天安新材 (603725.SH)

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利润表(天安新材)

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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) 2,197,183,861.081,388,465,256.63525,940,472.003,141,775,549.532,228,327,485.331,364,981,853.29536,596,037.532,716,228,475.121,950,172,272.881,236,397,969.57496,016,827.48
 营业收入(元) 2,197,183,861.081,388,465,256.63525,940,472.003,141,775,549.532,228,327,485.331,364,981,853.29536,596,037.532,716,228,475.121,950,172,272.881,236,397,969.57496,016,827.48
二、营业总成本(元) 2,085,444,993.751,313,051,493.31516,153,187.403,023,273,217.082,113,175,729.761,315,258,864.91530,528,509.372,697,565,750.521,906,163,364.951,208,843,842.82496,813,473.51
 营业成本(元) 1,710,378,181.961,083,284,911.72414,195,736.922,437,079,823.111,716,220,171.481,059,249,434.70423,885,195.992,154,649,283.631,542,628,112.35983,439,380.70399,242,575.23
 研发费用(元) 78,310,185.5945,445,286.9914,859,822.16119,127,465.1690,437,512.4759,347,977.9424,846,952.48103,772,602.9177,946,358.5046,276,268.1616,253,203.12
 营业税金及附加(元) 12,343,588.157,965,320.263,125,182.6917,786,156.8612,571,613.068,006,060.683,556,032.6419,121,881.4213,136,164.257,948,432.403,034,530.78
 销售费用(元) 140,970,607.4188,859,224.7539,770,453.12228,062,103.82148,578,645.3190,846,661.9832,820,446.98217,939,730.17130,261,934.8680,648,074.7130,483,563.38
 管理费用(元) 120,861,123.2575,588,814.5636,298,385.65177,545,169.28112,234,408.3774,433,907.7832,953,114.31155,406,156.51111,334,841.5970,567,210.5337,174,380.58
 财务费用(元) 22,581,307.3911,907,935.037,903,606.8643,672,498.8533,133,379.0723,374,821.8312,466,766.9746,676,095.8830,855,953.4019,964,476.3210,625,220.42
  其中:利息费用(元) 26,582,028.9015,784,906.3210,014,266.6646,187,965.0735,482,252.3024,912,950.2912,377,595.1652,482,683.9238,172,737.7524,589,711.2912,763,021.76
  其中:利息收入(元) 4,812,527.063,550,467.401,931,037.224,897,627.582,974,100.391,966,320.69815,841.126,316,942.715,511,070.433,363,917.911,944,493.01
三、其他经营收益
 加:公允价值变动收益(元) 1,138.08-1,043.2494.8429,659,580.00-91,600.004,800.00147,300.004,377,700.00---
 加:投资收益(元) 33,932.79-1,483,433.35-761,821.1826,161,689.9410,032,079.672,532,585.11944,149.39-12,590,696.65-939,516.79-830,605.87-963,147.78
  其中:对联营企业和合营企业的投资收益(元) -1,201,654.61-2,108,947.95-954,205.134,003,305.611,888,598.451,888,598.45-72,186.20-11,824,424.79435.6770,676.20-
 资产处置收益(元) -560,384.87-383,495.94329,817.59-1,754,341.53-87,870.02-102,089.77-62,199.68-164,864.21-324,361.47-272,644.96-29,624.21
 资产减值损失(元) -8,832,153.07-4,349,632.26-2,548,236.33-9,791,581.85-28,744,686.54-5,149,124.52-1,168,104.61-90,340,932.38---
 信用减值损失(元) 1,960,916.33698,584.663,938,102.67-1,877,098.921,848,352.711,088,344.613,657,552.47-169,258,072.93-38,710,480.76-10,062,027.93-
 其他收益(元) 14,556,003.7011,390,772.457,269,305.7419,872,453.9115,080,755.7812,885,354.974,169,257.1913,375,694.428,604,683.064,169,600.561,812,789.64
四、营业利润(元) 118,898,320.2981,285,515.6418,014,547.93180,773,034.00113,188,787.1760,982,858.7813,755,482.92-235,938,447.1512,639,231.9720,558,448.5523,371.62
 加:营业外收入(元) 6,200,987.961,530,161.06929,677.835,995,838.924,055,329.652,821,547.521,515,381.225,291,858.173,767,869.441,856,449.551,545,991.58
 减:营业外支出(元) 2,220,934.021,462,776.09466,638.794,058,280.43881,086.85692,662.27120,276.421,844,731.06521,453.04411,790.33280,532.31
五、利润总额(元) 122,878,374.2381,352,900.6118,477,586.97182,710,592.49116,363,029.9763,111,744.0315,150,587.72-232,491,320.0415,885,648.3722,003,107.771,288,830.89
 减:所得税费用(元) 22,904,535.8717,866,718.495,594,442.7928,123,079.6418,684,084.0013,623,400.054,830,799.20-28,467,233.41-1,772,262.855,015,024.091,230,467.41
六、净利润(元) 99,973,838.3663,486,182.1212,883,144.18154,587,512.8597,678,945.9749,488,343.9810,319,788.52-204,024,086.6317,657,911.2216,988,083.6858,363.48
(一)按经营持续性分类
  持续经营净利润(元) 99,973,838.3663,486,182.1212,883,144.18154,587,512.8597,678,945.9749,488,343.9810,319,788.52-204,024,086.6317,657,911.2216,988,083.6858,363.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,297,445.7553,321,319.1512,265,703.43120,947,498.5674,970,493.5237,166,974.548,123,876.58-165,470,846.6218,622,346.0715,838,805.831,417,563.89
  少数股东损益(元) 19,676,392.6110,164,862.97617,440.7533,640,014.2922,708,452.4512,321,369.442,195,911.94-38,553,240.01-964,434.851,149,277.85-1,359,200.41
 扣除非经常性损益后的净利润(元) 72,540,853.6950,064,563.7910,067,669.0073,332,258.1354,843,112.8224,218,584.822,148,660.59-180,486,278.3110,301,945.7411,796,937.88-1,066,137.10
七、每股收益
 一、基本每股收益(元) 0.270.180.060.570.360.180.04-0.790.090.080.01
 二、稀释每股收益(元) 0.270.180.060.570.360.180.04-0.790.090.080.01
九、综合收益总额(元) 99,973,838.3663,486,182.1212,883,144.18154,587,512.8597,678,945.9749,488,343.9810,319,788.52-204,024,086.6317,657,911.2216,988,083.6858,363.48
 归属于母公司所有者的综合收益总额(元) 80,297,445.7553,321,319.1512,265,703.43120,947,498.5674,970,493.5237,166,974.548,123,876.58-165,470,846.6218,622,346.0715,838,805.831,417,563.89
 归属于少数股东的综合收益总额(元) 19,676,392.6110,164,862.97617,440.7533,640,014.2922,708,452.4512,321,369.442,195,911.94-38,553,240.01-964,434.851,149,277.85-1,359,200.41
公告日期 2024-10-262024-08-172024-04-182024-03-222023-10-212023-08-192023-04-262023-04-262022-10-292022-08-312022-04-29
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