三星新材 (603578.SH)

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利润表(三星新材)

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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
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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) 700,129,300.27536,820,322.27253,745,442.12892,261,727.49734,229,609.31623,751,448.39299,116,961.69762,864,089.08610,491,728.60481,142,267.77261,661,121.54
 营业收入(元) 700,129,300.27536,820,322.27253,745,442.12892,261,727.49734,229,609.31623,751,448.39299,116,961.69762,864,089.08610,491,728.60481,142,267.77261,661,121.54
二、营业总成本(元) 688,403,016.27479,857,380.16232,520,159.17785,335,031.29612,549,350.71503,577,473.10251,246,497.56685,975,317.86540,211,970.66418,676,923.90232,122,168.81
 营业成本(元) 564,542,562.35400,100,839.83191,826,693.07685,054,702.85554,157,232.68463,667,463.36230,920,681.48620,800,987.68494,761,001.79385,621,179.31214,419,833.27
 研发费用(元) 24,520,243.0619,282,958.979,818,318.8434,790,186.4725,773,595.0319,136,412.769,080,407.6928,637,639.5119,793,184.6614,590,033.517,532,024.35
 营业税金及附加(元) 11,589,935.034,534,439.162,825,622.059,812,829.786,021,464.164,992,625.122,583,037.114,213,857.493,343,146.032,671,624.291,465,841.93
 销售费用(元) 11,525,453.767,885,830.384,224,264.8814,191,371.529,640,493.907,191,123.583,783,340.1212,996,150.2110,030,950.087,150,791.763,285,485.31
 管理费用(元) 64,042,077.7640,592,536.6816,592,382.8935,129,234.4915,757,837.088,734,843.844,584,484.5718,363,918.1112,248,682.838,727,271.145,364,438.26
 财务费用(元) 12,182,744.317,460,775.147,232,877.446,356,706.181,198,727.86-144,995.56294,546.59962,764.8635,005.27-83,976.1154,545.69
  其中:利息费用(元) 17,880,858.5911,281,558.258,229,658.359,335,494.543,188,005.061,148,381.93699,836.342,445,396.851,478,580.51869,567.31596,125.14
  其中:利息收入(元) 5,749,653.234,076,681.191,124,172.483,236,515.302,114,904.121,304,758.07541,703.801,465,089.021,356,570.64996,607.18616,208.47
三、其他经营收益
 加:公允价值变动收益(元) -615,207.19-566,139.16-79,791.122,051,418.571,546,022.671,613,064.851,019,635.99-284,918.79-124,876.61293,949.34-213,652.63
 加:投资收益(元) 111,057.33196,443.19-44,388.524,485,891.664,664,649.053,327,843.151,910,251.0912,470,975.348,895,846.105,545,936.512,939,301.35
 资产处置收益(元) 22,379.2524,603.5029,042.65-424,875.2712,747.2441,881.9541,881.95657,822.72543,005.71582,117.96582,117.96
 资产减值损失(元) -7,234,064.80-5,161,115.38-2,057,106.25-10,674,280.60-4,136,256.68-4,314,416.96-2,780,942.82-7,208,635.74-1,191,024.30-21,557.14-504,592.52
 信用减值损失(元) -5,116,474.50-8,845,110.40-3,595,663.29-6,874,408.93-7,352,721.86-10,415,764.32-6,387,849.552,079,495.693,410,885.22-2,929,059.17-1,592,728.60
 其他收益(元) 22,573,749.3915,011,544.614,967,277.5726,783,733.9915,729,500.379,572,140.373,629,400.0024,745,227.4718,981,432.3510,746,152.356,532,275.23
四、营业利润(元) 21,467,723.4857,623,168.4720,444,653.99122,274,175.62132,144,199.39119,998,724.3345,302,840.79109,348,737.91100,795,026.4176,682,883.7237,281,673.52
 加:营业外收入(元) 9,055.239,055.18-1,337,309.751,082,746.56--0.9523.3023.30-
 减:营业外支出(元) 1,683,678.30296,695.03122,557.442,482,622.221,922,480.67602,075.0065,859.001,946,032.111,721,127.09934,018.98232,887.00
五、利润总额(元) 19,793,100.4157,335,528.6220,322,096.55121,128,863.15131,304,465.28119,396,649.3345,236,981.79107,402,706.7599,073,922.6275,748,888.0437,048,786.52
 减:所得税费用(元) 8,957,909.398,357,118.493,414,865.1013,560,845.2014,359,078.4913,559,642.464,914,826.047,763,985.439,349,626.427,449,810.443,471,540.25
六、净利润(元) 10,835,191.0248,978,410.1316,907,231.45107,568,017.95116,945,386.79105,837,006.8740,322,155.7599,638,721.3289,724,296.2068,299,077.6033,577,246.27
(一)按经营持续性分类
  持续经营净利润(元) 10,835,191.0248,978,410.1316,907,231.45107,568,017.95116,945,386.79105,837,006.8740,322,155.7599,638,721.3289,724,296.2068,299,077.6033,577,246.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,029,781.2556,488,974.6220,601,476.23116,019,233.29120,221,024.18107,033,573.2940,931,365.29104,234,021.5293,244,469.4670,271,882.7534,466,723.23
  少数股东损益(元) -17,194,590.23-7,510,564.49-3,694,244.78-8,451,215.34-3,275,637.39-1,196,566.42-609,209.54-4,595,300.20-3,520,173.26-1,972,805.15-889,476.96
 扣除非经常性损益后的净利润(元) 28,493,583.7655,754,327.3719,929,613.08109,066,361.01114,197,202.23102,304,761.4038,208,708.1090,822,485.4683,219,650.0063,465,560.0131,492,204.10
七、每股收益
 一、基本每股收益(元) 0.160.310.110.660.680.610.230.580.520.390.25
 二、稀释每股收益(元) 0.160.310.110.660.680.610.230.580.520.390.25
九、综合收益总额(元) 10,835,191.0248,978,410.1316,907,231.45107,568,017.95116,945,386.79105,837,006.8740,322,155.7599,638,721.3289,724,296.2068,299,077.6033,577,246.27
 归属于母公司所有者的综合收益总额(元) 28,029,781.2556,488,974.6220,601,476.23116,019,233.29120,221,024.18107,033,573.2940,931,365.29104,234,021.5293,244,469.4670,271,882.7534,466,723.23
 归属于少数股东的综合收益总额(元) -17,194,590.23-7,510,564.49-3,694,244.78-8,451,215.34-3,275,637.39-1,196,566.42-609,209.54-4,595,300.20-3,520,173.26-1,972,805.15-889,476.96
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-312023-08-152023-04-282023-03-292022-10-282022-08-312022-04-29
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