振华新材 (688707.SH)

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利润表(振华新材)

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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) 5,280,978,683.323,258,132,919.342,006,164,565.5313,935,593,598.179,904,055,834.865,440,176,592.712,579,080,055.70
 营业收入(元) 5,280,978,683.323,258,132,919.342,006,164,565.5313,935,593,598.179,904,055,834.865,440,176,592.712,579,080,055.70
二、营业总成本(元) 5,178,674,930.243,284,623,913.681,891,010,544.5312,488,559,425.068,745,673,717.604,663,342,217.842,194,293,593.39
 营业成本(元) 4,960,952,743.783,129,262,564.821,806,302,685.1812,028,726,783.918,397,857,536.604,423,564,517.682,087,869,445.04
 研发费用(元) 71,603,923.8255,088,616.8337,300,068.68250,950,117.68193,661,050.94137,828,493.3261,193,756.50
 营业税金及附加(元) 18,334,387.969,504,874.715,062,415.5323,899,584.5318,676,914.739,996,794.555,021,608.14
 销售费用(元) 7,241,388.495,705,670.852,681,176.7111,719,629.269,140,122.946,824,908.123,132,903.92
 管理费用(元) 62,896,761.2742,641,376.7820,353,057.3576,248,505.7954,090,350.6938,162,516.2517,349,437.03
 财务费用(元) 57,645,724.9242,420,809.6919,311,141.0897,014,803.8972,247,741.7046,964,987.9219,726,442.76
  其中:利息费用(元) 70,165,209.6449,102,508.6723,418,960.06100,883,548.9172,872,881.0545,992,334.4922,036,892.20
  其中:利息收入(元) 14,141,837.667,533,643.514,829,417.6810,713,302.576,910,051.704,473,681.353,152,460.90
三、其他经营收益
 加:投资收益(元) 5,889,831.584,320,222.135,254,388.9624,274,589.4128,537,233.3224,610,951.1414,009,209.41
  其中:对联营企业和合营企业的投资收益(元) 5,889,831.584,320,222.135,254,388.9621,277,681.6425,540,325.5521,857,754.0613,008,239.80
 资产减值损失(元) -80,905,048.76-56,072,970.54-52,764,651.69-10,812,492.61-7,805,577.15-9,108,162.24-
 信用减值损失(元) 11,887,709.0428,613,619.3916,303,207.14-28,513,081.47-47,680,662.15-40,398,160.34-12,166,473.62
 其他收益(元) 5,511,991.383,456,135.681,951,256.7514,094,570.995,072,754.703,529,001.861,584,611.62
四、营业利润(元) 44,688,236.32-46,173,987.6885,898,222.161,446,077,759.431,136,505,865.98755,468,005.29388,213,809.72
 加:营业外收入(元) 467,794.69418,403.89379,373.6312,591,223.9812,439,081.707,468,822.283,323,461.22
 减:营业外支出(元) 9,853,554.264,222,809.933,223,463.271,378,014.1884,524.6884,524.6884,524.68
五、利润总额(元) 35,302,476.75-49,978,393.7283,054,132.521,457,290,969.231,148,860,423.00762,852,302.89391,452,746.26
 减:所得税费用(元) -2,290,248.09-14,184,366.7512,412,653.63185,078,890.97142,762,930.2196,792,059.1349,012,804.02
六、净利润(元) 37,592,724.84-35,794,026.9770,641,478.891,272,212,078.261,006,097,492.79666,060,243.76342,439,942.24
(一)按经营持续性分类
  持续经营净利润(元) 37,592,724.84-35,794,026.9770,641,478.891,272,212,078.261,006,097,492.79666,060,243.76342,439,942.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,592,724.84-35,794,026.9770,641,478.891,272,212,078.261,006,097,492.79666,060,243.76342,439,942.24
 扣除非经常性损益后的净利润(元) 41,030,500.00-35,360,391.3171,558,721.611,247,474,000.00990,760,648.72656,178,800.00338,339,320.72
七、每股收益
 一、基本每股收益(元) 0.08-0.080.162.872.271.500.77
 二、稀释每股收益(元) 0.08-0.080.162.872.271.500.77
九、综合收益总额(元) 37,592,724.84-35,794,026.9770,641,478.891,272,212,078.261,006,097,492.79666,060,243.76342,439,942.24
 归属于母公司所有者的综合收益总额(元) 37,592,724.84-35,794,026.9770,641,478.891,272,212,078.261,006,097,492.79666,060,243.76342,439,942.24
公告日期 2023-10-142023-08-292023-04-292023-04-282022-10-312022-08-272022-04-25
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