奇精机械 (603677.SH)

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利润表(奇精机械)

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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) 1,466,253,543.76972,082,064.51461,230,868.261,772,001,731.171,283,117,450.94839,553,906.05401,408,458.181,804,158,831.191,334,748,099.97892,851,136.15443,902,316.50
 营业收入(元) 1,466,253,543.76972,082,064.51461,230,868.261,772,001,731.171,283,117,450.94839,553,906.05401,408,458.181,804,158,831.191,334,748,099.97892,851,136.15443,902,316.50
二、营业总成本(元) 1,417,857,327.11927,722,557.60437,807,806.641,693,253,980.991,214,680,282.20792,375,924.71385,244,099.961,730,688,985.501,258,385,779.12849,922,058.44424,699,056.67
 营业成本(元) 1,280,852,928.68845,074,217.49400,632,150.981,509,984,275.221,081,511,508.12704,291,800.50337,706,147.711,569,335,627.901,156,520,599.47781,326,075.97383,634,640.96
 研发费用(元) 47,853,650.5829,153,934.0310,783,915.6860,940,073.3450,088,569.7534,414,369.7116,278,758.6467,442,670.1948,360,394.1629,095,390.5510,899,231.39
 营业税金及附加(元) 7,925,896.405,233,211.853,032,364.0710,225,905.587,323,554.604,922,076.992,518,810.059,928,798.687,026,638.324,364,366.851,765,095.93
 销售费用(元) 16,553,605.8710,435,904.654,512,544.2820,453,884.8713,022,499.058,257,342.963,354,017.4817,186,722.609,952,450.226,153,192.674,118,090.94
 管理费用(元) 55,451,974.9236,419,975.1417,583,348.9878,081,391.9455,655,341.7937,024,702.7417,710,845.0072,890,519.8450,771,667.8833,881,655.6618,897,866.14
 财务费用(元) 9,219,270.661,405,314.441,263,482.6513,568,450.047,078,808.893,465,631.817,675,521.08-6,095,353.71-14,245,970.93-4,898,623.265,384,131.31
  其中:利息费用(元) 19,546,226.7912,788,833.096,413,615.7322,288,580.1416,932,837.7511,877,122.436,066,990.2621,660,596.4216,898,890.2210,513,610.105,018,612.92
  其中:利息收入(元) 7,807,065.875,458,832.842,593,503.548,486,482.305,902,505.823,479,712.231,557,016.693,997,982.553,044,101.811,363,034.13572,730.05
三、其他经营收益
 加:公允价值变动收益(元) 999,876.71892,452.05607,082.18-170,258.60-2,540,613.94-5,864,307.24-97,923.12-8,810,149.41-21,591,046.06-886,859.66-789,451.15
 加:投资收益(元) 2,631,452.461,151,817.95467,342.25-3,224,850.90-2,310,494.441,500,380.313,074,448.01-2,764,456.303,248,443.05-2,209,012.421,403,274.65
 资产处置收益(元) 27,376.21-1,427.50-7,943.00268,143.86180,836.92201,994.66--582,815.01-506,144.81-567,439.3855,750.81
 资产减值损失(元) -5,207,450.09-5,471,561.47-2,484,524.17-7,785,628.60-4,489,988.47-3,980,184.83-2,917,413.43-5,841,750.38-6,791,312.18-5,043,293.36-3,790,459.89
 信用减值损失(元) -1,246,241.86-2,676,944.42125,277.67-5,098,847.45883,665.501,425,195.311,356,968.19-3,239,920.19-521,416.87-1,118,871.441,850,154.41
 其他收益(元) 9,511,947.817,401,087.285,072,751.6211,174,866.688,885,013.026,695,099.072,093,629.6013,954,130.4710,357,862.048,857,173.846,322,972.27
四、营业利润(元) 55,113,177.8945,654,930.8027,203,048.1773,911,175.1769,045,587.3347,156,158.6219,674,067.4766,184,884.8760,558,706.0241,960,775.2924,255,500.93
 加:营业外收入(元) 165.18165.16-320,857.17139,100.12136,100.1195,773.90544,268.25194,745.9085,262.8925,000.00
 减:营业外支出(元) 482,680.42419,137.26406,842.11575,344.06161,749.4949,375.9337,366.82625,616.80277,856.86182,209.905,945.37
五、利润总额(元) 54,630,662.6545,235,958.7026,796,206.0673,656,688.2869,022,937.9647,242,882.8019,732,474.5566,103,536.3260,475,595.0641,863,828.2824,274,555.56
 减:所得税费用(元) 2,895,942.583,643,226.422,897,388.224,502,821.295,950,929.614,612,468.792,560,513.312,073,648.963,200,059.493,282,992.962,403,695.40
六、净利润(元) 51,734,720.0741,592,732.2823,898,817.8469,153,866.9963,072,008.3542,630,414.0117,171,961.2464,029,887.3657,275,535.5738,580,835.3221,870,860.16
(一)按经营持续性分类
  持续经营净利润(元) 51,734,720.0741,592,732.2823,898,817.8469,153,866.9963,072,008.3542,630,414.0117,171,961.2464,029,887.3657,275,535.5738,580,835.3221,870,860.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,734,720.0741,592,732.2823,898,817.8469,153,866.9963,072,008.3542,630,414.0117,171,961.2464,029,887.3657,275,535.5738,580,835.3221,870,860.16
 扣除非经常性损益后的净利润(元) 48,675,567.0039,433,496.0422,889,196.8468,296,939.2559,373,545.5941,480,916.2213,338,713.3461,602,401.6564,538,021.6533,138,176.5615,357,982.63
七、每股收益
 一、基本每股收益(元) 0.270.220.120.360.330.220.090.330.300.200.11
 二、稀释每股收益(元) 0.270.220.120.360.330.220.090.330.300.200.11
八、其他综合收益(元) 6,075,574.07-3,817,243.72-3,395,640.19692,152.62-766,821.74-533,562.36-1,198,610.922,750,470.423,388,495.461,688,414.36169,714.39
 归属于母公司股东的其他综合收益(元) 6,075,574.07-3,817,243.72-3,395,640.19692,152.62-766,821.74-533,562.36-1,198,610.922,750,470.423,388,495.461,688,414.36169,714.39
九、综合收益总额(元) 57,810,294.1437,775,488.5620,503,177.6569,846,019.6162,305,186.6142,096,851.6515,973,350.3266,780,357.7860,664,031.0340,269,249.6822,040,574.55
 归属于母公司所有者的综合收益总额(元) 57,810,294.1437,775,488.5620,503,177.6569,846,019.6162,305,186.6142,096,851.6515,973,350.3266,780,357.7860,664,031.0340,269,249.6822,040,574.55
公告日期 2024-10-252024-08-212024-04-242024-03-212023-10-252023-08-242023-04-262023-03-242022-10-262022-08-242022-04-27
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