亚士创能 (603378.SH)

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利润表(亚士创能)

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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) 1,724,471,596.081,042,669,979.85294,864,068.233,110,391,899.462,388,294,816.671,486,553,452.95491,474,504.613,107,698,520.662,330,734,398.731,413,134,289.17487,984,282.89
 营业收入(元) 1,724,471,596.081,042,669,979.85294,864,068.233,110,391,899.462,388,294,816.671,486,553,452.95491,474,504.613,107,698,520.662,330,734,398.731,413,134,289.17487,984,282.89
二、营业总成本(元) 1,788,571,613.591,126,152,969.68404,440,018.582,905,222,660.522,188,267,101.861,362,415,208.08508,275,331.112,945,147,903.132,247,148,906.071,394,599,231.67547,162,563.90
 营业成本(元) 1,325,222,252.40801,591,665.47236,488,920.152,161,209,096.581,613,534,516.59981,810,610.50319,373,898.622,100,884,219.291,589,717,743.89972,149,957.74327,832,765.69
 研发费用(元) 53,791,279.9533,662,961.1615,040,510.2094,628,603.5865,134,827.5639,748,197.3815,045,290.3598,143,111.5767,512,347.0047,609,130.5825,203,561.98
 营业税金及附加(元) 21,878,337.3615,134,785.056,468,371.4033,893,309.6724,784,676.8015,864,357.707,228,031.4935,012,877.1823,232,703.6113,594,903.885,015,000.21
 销售费用(元) 191,404,628.90138,397,953.6473,171,775.04352,936,886.76282,261,942.49186,280,153.1394,487,995.38458,011,947.84357,679,260.20230,178,803.69121,302,190.78
 管理费用(元) 113,748,686.9076,979,286.2039,502,113.97151,640,961.24119,414,028.3384,407,823.9344,082,013.74156,532,657.76137,569,459.8481,588,257.9745,387,447.88
 财务费用(元) 82,526,428.0860,386,318.1633,768,327.82110,913,802.6983,137,110.0954,304,065.4428,058,101.5396,563,089.4971,437,391.5349,478,177.8122,421,597.36
  其中:利息费用(元) 77,385,305.3756,539,438.7629,554,168.30104,225,705.8574,737,712.1447,819,331.8923,943,626.1493,030,821.0164,297,951.5044,774,217.6720,411,070.31
  其中:利息收入(元) 3,922,133.581,981,084.35-551,485.792,346,561.752,016,689.83883,233.71-434,303.335,695,604.124,116,372.023,349,934.341,790,265.80
三、其他经营收益
 加:公允价值变动收益(元) ---720,997.12-83,700.00--14,299,090.33---
 加:投资收益(元) 778.98778.989.59-394,923.73-801,332.16-39,584.6915.553,376,224.22112,846.6045,822.1353,530.64
  其中:对联营企业和合营企业的投资收益(元) ---10,124.7310,124.7310,124.7315.55-96,760.56-57,991.39-57,991.39-50,265.12
 资产处置收益(元) 9,052.839,052.839,052.8316,290,844.565,498.455,498.45--2,381,079.7714,270.4714,270.4714,270.47
 资产减值损失(元) -9,399,549.11-9,440,568.05-6,558,079.08-10,944,435.67-10,949,109.10-8,740,363.60-6,205,378.40-26,449,982.50-18,770,769.81-13,485,675.62-9,471,528.35
 信用减值损失(元) 11,682,301.0034,532,300.913,906,190.42-207,097,850.66-102,852,117.05-71,381,536.233,533,861.68-113,044,133.29-23,847,805.468,008,497.0219,740,620.59
 其他收益(元) 17,993,778.7713,043,531.187,879,406.1740,473,541.8210,993,710.348,177,276.712,235,306.3768,742,355.7544,360,478.2335,036,636.945,858,226.39
四、营业利润(元) -43,813,655.04-45,337,893.98-104,339,370.4244,217,412.3896,340,665.2952,159,535.51-17,237,021.30107,093,092.2785,454,512.6948,154,608.44-42,983,161.27
 加:营业外收入(元) 7,833,176.546,099,379.41-69,181.025,764,324.011,554,733.271,207,530.961,048,365.081,058,025.61372,295.39299,145.06287,407.41
 减:营业外支出(元) 3,810,119.44936,366.39186,994.771,460,432.78238,697.6372,489.4328,873.094,877,398.881,070,005.621,048,359.931,010,815.60
五、利润总额(元) -39,790,597.94-40,174,880.96-104,595,546.2148,521,303.6197,656,700.9353,294,577.04-16,217,529.31103,273,719.0084,756,802.4647,405,393.57-43,706,569.46
 减:所得税费用(元) -21,190,858.06-21,040,508.75-22,860,903.31-11,654,334.1316,679,083.5614,086,222.48-256,673.60-2,456,901.7614,751,634.7114,960,461.40-5,664,518.35
六、净利润(元) -18,599,739.88-19,134,372.21-81,734,642.9060,175,637.7480,977,617.3739,208,354.56-15,960,855.71105,730,620.7670,005,167.7532,444,932.17-38,042,051.11
(一)按经营持续性分类
  持续经营净利润(元) -18,599,739.88-19,134,372.21-81,734,642.9060,175,637.7480,977,617.3739,208,354.56-15,960,855.71105,730,620.7670,005,167.7532,444,932.17-38,042,051.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -18,599,739.88-19,134,372.21-81,734,642.9060,175,637.7480,977,617.3739,208,354.56-15,960,855.71105,730,620.7670,005,167.7532,444,932.17-38,042,051.11
 扣除非经常性损益后的净利润(元) -36,696,969.89-34,055,890.79-87,503,075.0110,290,789.1371,919,047.3131,940,999.47-18,687,657.5335,946,828.5531,230,582.401,111,277.27-46,970,031.18
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.190.140.190.09-0.040.250.160.08-0.13
 二、稀释每股收益(元) -0.04-0.04-0.190.140.190.09-0.040.240.160.08-0.13
九、综合收益总额(元) -18,599,739.88-19,134,372.21-81,734,642.9060,175,637.7480,977,617.3739,208,354.56-15,960,855.71105,730,620.7670,005,167.7532,444,932.17-38,042,051.11
 归属于母公司所有者的综合收益总额(元) -18,599,739.88-19,134,372.21-81,734,642.9060,175,637.7480,977,617.3739,208,354.56-15,960,855.71105,730,620.7670,005,167.7532,444,932.17-38,042,051.11
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-312023-08-252023-04-282023-04-282022-10-282022-08-192022-04-30
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