6,664.64-6,664.64-6,664.64-12,534.89--
 资产减值损失(元) -753,884.48-608,122.60-474,372.62-11,758,952.281,954,162.303,103,598.522,951,791.697,114,071.64-2,781,589.45-934,556.292,205,831.44
 信用减值损失(元) -16,815,514.06-14,500,799.14-2,201,080.87-52,633,706.86-29,164,729.46-27,221,381.07-5,999,790.65-49,362,492.95-21,603,724.94-17,127,949.57-2,188,035.73
 其他收益(元) 21,909,896.356,374,699.032,382,223.7634,149,923.646,970,526.502,112,320.08170,859.407,376,403.556,661,575.453,705,004.45157,987.23
四、营业利润(元) 95,440,669.0371,068,035.7622,850,204.19179,326,472.13112,020,544.6786,589,853.8521,640,041.31140,878,645.37122,550,425.3470,378,220.8217,736,035.59
 加:营业外收入(元) 68,003.9523,000.7373,855.81767,356.42127,330.00868,356.42768,356.42960,767.12133,534.17--
 减:营业外支出(元) 1,795,225.341,766,666.17208,227.69491,938.2910,000.0010,000.00-340,000.00300,000.00100,000.00-
五、利润总额(元) 93,713,447.6469,324,370.3222,715,832.31179,601,890.26112,137,874.6787,448,210.2722,408,397.73141,499,412.49122,383,959.5170,278,220.8217,736,035.59
 减:所得税费用(元) 1,835,268.152,878,044.893,389,631.8314,180,625.8412,791,413.0910,394,506.533,668,870.4011,188,352.5512,180,121.707,695,048.533,610,819.24
六、净利润(元) 91,878,179.4966,446,325.4319,326,200.48165,421,264.4299,346,461.5877,053,703.7418,739,527.33130,311,059.94110,203,837.8162,583,172.2914,125,216.35
(一)按经营持续性分类
  持续经营净利润(元) 91,878,179.4966,446,325.4319,326,200.48165,421,264.4299,346,461.5877,053,703.7418,739,527.33130,311,059.94110,203,837.8162,583,172.2914,125,216.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,470,199.5366,250,688.6819,015,799.15165,442,303.2699,346,461.5877,053,703.7418,739,527.33130,311,059.94110,203,837.8162,583,172.2914,125,216.35
  少数股东损益(元) 407,979.96195,636.75310,401.33-21,038.84-------
 扣除非经常性损益后的净利润(元) 79,426,576.0162,930,421.5718,939,157.72145,480,457.9992,949,897.8074,142,852.9617,548,682.95119,393,504.35102,041,254.9656,766,310.5912,888,891.04
七、每股收益
 一、基本每股收益(元) 0.630.540.161.350.800.620.151.050.900.510.11
 二、稀释每股收益(元) 0.630.540.161.350.800.620.151.050.900.510.11
八、其他综合收益(元) 254,631.94-306,983.43-11,205,010.53---8,500,322.15---
 归属于母公司股东的其他综合收益(元) 254,631.94-306,983.43-11,205,010.53---8,500,322.15---
九、综合收益总额(元) 92,132,811.4366,139,342.0019,326,200.48176,626,274.9599,346,461.5877,053,703.7418,739,527.33138,811,382.09110,203,837.8162,583,172.2914,125,216.35
 归属于母公司所有者的综合收益总额(元) 91,724,831.4765,943,705.2519,015,799.15176,647,313.7999,346,461.5877,053,703.7418,739,527.33138,811,382.09110,203,837.8162,583,172.2914,125,216.35
 归属于少数股东的综合收益总额(元) 407,979.96195,636.75310,401.33-21,038.84-------
公告日期 2024-10-302024-08-282024-04-302024-04-192023-10-282023-08-252023-04-262023-04-262022-10-252022-08-252022-04-27
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