江航装备 (688586.SH)

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利润表(江航装备)

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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) 910,583,378.99634,141,585.52305,175,006.161,114,928,450.26882,981,240.21586,323,124.48268,522,580.07
 营业收入(元) 910,583,378.99634,141,585.52305,175,006.161,114,928,450.26882,981,240.21586,323,124.48268,522,580.07
二、营业总成本(元) 713,743,843.59490,514,279.34242,038,647.55903,716,560.47656,947,627.62443,835,594.03218,066,332.09
 营业成本(元) 556,936,184.31390,044,870.10201,931,485.94666,352,639.97504,402,468.19342,968,126.86167,184,391.46
 研发费用(元) 50,965,646.2032,991,761.4517,467,040.3379,961,366.4653,589,180.1132,055,785.4518,951,471.11
 营业税金及附加(元) 5,809,190.293,561,583.881,170,317.6211,113,120.814,470,469.801,837,031.34841,299.20
 销售费用(元) 17,073,236.1410,685,956.546,334,578.3627,858,749.5421,753,001.0114,192,386.298,071,224.66
 管理费用(元) 93,082,116.6962,400,650.9224,731,849.87141,474,427.7495,462,187.5663,985,679.8826,450,706.72
 财务费用(元) -10,122,530.04-9,170,543.55-9,596,624.57-23,043,744.05-22,729,679.05-11,203,415.79-3,432,761.06
  其中:利息费用(元) 262,720.03197,576.4828,500.00228,396.6697,973.54112,390.6558,561.92
  其中:利息收入(元) 11,987,039.4810,676,189.329,733,715.9826,333,784.4524,408,029.5112,772,182.313,562,126.67
三、其他经营收益
 加:公允价值变动收益(元) -431,520.54506,136.99-1,153,150.681,153,150.68312,657.531,270,000.00-
 加:投资收益(元) 9,907,251.284,645,435.981,693,973.949,919,311.278,967,704.475,441,711.054,251,853.60
  其中:对联营企业和合营企业的投资收益(元) 2,124,319.44646,059.11-759,533.343,672,291.882,841,101.741,119,519.27-70,338.18
 资产处置收益(元) ---33,160.79---
 资产减值损失(元) -3,205,260.72-574,735.16199,955.195,695,476.33-5,605,181.531,141,659.80-565,862.13
 信用减值损失(元) -9,034,029.90-4,846,737.97-1,289,188.305,022,414.21-9,724,370.37-5,730,251.54-1,609,574.42
 其他收益(元) 19,030,047.5010,180,678.685,121,294.1934,725,563.8830,275,572.0322,255,602.419,672,422.37
四、营业利润(元) 213,106,023.02153,538,084.7067,709,242.95267,760,966.95250,259,994.72166,866,252.1762,205,087.40
 加:营业外收入(元) 1,233,120.961,212,730.52610,000.003,168,288.211,667,203.11907,655.24222,501.36
 减:营业外支出(元) 307,603.33303,603.3312,948.08798,727.05574,493.85484,742.313,308.87
五、利润总额(元) 214,031,540.65154,447,211.8968,306,294.87270,130,528.11251,352,703.98167,289,165.1062,424,279.89
 减:所得税费用(元) 27,680,741.7120,578,251.298,099,619.3326,139,557.9328,859,817.9219,889,400.265,828,290.49
六、净利润(元) 186,350,798.94133,868,960.6060,206,675.54243,990,970.18222,492,886.06147,399,764.8456,595,989.40
(一)按经营持续性分类
  持续经营净利润(元) 186,350,798.94133,868,960.6060,206,675.54243,990,970.18222,492,886.06147,399,764.8456,595,989.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 186,350,798.94133,868,960.6060,206,675.54243,990,970.18222,492,886.06147,399,764.8456,595,989.40
 扣除非经常性损益后的净利润(元) 161,164,611.64119,086,488.8453,622,250.24203,112,797.99193,477,716.27126,613,215.4547,410,414.44
七、每股收益
 一、基本每股收益(元) 0.330.240.110.430.550.370.14
 二、稀释每股收益(元) 0.330.240.110.430.550.370.14
八、其他综合收益(元) ---19,710,000.00---
 归属于母公司股东的其他综合收益(元) ---19,710,000.00---
九、综合收益总额(元) 186,350,798.94133,868,960.6060,206,675.54263,700,970.18222,492,886.06147,399,764.8456,595,989.40
 归属于母公司所有者的综合收益总额(元) 186,350,798.94133,868,960.6060,206,675.54263,700,970.18222,492,886.06147,399,764.8456,595,989.40
公告日期 2023-10-302023-08-292023-04-272023-03-152022-10-272022-08-292022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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