方正阀门 (873908.oc)

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利润表(方正阀门)

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完整财报对比
2023年年报2023年三季报2023年中报2022年年报2022年三季报2022年中报
上市前/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
一、营业总收入(元) 703,065,842.08509,925,495.13352,182,604.66643,272,212.96434,080,694.16278,976,692.30
 营业收入(元) 703,065,842.08509,925,495.13352,182,604.66643,272,212.96434,080,694.16278,976,692.30
二、营业总成本(元) 626,242,911.52457,823,608.03317,008,096.50590,040,771.58405,621,416.47252,674,248.94
 营业成本(元) 515,949,216.50378,357,181.69263,759,159.70483,805,965.18331,781,372.41212,845,110.31
 研发费用(元) 24,526,514.7614,742,027.068,101,591.2524,025,530.0314,796,460.438,149,221.11
 营业税金及附加(元) 3,818,460.913,359,252.172,461,221.163,759,570.132,586,623.621,337,754.48
 销售费用(元) 43,697,956.2931,949,534.2723,350,934.8448,277,705.4538,218,940.2317,789,303.09
 管理费用(元) 35,999,510.1228,277,731.1418,577,578.7234,628,842.8324,119,704.2515,977,897.01
 财务费用(元) 2,251,252.941,137,881.70757,610.83-4,456,842.04-5,881,684.47-3,425,037.06
  其中:利息费用(元) 3,635,715.102,398,163.152,031,553.786,153,391.512,520,937.022,968,331.97
  其中:利息收入(元) 2,284,207.411,498,441.261,216,922.801,631,918.91962,253.44793,592.03
三、其他经营收益
 加:公允价值变动收益(元) -1,178,102.75-3,726,891.50-3,674,377.75-483,197.25-2,722,850.51-1,820.00
 加:投资收益(元) -2,403,128.89-1,113,860.54230,044.26-1,342,345.01-327,799.71280,259.67
 资产处置收益(元) -7,035.23-11,854.754,852.5952,536.3287,391.2524,145.38
 资产减值损失(元) -5,326,459.66-4,743,086.91-2,821,885.89-6,809,655.62-5,911,495.47-4,883,387.98
 信用减值损失(元) -4,913,856.68-4,780,363.43-2,527,866.6124,695.10-3,012,422.35435,279.46
 其他收益(元) 5,787,158.832,323,890.141,852,978.023,589,814.951,622,264.71784,031.82
四、营业利润(元) 68,781,506.1840,049,720.1128,238,252.7848,263,289.8718,194,365.6122,940,951.71
 加:营业外收入(元) 220,660.86243,380.64178,206.0938,194.498,739.553,780.71
 减:营业外支出(元) 723,812.78244,070.66170,170.161,104,895.40655,900.22655,427.00
五、利润总额(元) 68,278,354.2640,049,030.0928,246,288.7147,196,588.9617,547,204.9422,289,305.42
 减:所得税费用(元) 7,783,786.215,413,790.532,509,380.424,185,286.0838,035.362,185,532.11
六、净利润(元) 60,494,568.0534,635,239.5625,736,908.2943,011,302.8817,509,169.5820,103,773.31
(一)按经营持续性分类
  持续经营净利润(元) 60,494,568.0534,635,239.5625,736,908.2943,011,302.8817,509,169.5820,103,773.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,494,568.0534,635,239.5625,736,908.2943,011,302.8817,509,169.5820,103,773.31
 扣除非经常性损益后的净利润(元) 58,610,710.4836,085,633.4926,367,677.7639,917,815.19-16,739,100.00
七、每股收益
 一、基本每股收益(元) 0.580.330.250.420.170.20
 二、稀释每股收益(元) 0.580.330.250.420.170.20
九、综合收益总额(元) 60,494,568.0534,635,239.5625,736,908.2943,011,302.8817,509,169.5820,103,773.31
 归属于母公司所有者的综合收益总额(元) 60,494,568.0534,635,239.5625,736,908.2943,011,302.8817,509,169.5820,103,773.31
公告日期 2024-03-132023-11-212023-08-282023-03-312023-11-212022-10-12
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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