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三祥新材

(603663)

  

流通市值:57.30亿  总市值:57.48亿
流通股本:4.23亿   总股本:4.24亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入842,134,185.66594,977,610.68298,011,918.57972,305,323.54
营业收入842,134,185.66594,977,610.68298,011,918.57972,305,323.54
二、营业总成本712,326,159.84485,117,078.35244,811,621.03773,111,388.33
营业成本596,682,382.89407,956,615.84206,866,405.32640,329,949.01
税金及附加8,989,277.186,231,833.923,074,529.3410,109,631.2
销售费用8,901,873.315,939,547.483,182,486.0615,133,506.89
管理费用50,275,018.3933,428,233.816,414,979.3255,504,526.16
研发费用41,686,513.3230,503,348.8314,900,156.1147,152,955.72
财务费用5,791,094.751,057,498.48373,064.884,880,819.35
其中:利息费用7,304,802.961,816,720.34647,357.85,673,631.11
其中:利息收入1,470,070.13333,045.0223,318.58741,761.07
加:公允价值变动收益---75,511.01
加:投资收益-7,322,610.98-3,945,663.25-1,944,075.85-11,671,581.78
资产减值损失(新)-32,895,404.55-13,245,775.24-8,560,684.53-7,800,558.64
信用减值损失(新)-1,668,744.46-1,418,714.51-1,050,060.55-311,197.86
其他收益4,455,032.353,426,754.592,588,871.444,308,898.92
营业利润平衡项目0000
四、营业利润92,376,298.1894,677,133.9244,234,348.05183,795,006.86
加:营业外收入129,171.88129,171.5798,236.449,387,155.78
减:营业外支出2,157,530.69535,653.1411,882.926,470,959.79
利润总额平衡项目0000
五、利润总额90,347,939.3794,270,652.3943,920,701.57186,711,202.85
减:所得税费用3,563,720.257,120,043.065,895,962.7219,981,949.26
六、净利润86,784,219.1287,150,609.3338,024,738.85166,729,253.59
持续经营净利润86,784,219.1287,150,609.3338,024,738.85166,729,253.59
归属于母公司股东的净利润81,945,478.2979,402,384.6636,034,504.78150,871,502.28
少数股东损益4,838,740.837,748,224.671,990,234.0715,857,751.31
(一)基本每股收益0.190.260.120.5
(二)稀释每股收益0.190.260.120.5
八、其他综合收益-2,870,747.77-1,939,007.8-1,626,085.91
归属于母公司股东的其他综合收益-2,870,747.77-1,939,007.8-1,626,085.91
九、综合收益总额83,913,471.3585,211,601.5338,024,738.85168,355,339.5
归属于母公司股东的综合收益总额79,074,730.5277,463,376.8636,034,504.78152,497,588.19
归属于少数股东的综合收益总额4,838,740.837,748,224.671,990,234.0715,857,751.31
公告日期2023-10-282023-08-182023-04-282023-04-20
审计意见(境内)标准无保留意见
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