鼎胜新材 (603876.SH)

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利润表(鼎胜新材)

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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) 14,237,680,471.029,218,600,075.754,508,576,861.3621,605,254,989.1216,645,416,459.5311,445,462,664.385,647,405,293.54
 营业收入(元) 14,237,680,471.029,218,600,075.754,508,576,861.3621,605,254,989.1216,645,416,459.5311,445,462,664.385,647,405,293.54
二、营业总成本(元) 13,616,307,582.238,738,236,330.284,252,675,419.5919,728,918,540.8415,250,009,939.5210,639,810,247.785,372,487,632.04
 营业成本(元) 12,529,203,701.387,992,950,816.923,878,919,675.1418,108,925,024.2314,038,335,308.599,803,534,481.734,969,497,963.95
 研发费用(元) 734,493,865.93484,392,096.01221,645,361.23999,516,425.07789,868,605.61522,034,069.87237,153,619.89
 营业税金及附加(元) 55,794,594.5536,170,666.9516,773,717.9383,035,239.0455,228,552.7931,625,429.2814,085,783.96
 销售费用(元) 126,227,332.06102,601,991.3641,767,905.43239,922,316.47167,041,578.76107,539,907.6749,601,686.75
 管理费用(元) 158,477,126.3299,023,872.8251,118,967.01207,094,541.86138,841,497.3489,271,479.2940,636,841.44
 财务费用(元) 12,110,961.9923,096,886.2242,449,792.8590,424,994.1760,694,396.4385,804,879.9461,511,736.05
  其中:利息费用(元) 150,830,200.42108,063,593.3950,733,013.31234,894,803.75160,620,202.98112,143,965.8459,266,976.54
  其中:利息收入(元) 115,855,354.4358,214,024.3826,764,438.9580,661,889.4949,554,888.6226,746,325.709,439,537.24
三、其他经营收益
 加:公允价值变动收益(元) 9,415,736.848,838,512.705,978,306.14-4,002,364.35-62,262,277.07-10,358,273.4511,099,302.76
 加:投资收益(元) -86,936,851.11-67,948,908.56-32,855,045.60-245,326,829.38-122,870,434.26-73,065,561.17-23,699,599.88
 资产处置收益(元) -733,712.43150,392.72-6,474.30-2,712,106.55-2,363,472.03-2,994,234.48-3,615.88
 资产减值损失(元) -23,693,088.58-38,248,221.14-38,206,319.48-68,477,658.92-18,098,166.48-16,678,083.57-409,990.59
 信用减值损失(元) -16,393,028.19-17,483,925.74-13,875,288.95-16,568,217.55-11,888,777.41-39,294,403.76-23,847,109.22
 其他收益(元) 63,226,977.7254,647,196.609,540,544.3152,167,070.4338,139,704.1820,581,338.732,024,167.91
四、营业利润(元) 566,258,923.04420,318,792.05186,477,163.891,591,416,341.961,216,063,096.94683,843,198.90240,080,816.60
 加:营业外收入(元) 2,864,800.101,678,685.41686,626.3925,845,077.4921,612,491.9018,412,514.756,093,457.65
 减:营业外支出(元) 26,909,920.2616,841,090.792,984,987.167,959,138.115,748,676.923,053,610.58275,614.13
五、利润总额(元) 542,213,802.88405,156,386.67184,178,803.121,609,302,281.341,231,926,911.92699,202,103.07245,898,660.12
 减:所得税费用(元) 75,640,673.1954,818,185.8029,860,494.31226,535,863.20197,024,157.04100,838,215.8530,481,516.72
六、净利润(元) 466,573,129.69350,338,200.87154,318,308.811,382,766,418.141,034,902,754.88598,363,887.22215,417,143.40
(一)按经营持续性分类
  持续经营净利润(元) 466,573,129.69350,338,200.87154,318,308.811,382,766,418.141,034,902,754.88598,363,887.22215,417,143.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 468,124,549.02350,408,172.78154,683,820.371,381,559,558.281,033,112,098.60596,786,519.09215,376,939.30
  少数股东损益(元) -1,551,419.33-69,971.91-365,511.561,206,859.861,790,656.281,577,368.1340,204.10
 扣除非经常性损益后的净利润(元) 415,746,602.46303,634,758.04142,132,147.851,436,415,097.681,073,652,092.60591,784,835.42192,035,026.13
七、每股收益
 一、基本每股收益(元) 0.530.400.322.822.121.220.44
 二、稀释每股收益(元) 0.520.390.312.722.041.180.43
八、其他综合收益(元) -16,460,848.7018,960,903.202,392,341.1955,680,164.90-11,166,461.77-9,696,631.995,596,324.25
 归属于母公司股东的其他综合收益(元) -16,460,848.7018,960,903.202,392,341.1955,680,164.90-11,166,461.77-9,696,631.995,596,324.25
九、综合收益总额(元) 450,112,280.99369,299,104.07156,710,650.001,438,446,583.041,023,736,293.11588,667,255.24221,013,467.65
 归属于母公司所有者的综合收益总额(元) 451,663,700.32369,369,075.98157,076,161.561,437,239,723.181,021,945,636.83587,089,887.11220,973,263.55
 归属于少数股东的综合收益总额(元) -1,551,419.33-69,971.91-365,511.561,206,859.861,790,656.281,577,368.1340,204.10
公告日期 2023-10-282023-08-312023-04-282023-04-282022-10-292022-08-232022-04-29
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