百傲化学 (603360.SH)

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利润表(百傲化学)

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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) 895,631,434.03582,918,534.52338,254,118.941,065,660,659.85850,885,355.13573,035,795.24257,856,883.151,256,659,912.761,004,001,614.53660,442,971.57294,068,308.89
 营业收入(元) 895,631,434.03582,918,534.52338,254,118.941,065,660,659.85850,885,355.13573,035,795.24257,856,883.151,256,659,912.761,004,001,614.53660,442,971.57294,068,308.89
二、营业总成本(元) 610,218,244.99398,990,090.68226,038,681.96673,401,573.62525,250,619.85352,608,547.16174,568,969.77783,289,840.86599,705,010.94391,734,359.87178,026,084.85
 营业成本(元) 482,127,041.00316,980,015.29182,957,863.16511,234,081.77396,439,803.63268,181,644.01125,734,078.59588,579,775.76467,899,394.34307,760,352.48119,267,813.59
 研发费用(元) 36,394,316.2721,359,462.4710,344,933.5038,978,035.7729,415,397.3318,060,493.787,867,543.2547,135,682.6341,506,216.3731,141,210.3414,891,195.96
 营业税金及附加(元) 10,310,082.227,326,474.494,424,416.8113,020,719.0210,786,608.367,086,776.153,850,599.7814,932,697.0112,089,130.146,803,704.002,967,398.35
 销售费用(元) 9,821,161.736,641,890.333,109,268.2313,904,502.829,325,268.595,191,806.572,780,130.1511,464,738.468,373,538.015,049,525.6716,934,035.80
 管理费用(元) 83,660,185.5957,798,699.9028,067,094.75116,155,743.7188,125,460.4961,461,566.7529,795,199.31137,329,826.7692,868,180.8850,953,717.5326,377,581.50
 财务费用(元) -12,094,541.82-11,116,451.80-2,864,894.49-19,891,509.47-8,841,918.55-7,373,740.104,541,418.69-16,152,879.76-23,031,448.80-9,974,150.15-2,411,940.35
  其中:利息费用(元) 4,663,802.804,005,224.571,967,459.713,890,529.893,749,738.872,801,536.092,503,923.922,503,923.921,364,026.71486,942.28-2,183,942.03
  其中:利息收入(元) 12,863,628.009,400,569.714,143,036.5818,790,518.747,137,911.965,514,659.163,545,779.273,545,779.271,283,061.99662,848.21759,489.00
三、其他经营收益
 加:公允价值变动收益(元) 473,424.66473,424.66473,424.6614,583.33-------628,321.61
 加:投资收益(元) 456,000.00456,000.00-332,000.00198,000.00---7,566,118.83-4,654,621.61-1,879,721.61270,800.00
 资产处置收益(元) -------74,686.66---
 资产减值损失(元) ---182.26-----10,809,596.44-16,280.03--
 信用减值损失(元) -5,153,761.95-2,329,776.94-3,252,417.65-11,760,143.06-242,789.79-1,763,915.99-800,522.09-634,226.60-2,636,161.36-2,668,806.08-505,534.84
 其他收益(元) 5,760,832.514,320,278.213,024,556.115,076,053.941,755,943.561,323,744.961,002,119.967,194,319.254,461,414.413,499,777.751,982,206.09
四、营业利润(元) 286,949,684.26186,848,369.77112,460,817.84385,921,580.44327,345,889.05219,987,077.0583,489,511.25461,629,135.94401,450,955.00267,659,861.76117,161,373.68
 加:营业外收入(元) 56,400.8529,285.5417,561.8322,316.3222,315.32--226,053.4387,036.5650,928.2212,400.56
 减:营业外支出(元) 273,988.8176,432.61-166,092.441,524.771,524.771,315.37422,247.2547,213.1844,195.9339,065.26
五、利润总额(元) 286,732,096.30186,801,222.70112,478,379.67385,777,804.32327,366,679.60219,985,552.2883,488,195.88461,432,942.12401,490,778.38267,666,594.05117,134,708.98
 减:所得税费用(元) 32,510,074.9822,249,803.8814,165,363.5157,402,739.7744,429,949.5830,127,361.0710,833,121.6258,867,424.2165,478,125.4340,079,554.0218,669,107.36
六、净利润(元) 254,222,021.32164,551,418.8298,313,016.16328,375,064.55282,936,730.02189,858,191.2172,655,074.26402,565,517.91336,012,652.95227,587,040.0398,465,601.61
(一)按经营持续性分类
  持续经营净利润(元) 254,222,021.32164,551,418.8298,313,016.16328,375,064.55282,936,730.02189,858,191.2172,655,074.26467,706,522.13336,012,652.95227,587,040.0398,465,601.61
  终止经营净利润(元) --------65,141,004.22---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 254,222,021.32164,551,418.8298,313,016.16328,375,064.55282,936,730.02189,858,191.2172,655,074.26402,565,517.91336,012,652.95227,587,040.0398,465,601.61
 扣除非经常性损益后的净利润(元) 243,830,005.92157,064,854.7993,921,207.19318,914,019.48281,426,506.03188,776,204.7671,804,390.36399,418,246.97336,148,399.86226,278,023.8897,622,683.95
七、每股收益
 一、基本每股收益(元) 0.510.330.270.930.800.530.291.611.340.910.39
 二、稀释每股收益(元) 0.510.330.270.930.800.530.291.601.340.910.39
八、其他综合收益(元) -5,963,552.19-5,962,897.52-2,193,785.23-5,843,710.86-5,131,727.68-3,759,434.94-1,474,583.8022,514.6230,081.6613,103.85-1,273.77
 归属于母公司股东的其他综合收益(元) -5,963,552.19-5,962,897.52-2,193,785.23-5,843,710.86-5,131,727.68-3,759,434.94-1,474,583.8022,514.6230,081.6613,103.85-1,273.77
九、综合收益总额(元) 248,258,469.13158,588,521.3096,119,230.93322,531,353.69277,805,002.34186,098,756.2771,180,490.46402,588,032.53336,042,734.61227,600,143.8898,464,327.84
 归属于母公司所有者的综合收益总额(元) 248,258,469.13158,588,521.3096,119,230.93322,531,353.69277,805,002.34186,098,756.2771,180,490.46402,588,032.53336,042,734.61227,600,143.8898,464,327.84
公告日期 2024-10-302024-08-292024-04-262024-04-262023-10-272023-08-292023-04-292023-04-292022-10-292022-08-162022-04-26
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