彤程新材 (603650.SH)

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利润表(彤程新材)

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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) 2,195,539,559.311,369,381,892.17665,493,187.172,500,051,845.561,846,769,359.801,176,178,828.93571,978,587.97
 营业收入(元) 2,195,539,559.311,369,381,892.17665,493,187.172,500,051,845.561,846,769,359.801,176,178,828.93571,978,587.97
二、营业总成本(元) 2,049,622,528.761,272,019,125.44621,514,792.162,370,318,147.461,739,787,684.881,100,928,480.02530,455,835.18
 营业成本(元) 1,669,588,433.761,033,345,680.99502,147,805.071,900,243,867.221,404,357,492.19893,210,011.86425,904,257.43
 研发费用(元) 131,327,116.9882,358,006.4938,863,560.56158,147,122.29112,495,283.5370,480,704.6233,801,553.21
 营业税金及附加(元) 9,965,430.895,544,462.923,192,596.3010,154,942.737,186,397.663,998,075.802,001,941.58
 销售费用(元) 66,904,685.5542,222,987.3219,375,335.6372,678,541.6056,694,875.2131,227,143.6015,278,976.68
 管理费用(元) 134,833,512.3487,642,112.9741,417,073.04169,593,543.74120,459,146.4473,812,980.5136,569,061.14
 财务费用(元) 37,003,349.2420,905,874.7516,518,421.5659,500,129.8838,594,489.8528,199,563.6316,900,045.14
  其中:利息费用(元) 60,132,234.2540,542,572.5617,105,129.8475,097,474.0454,804,306.8832,968,281.0619,269,306.96
  其中:利息收入(元) 15,527,777.499,813,765.904,887,281.918,515,214.023,637,353.781,519,044.723,528,613.89
三、其他经营收益
 加:公允价值变动收益(元) 11,467,678.88-111,697.06-1,218,041.8914,767,041.29-10,380,649.88177,346.811,853,756.44
 加:投资收益(元) 203,814,344.44137,516,771.7740,731,626.72165,891,576.65164,957,247.70137,904,531.7131,582,556.02
  其中:对联营企业和合营企业的投资收益(元) 204,138,125.56137,835,163.6540,137,750.0095,718,554.4397,953,508.1273,616,639.6430,833,334.65
 资产处置收益(元) -6,938,483.44-7,032,197.35-6,981,068.48-13,032,998.25-12,135,584.80-12,129,608.9216,578.41
 资产减值损失(元) -5,766,486.23-5,766,486.23843,794.00-5,619,226.00---
 信用减值损失(元) -2,456,250.68-2,004,466.63455,520.95-4,294,293.39-2,973,301.33-1,509,119.14-318,431.54
 其他收益(元) 21,027,160.5010,884,948.277,752,152.6814,617,460.0316,780,021.612,536,418.072,214,404.76
四、营业利润(元) 367,064,994.02230,849,639.5085,562,378.99302,063,258.43263,229,408.22202,229,917.4476,871,616.88
 加:营业外收入(元) 1,319,317.501,130,256.2775,738.523,930,127.89176,680.7290,690.3837,500.01
 减:营业外支出(元) 364,746.71136,131.9022,186.95306,289.89244,913.565,373.713,977.33
五、利润总额(元) 368,019,564.81231,843,763.8785,615,930.56305,687,096.43263,161,175.38202,315,234.1176,905,139.56
 减:所得税费用(元) 21,415,754.7716,756,549.825,706,430.2224,855,768.8733,658,228.0428,329,242.168,284,634.77
六、净利润(元) 346,603,810.04215,087,214.0579,909,500.34280,831,327.56229,502,947.34173,985,991.9568,620,504.79
(一)按经营持续性分类
  持续经营净利润(元) 346,603,810.04215,087,214.0579,909,500.34280,831,327.56229,502,947.34173,985,991.9568,620,504.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 349,993,950.19223,103,154.3882,840,119.35298,151,454.92240,436,323.14183,926,924.5772,003,348.66
  少数股东损益(元) -3,390,140.15-8,015,940.33-2,930,619.01-17,320,127.36-10,933,375.80-9,940,932.62-3,382,843.87
 扣除非经常性损益后的净利润(元) 325,259,631.87221,674,891.5381,407,175.15211,966,504.11191,332,104.48139,716,125.0768,274,147.79
七、每股收益
 一、基本每股收益(元) 0.590.380.140.500.400.310.12
 二、稀释每股收益(元) 0.590.380.140.490.400.310.12
八、其他综合收益(元) 8,674,713.9211,039,837.77-4,637,288.569,889,954.1655,429,819.4715,660,620.08304,992.02
 归属于母公司股东的其他综合收益(元) 8,674,713.9211,039,837.77-4,637,288.569,889,954.1655,429,819.4715,660,620.08304,992.02
九、综合收益总额(元) 355,278,523.96226,127,051.8275,272,211.78290,721,281.72284,932,766.81189,646,612.0368,925,496.81
 归属于母公司所有者的综合收益总额(元) 358,668,664.11234,142,992.1578,202,830.79308,041,409.08295,866,142.61199,587,544.6572,308,340.68
 归属于少数股东的综合收益总额(元) -3,390,140.15-8,015,940.33-2,930,619.01-17,320,127.36-10,933,375.80-9,940,932.62-3,382,843.87
公告日期 2023-10-262023-08-232023-04-272023-04-122022-10-262022-08-192022-04-28
审计意见(境内) 标准无保留意见
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