振江股份 (603507.SH)

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利润表(振江股份)

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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) 2,716,789,613.291,855,211,098.02954,207,755.172,904,085,485.542,001,343,243.061,285,912,718.32448,970,542.01
 营业收入(元) 2,716,789,613.291,855,211,098.02954,207,755.172,904,085,485.542,001,343,243.061,285,912,718.32448,970,542.01
二、营业总成本(元) 2,475,314,820.801,682,408,992.37880,931,803.822,817,047,737.201,931,237,163.231,241,154,777.89429,210,693.28
 营业成本(元) 2,138,129,450.551,469,875,057.23772,724,173.622,499,780,980.441,708,244,092.991,108,547,341.93367,910,149.83
 研发费用(元) 88,071,949.4451,323,695.8024,686,866.0692,331,144.7753,709,980.5025,355,423.0812,091,991.36
 营业税金及附加(元) 13,902,112.199,159,249.554,505,624.8417,076,081.1710,606,949.006,689,904.513,276,479.95
 销售费用(元) 40,091,749.6024,924,673.7512,810,584.1331,357,259.0718,671,569.3011,691,865.997,474,300.51
 管理费用(元) 98,415,850.4665,165,027.5035,488,989.9069,194,447.4454,389,339.0732,862,699.7516,080,343.21
 财务费用(元) 96,703,708.5661,961,288.5430,715,565.27107,307,824.3185,615,232.3756,007,542.6322,377,428.42
  其中:利息费用(元) -65,045,392.32-105,388,761.05-47,453,136.96-
  其中:利息收入(元) -3,220,490.62-8,660,235.26-5,569,590.00-
三、其他经营收益
 加:公允价值变动收益(元) -48,848,214.53-97,386,810.59-4,989,145.2928,459,521.57-15,681,298.96-13,863,233.46-11,752,569.83
 加:投资收益(元) -1,739,674.8636,967,863.445,386,685.3819,100,231.3919,948,436.0318,366,913.6918,281,855.80
  其中:对联营企业和合营企业的投资收益(元) -895,298.58-600,299.88--35,853.00--633,136.14-
 资产处置收益(元) 65,956.3765,956.37--17,765.62-52,836.96576.92-
 资产减值损失(元) -20,670,316.50-14,009,180.28-1,553,043.72-21,273,164.08-11,600,000.38-3,015,154.61-855,266.52
 信用减值损失(元) -29,548,269.57-20,846,341.03-9,135,331.9111,465,155.3216,209,158.324,832,237.213,668,182.10
 其他收益(元) 10,743,866.586,032,341.561,293,213.736,727,317.845,821,105.693,124,365.311,349,616.70
四、营业利润(元) 151,478,139.9883,625,935.1264,278,329.54131,499,044.7684,750,643.5754,203,645.4930,451,666.98
 加:营业外收入(元) 37,880,238.0337,143,960.4894,814.08317,436.793,490,473.05244,027.52155,735.10
 减:营业外支出(元) 7,362,997.481,134,121.771,041,601.325,466,447.204,735,472.371,833,586.25965,235.93
五、利润总额(元) 181,995,380.53119,635,773.8363,331,542.30126,350,034.3583,505,644.2552,614,086.7629,642,166.15
 减:所得税费用(元) 45,739,092.0332,291,117.3313,153,749.3820,561,275.3715,323,977.747,585,435.688,316,926.48
六、净利润(元) 136,256,288.5087,344,656.5050,177,792.92105,788,758.9868,181,666.5145,028,651.0821,325,239.67
(一)按经营持续性分类
  持续经营净利润(元) 136,256,288.5087,344,656.5050,177,792.92105,788,758.9868,181,666.5145,028,651.0821,325,239.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 126,532,344.3078,178,204.3847,199,178.9694,637,126.9660,007,455.2239,517,538.3718,402,361.68
  少数股东损益(元) 9,723,944.209,166,452.122,978,613.9611,151,632.028,174,211.295,511,112.712,922,877.99
 扣除非经常性损益后的净利润(元) 128,480,488.9694,735,191.4546,430,538.2831,633,006.6452,220,598.4830,006,415.3212,770,100.64
七、每股收益
 一、基本每股收益(元) 0.890.550.330.730.470.320.15
 二、稀释每股收益(元) 0.860.550.330.730.470.320.15
八、其他综合收益(元) 1,749,021.232,020,660.80-11,319.05-186,118.11-
 归属于母公司股东的其他综合收益(元) 1,749,021.232,020,660.80-11,319.05-186,118.11-
九、综合收益总额(元) 138,005,309.7389,365,317.3050,177,792.92105,800,078.0368,181,666.5145,214,769.1921,325,239.67
 归属于母公司所有者的综合收益总额(元) 128,281,365.5380,198,865.1847,199,178.9694,648,446.0160,007,455.2239,703,656.4818,402,361.68
 归属于少数股东的综合收益总额(元) 9,723,944.209,166,452.122,978,613.9611,151,632.028,174,211.295,511,112.712,922,877.99
公告日期 2023-10-312023-08-192023-04-292023-04-222022-10-292022-08-312022-04-30
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