有研硅 (688432.SH)

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利润表(有研硅)

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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前上市前上市前
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) 790,322,829.26530,613,810.50258,092,770.621,175,319,272.50924,710,407.97615,215,212.15281,040,227.01
 营业收入(元) 790,322,829.26530,613,810.50258,092,770.621,175,319,272.50924,710,407.97615,215,212.15281,040,227.01
二、营业总成本(元) 589,016,666.79374,737,236.77189,800,730.51794,583,908.88607,154,392.05419,177,979.43217,140,325.67
 营业成本(元) 511,002,964.82325,603,750.49161,432,100.44726,945,441.60577,354,834.29390,558,765.34187,541,575.39
 研发费用(元) 65,477,339.2943,476,893.7422,976,228.7684,704,367.8960,293,113.1437,036,365.8617,999,944.07
 营业税金及附加(元) 5,809,081.633,934,591.222,206,308.868,278,115.896,323,824.234,385,385.872,023,861.84
 销售费用(元) 10,824,470.737,351,050.853,277,504.6713,420,248.9710,046,211.916,269,238.142,949,510.53
 管理费用(元) 22,204,279.8814,714,037.357,222,367.8737,754,940.4723,978,614.5514,879,237.967,169,235.08
 财务费用(元) -26,301,469.56-20,343,086.88-7,313,780.09-76,519,205.94-70,842,206.07-33,951,013.74-543,801.24
  其中:利息费用(元) 34,963.2610,163.5635,830.29125,881.5798,421.5071,251.5438,422.61
  其中:利息收入(元) 20,046,469.9414,814,852.538,484,280.1919,133,081.3811,048,641.974,477,695.482,244,729.26
三、其他经营收益
 加:公允价值变动收益(元) 10,636,105.026,753,502.283,211,310.50354,296.96---
 加:投资收益(元) 14,223,326.758,152,285.291,396,537.10-4,784,809.18-5,043,356.46-3,040,799.42-2,610,417.68
  其中:对联营企业和合营企业的投资收益(元) -8,424,652.82-4,504,313.02-2,342,086.79-10,216,184.52-7,456,704.40-4,448,546.78-3,137,132.29
 资产处置收益(元) -1,099.62-1,099.6218,648.55----
 资产减值损失(元) -2,922,975.93-2,968,951.23-2,984,003.9726,729.51371,790.79970,994.12810,022.94
 信用减值损失(元) -400,170.48-367,045.36-794,920.66241,385.24-663,273.76-612,982.22-175,319.70
 其他收益(元) 62,308,710.9340,087,427.0825,470,425.7752,896,141.2143,598,686.5632,398,613.8412,561,953.32
四、营业利润(元) 285,150,059.14207,532,692.1794,610,037.40429,469,107.36355,819,863.05225,753,059.0474,486,140.22
 加:营业外收入(元) 93,359.9182,859.9131,769.03544,591.37501,290.55499,290.55444,051.44
 减:营业外支出(元) 67,542.034,679.38137.00730,952.601,067.30--
五、利润总额(元) 285,175,877.02207,610,872.7094,641,669.43429,282,746.13356,320,086.30226,252,349.5974,930,191.66
 减:所得税费用(元) 33,202,794.9924,200,926.658,438,775.30-3,957,569.793,218,245.121,159,447.49
六、净利润(元) 251,973,082.03183,409,946.0586,202,894.13429,282,746.13352,362,516.51223,034,104.4773,770,744.17
(一)按经营持续性分类
  持续经营净利润(元) 251,973,082.03183,409,946.0586,202,894.13429,282,746.13--73,770,744.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 222,178,270.35161,438,422.3777,232,418.34351,325,404.71287,975,229.08182,792,325.8060,321,524.17
  少数股东损益(元) 29,794,811.6821,971,523.688,970,475.7977,957,341.4264,387,287.4340,241,778.6713,449,220.00
 扣除非经常性损益后的净利润(元) 151,859,803.54114,791,908.7449,179,177.85313,004,700.00259,722,200.00164,216,300.00-
七、每股收益
 一、基本每股收益(元) 0.180.130.060.320.270.170.06
 二、稀释每股收益(元) 0.180.130.060.320.270.170.06
九、综合收益总额(元) 251,973,082.03183,409,946.0586,202,894.13429,282,746.13352,362,516.51223,034,104.4773,770,744.17
 归属于母公司所有者的综合收益总额(元) 222,178,270.35161,438,422.3777,232,418.34351,325,404.71287,975,229.08182,792,325.8060,321,524.17
 归属于少数股东的综合收益总额(元) 29,794,811.6821,971,523.688,970,475.7977,957,341.4264,387,287.4340,241,778.6713,449,220.00
公告日期 2023-10-272023-08-102023-04-272023-03-302022-11-092022-09-142023-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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