三孚股份 (603938.SH)

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利润表(三孚股份)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,343,704,991.37906,641,480.21456,874,154.062,128,988,328.431,642,772,857.431,163,009,211.54573,946,676.412,648,321,049.812,053,144,335.981,339,509,643.91533,349,085.70
 营业收入(元) 1,343,704,991.37906,641,480.21456,874,154.062,128,988,328.431,642,772,857.431,163,009,211.54573,946,676.412,648,321,049.812,053,144,335.981,339,509,643.91533,349,085.70
二、营业总成本(元) 1,289,795,621.41860,228,421.31450,535,744.141,858,318,022.631,399,794,578.59919,131,731.24461,185,853.751,783,427,496.461,328,714,138.88867,747,268.53356,595,635.79
 营业成本(元) 1,133,885,551.56756,696,785.83399,163,484.681,620,857,970.561,228,502,902.68815,690,636.86409,353,923.651,558,042,900.261,169,936,434.32768,111,091.89314,278,269.87
 研发费用(元) 58,433,021.9939,685,288.3218,158,399.8586,837,940.1059,830,374.3932,731,228.4214,210,089.10109,694,881.6280,368,719.8547,183,833.1116,938,915.74
 营业税金及附加(元) 7,671,994.435,355,181.472,834,645.5219,747,700.3215,934,487.9311,775,183.775,714,030.3626,120,011.0420,912,099.7914,539,894.066,575,949.85
 销售费用(元) 25,156,559.8715,536,298.276,305,149.5737,696,688.1121,581,050.9614,358,011.377,632,460.1119,426,964.0013,333,976.788,288,689.674,177,795.66
 管理费用(元) 56,927,526.7338,996,045.3821,414,585.9780,857,570.5165,529,340.8840,385,705.5821,636,633.6971,505,890.3647,964,132.0231,208,858.8415,050,855.69
 财务费用(元) 7,720,966.833,958,822.042,659,478.5512,320,153.038,416,421.754,190,965.242,638,716.84-1,363,150.82-3,801,223.88-1,585,099.04-426,151.02
  其中:利息费用(元) 9,458,880.216,630,087.493,517,559.2712,644,465.458,680,299.294,507,457.961,549,566.696,010,286.083,153,402.58944,871.80185,017.63
  其中:利息收入(元) 1,279,606.971,055,961.67334,706.641,612,958.501,063,960.50743,725.75221,082.121,885,881.331,299,904.48948,374.89445,932.45
三、其他经营收益
 加:投资收益(元) 10,034,143.756,398,946.213,342,533.0714,070,517.196,969,341.422,778,315.97860,907.233,173,286.692,175,381.241,545,760.18687,205.99
  其中:对联营企业和合营企业的投资收益(元) ---95,555.39-3,863.59-3,693.29-3,709.62-95,555.39---
 资产处置收益(元) 496,116.164,999.33-656,312.32656,312.32656,445.92541,372.701,464,289.98680,180.18304,430.88-62,924.51
 资产减值损失(元) -16,111,160.75-12,673,168.14--78,179,584.82-58,733,340.20-16,473,939.87--15,661,111.95---
 信用减值损失(元) -1,036,560.71-753,447.72-1,869,016.88-4,685,836.48-8,705,833.24-1,770,164.47-1,919,651.04-3,370,507.12-6,450,907.03-2,552,234.67-5,677,236.21
 其他收益(元) 11,291,992.498,664,621.652,989,042.6911,835,253.794,665,794.223,298,924.882,036,297.326,032,734.834,716,190.663,295,396.491,725,146.51
四、营业利润(元) 58,583,900.9048,055,010.2310,800,968.80214,366,967.80187,830,553.36232,367,062.73114,279,748.87856,532,245.78725,551,042.15474,355,728.26173,425,641.69
 加:营业外收入(元) 187,729.19175,339.04123,937.90216,785.42198,394.5934,648.0917,388.083,655,029.963,630,699.08326,451.26184,056.31
 减:营业外支出(元) 136,248.30105,782.33104,275.655,994,690.741,438,257.15223,185.88188,093.111,376,802.381,327,163.511,165,240.984,181.45
五、利润总额(元) 58,635,381.7948,124,566.9410,820,631.05208,589,062.48186,590,690.80232,178,524.94114,109,043.84858,810,473.36727,854,577.72473,516,938.54173,605,516.55
 减:所得税费用(元) 10,649,656.609,433,174.763,192,671.1530,181,986.0325,218,261.4332,532,180.4215,730,005.10115,706,176.74104,876,883.1467,805,041.0123,990,402.27
六、净利润(元) 47,985,725.1938,691,392.187,627,959.90178,407,076.45161,372,429.37199,646,344.5298,379,038.74743,104,296.62622,977,694.58405,711,897.53149,615,114.28
(一)按经营持续性分类
  持续经营净利润(元) 47,985,725.1938,691,392.187,627,959.90178,407,076.45161,372,429.37199,646,344.5298,379,038.74743,104,296.62622,977,694.58405,711,897.53149,615,114.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,532,169.3340,741,068.7310,467,003.91195,442,003.85174,514,720.87205,815,800.44101,154,987.80747,829,752.65622,761,618.60404,890,711.75150,446,667.69
  少数股东损益(元) -2,546,444.14-2,049,676.55-2,839,044.01-17,034,927.40-13,142,291.50-6,169,455.92-2,775,949.06-4,725,456.03216,075.98821,185.78-831,553.41
 扣除非经常性损益后的净利润(元) 34,636,767.7429,794,983.205,208,409.22182,627,510.02165,515,104.88200,576,221.9998,333,369.44737,167,965.82614,071,514.78400,982,411.09148,145,978.58
七、每股收益
 一、基本每股收益(元) 0.130.110.030.510.460.540.372.742.281.480.77
 二、稀释每股收益(元) 0.130.110.030.510.460.540.372.742.281.480.77
九、综合收益总额(元) 47,985,725.1938,691,392.187,627,959.90178,407,076.45161,372,429.37199,646,344.5298,379,038.74743,104,296.62622,977,694.58405,711,897.53149,615,114.28
 归属于母公司所有者的综合收益总额(元) 50,532,169.3340,741,068.7310,467,003.91195,442,003.85174,514,720.87205,815,800.44101,154,987.80747,829,752.65622,761,618.60404,890,711.75150,446,667.69
 归属于少数股东的综合收益总额(元) -2,546,444.14-2,049,676.55-2,839,044.01-17,034,927.40-13,142,291.50-6,169,455.92-2,775,949.06-4,725,456.03216,075.98821,185.78-831,553.41
公告日期 2024-10-292024-08-202024-04-192024-04-122023-10-272023-08-152023-04-182023-03-312022-10-132022-08-262022-04-29
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