翔港科技 (603499.SH)

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利润表(翔港科技)

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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) 493,868,608.63320,838,061.94154,438,822.89663,083,667.05455,167,251.03279,609,185.03140,332,636.20
 营业收入(元) 493,868,608.63320,838,061.94154,438,822.89663,083,667.05455,167,251.03279,609,185.03140,332,636.20
二、营业总成本(元) 495,958,175.98319,167,638.09153,509,089.68676,585,882.22469,215,858.72287,676,927.33144,720,506.54
 营业成本(元) 400,954,961.91257,699,312.44122,478,564.05551,855,494.43383,779,776.52234,512,023.82117,234,954.32
 研发费用(元) 22,272,182.1314,561,268.667,373,324.0927,918,852.3920,103,440.4911,358,174.216,189,378.06
 营业税金及附加(元) 3,952,237.762,625,958.811,272,860.815,095,709.303,202,299.721,883,836.351,128,423.51
 销售费用(元) 13,739,129.528,617,989.654,427,383.0518,726,792.2511,202,284.096,363,907.673,539,750.70
 管理费用(元) 41,307,022.2626,436,621.9712,828,338.3454,555,549.3338,060,198.0224,469,736.9411,969,240.24
 财务费用(元) 13,732,642.409,226,486.565,128,619.3418,433,484.5212,867,859.889,089,248.344,658,759.71
  其中:利息费用(元) 15,274,281.9210,267,919.154,978,239.4720,499,763.5515,313,093.0310,021,544.144,940,198.63
  其中:利息收入(元) 983,528.41760,213.05360,956.051,721,290.981,240,333.89800,979.36376,468.53
三、其他经营收益
 资产处置收益(元) -18,873.61-35,366.54-75,210.764,030,263.444,135,530.22-24,041.35-24,041.35
 资产减值损失(元) -445,167.10-710,334.41-679,680.45-11,066,122.61-950,215.8647,938.3447,938.34
 信用减值损失(元) 1,192,848.08263,323.46801,644.37398,524.23614,972.64202,682.23279,630.02
 其他收益(元) 16,692,022.6411,671,181.495,316,774.5524,113,216.0214,274,752.199,253,037.816,187,319.69
四、营业利润(元) 15,331,262.6612,859,227.856,293,260.923,973,665.914,026,431.501,411,874.732,102,976.36
 加:营业外收入(元) 518,590.37299,373.2484,675.82447,284.132,752.40--
 减:营业外支出(元) 208,295.67208,295.67141,672.04789,443.83730,071.09858.90-
五、利润总额(元) 15,641,557.3612,950,305.426,236,264.703,631,506.213,299,112.811,411,015.832,102,976.36
 减:所得税费用(元) -1,179,132.161,331,717.70-163,604.41-14,424,936.40-1,879,508.95-523,622.62-178,867.46
六、净利润(元) 16,820,689.5211,618,587.726,399,869.1118,056,442.615,178,621.761,934,638.452,281,843.82
(一)按经营持续性分类
  持续经营净利润(元) 16,820,689.5211,618,587.726,399,869.1118,056,442.615,178,621.761,934,638.452,281,843.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,377,876.345,880,913.914,132,140.2013,664,080.433,679,793.051,202,184.591,694,412.80
  少数股东损益(元) 8,442,813.185,737,673.812,267,728.914,392,362.181,498,828.71732,453.86587,431.02
 扣除非经常性损益后的净利润(元) 4,184,257.162,992,369.092,684,711.715,577,735.42-1,324,055.10590,867.721,142,696.44
七、每股收益
 一、基本每股收益(元) 0.040.030.020.070.020.010.01
 二、稀释每股收益(元) 0.040.030.020.070.020.010.01
八、其他综合收益(元) 24,275.8227,397.63-12,315.6816,108.6433,285.7013,320.56-1,126.07
 归属于母公司股东的其他综合收益(元) 24,275.8227,397.63-12,315.6816,108.6433,285.7013,320.56-1,126.07
九、综合收益总额(元) 16,844,965.3411,645,985.356,387,553.4318,072,551.255,211,907.461,947,959.012,280,717.75
 归属于母公司所有者的综合收益总额(元) 8,402,152.165,908,311.544,119,824.5213,680,189.073,713,078.751,215,505.151,693,286.73
 归属于少数股东的综合收益总额(元) 8,442,813.185,737,673.812,267,728.914,392,362.181,498,828.71732,453.86587,431.02
公告日期 2023-10-272023-08-082023-04-282023-04-262022-10-282022-08-262022-04-29
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