祥和实业 (603500.SH)

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利润表(祥和实业)

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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) 448,258,656.73281,362,109.38151,406,920.56606,686,365.48415,231,935.02267,129,647.27143,885,859.86
 营业收入(元) 448,258,656.73281,362,109.38151,406,920.56606,686,365.48415,231,935.02267,129,647.27143,885,859.86
二、营业总成本(元) 377,327,319.58237,317,348.81130,889,291.61531,345,534.17361,265,026.77232,172,795.07127,483,380.55
 营业成本(元) 313,988,445.08199,338,127.27113,639,816.82450,792,769.79309,677,872.12200,741,537.48110,369,715.36
 研发费用(元) 24,327,448.0115,517,211.026,767,583.0032,969,538.3622,162,860.8413,320,342.705,882,466.57
 营业税金及附加(元) 2,583,937.751,505,393.43805,891.914,888,026.201,379,124.28607,709.92463,181.88
 销售费用(元) 5,763,957.252,551,236.151,268,194.017,557,090.725,048,464.642,754,392.171,636,407.58
 管理费用(元) 32,872,537.9421,279,327.768,166,995.4138,262,952.1526,220,001.9416,628,342.878,453,356.78
 财务费用(元) -2,209,006.45-2,873,946.82240,810.46-3,124,843.05-3,223,297.05-1,879,530.07678,252.38
  其中:利息费用(元) 1,520,824.75760,181.89399,773.112,071,972.181,330,599.11885,874.33643,415.68
  其中:利息收入(元) 3,529,014.812,751,949.231,199,644.951,764,155.491,340,327.82-1,033,221.27460,609.32
三、其他经营收益
 加:投资收益(元) 4,346,843.844,346,843.844,346,843.847,861,772.428,082,361.507,953,435.47127,479.45
 资产处置收益(元) -60,546.50-75,997.82-75,997.82-14,483.19-17,969.99-33,153.18-33,153.18
 资产减值损失(元) -1,042,073.72-555,759.7119,212.95-1,533,352.24-297,423.05-201,316.13-101,907.20
 信用减值损失(元) -4,568,246.27-2,184,257.81-1,349,374.30-3,024,802.45-3,156,859.87-3,779,159.47-1,356,239.39
 其他收益(元) 3,345,678.491,476,985.821,252,283.233,852,696.724,899,163.023,417,713.181,428,047.20
四、营业利润(元) 72,952,992.9947,052,574.8924,710,596.8582,482,662.5763,476,179.8642,314,372.0716,466,706.19
 加:营业外收入(元) 25,665.946,081.302,173.88190,160.00191,962.867,129.4780,640.00
 减:营业外支出(元) 1,172,175.231,034,980.489,096.42372,351.3745,352.7121,017.9316,269.13
五、利润总额(元) 71,806,483.7046,023,675.7124,703,674.3182,300,471.2063,622,790.0142,300,483.6116,531,077.06
 减:所得税费用(元) 10,190,860.117,977,310.235,239,905.098,724,335.258,880,497.176,438,820.552,831,946.21
六、净利润(元) 61,615,623.5938,046,365.4819,463,769.2273,576,135.9554,742,292.8435,861,663.0613,699,130.85
(一)按经营持续性分类
  持续经营净利润(元) 61,615,623.5938,046,365.4819,463,769.2273,576,135.9554,742,292.8435,861,663.0613,699,130.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,051,434.4133,024,691.7716,090,138.0566,538,970.2450,244,855.1032,635,453.7311,495,366.92
  少数股东损益(元) 7,564,189.185,021,673.713,373,631.177,037,165.714,497,437.743,226,209.332,203,763.93
 扣除非经常性损益后的净利润(元) 52,376,101.6332,802,231.3214,488,598.5160,419,909.1843,224,942.6327,007,206.3010,214,401.78
七、每股收益
 一、基本每股收益(元) 0.220.130.070.270.210.130.05
 二、稀释每股收益(元) 0.220.130.070.270.210.130.05
八、其他综合收益(元) -117,730.27-138,977.62-88,029.59-428,584.97-662,279.61-307,039.4325,941.65
 归属于母公司股东的其他综合收益(元) -117,730.27-138,977.62-88,029.59-428,584.97-662,279.61-307,039.4325,941.65
九、综合收益总额(元) 61,497,893.3237,907,387.8619,375,739.6373,147,550.9854,080,013.2335,554,623.6313,725,072.50
 归属于母公司所有者的综合收益总额(元) 53,933,704.1432,885,714.1516,002,108.4666,110,385.2749,582,575.4932,328,414.3011,521,308.57
 归属于少数股东的综合收益总额(元) 7,564,189.185,021,673.713,373,631.177,037,165.714,497,437.743,226,209.332,203,763.93
公告日期 2023-10-272023-08-252023-04-262023-04-262022-10-282022-08-262022-04-29
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