中成股份 (000151.SZ)

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利润表(单季度)(中成股份)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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) 675,831,360.67394,216,273.711,180,654,178.642,029,646,530.03888,932,272.21703,012,366.28600,426,839.55
 营业收入(元) 675,831,360.67394,216,273.711,180,654,178.642,029,646,530.03888,932,272.21703,012,366.28600,426,839.55
二、营业总成本(元) 854,874,703.49404,074,537.711,218,247,134.412,014,165,327.69901,340,827.90704,973,535.10588,808,839.28
 营业成本(元) 749,586,928.95340,333,696.231,117,641,652.741,977,705,663.31838,679,650.43644,775,171.58500,844,268.10
 研发费用(元) 6,843,342.826,115,747.416,111,624.472,972,386.347,730,463.665,177,345.005,683,406.30
 营业税金及附加(元) 605,852.85676,075.42131,104.141,596,734.32384,149.89384,397.96344,649.21
 销售费用(元) 8,888,002.2912,087,256.7212,647,239.2220,927,855.0510,421,606.5718,478,440.3014,241,344.31
 管理费用(元) 74,181,520.8051,404,919.3555,052,222.333,402,452.5960,005,854.9148,059,349.0661,259,986.40
 财务费用(元) 14,769,055.78-6,543,157.4326,663,291.527,560,236.08-15,880,897.56-11,901,168.806,435,184.96
  其中:利息费用(元) 14,513,320.4113,928,295.3818,501,133.534,624,047.3411,079,851.729,692,038.279,802,539.73
  其中:利息收入(元) 1,937,863.587,818,824.45901,433.234,943,510.343,752,686.633,153,758.738,141,483.64
 资产减值损失(元) 172,822,443.99---424,809,988.2550,522.29--
 信用减值损失(元) -3,403,940.35---117,731,713.04-1,676,098.51--
三、其他经营收益
 加:公允价值变动收益(元) ----390,392.00---
 加:投资收益(元) --3,855,928.00----
 其他收益(元) 874,039.482,147,822.6330,470.993,605,011.492,085,400.00--
四、营业利润(元) -8,734,531.86-1,388,531.63-33,706,556.78-510,960,556.89-16,561,889.91-3,709,886.0311,618,000.27
 加:营业外收入(元) 5,686.49742,078.1515,727.67190,402.54157,840.61--
 减:营业外支出(元) 554.9817,667.332,098.65-1,012,801.441,143,879.27--
五、利润总额(元) -8,729,400.35-664,120.81-33,692,927.76-509,757,352.91-17,547,928.57-2,773,371.2311,618,000.27
 减:所得税费用(元) 21,188,508.05-1,088,585.74714,804.04-62,824,643.119,942,479.141,757,892.261,831,758.28
六、净利润(元) -29,917,908.40424,464.93-34,407,731.80-446,932,709.80-27,490,407.71-4,531,263.499,786,241.99
(一)按经营持续性分类
  持续经营净利润(元) -29,917,908.40424,464.93-34,407,731.80-446,932,709.80-27,490,407.71-4,531,263.499,786,241.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,962,163.78-1,329,552.40-33,579,516.53-394,543,245.85-15,569,099.06-5,863,509.261,410,492.10
  少数股东损益(元) -52,880,072.181,754,017.33-828,215.27-52,389,463.95-11,921,308.651,332,245.778,375,749.89
 扣除非经常性损益后的净利润(元) 22,810,188.83-2,236,193.25-36,869,304.87-402,192,227.36-14,955,001.33-8,579,143.571,410,492.10
七、每股收益
 一、基本每股收益(元) 0.07--0.10-1.16-0.05-0.02-
 二、稀释每股收益(元) 0.07--0.10-1.16-0.05-0.02-
八、其他综合收益(元) -10,903,822.69-2,101,433.331,911,296.7916,821,499.91-32,030,091.1823,959,532.992,898,751.78
 归属于母公司股东的其他综合收益(元) -2,077,219.10-12,485,623.031,714,254.5412,662,617.93-24,805,144.10-1,348,058.483,372,261.74
 归属于少数股东的其他综合收益(元) -8,826,603.5910,384,189.70197,042.254,158,881.98-7,224,947.0825,307,591.47-473,509.96
九、综合收益总额(元) -40,821,731.09-1,676,968.40-32,496,435.01-430,111,209.89-59,520,498.8919,428,269.5012,684,993.77
 归属于母公司所有者的综合收益总额(元) 20,884,944.68-13,815,175.43-31,865,261.99-381,880,627.92-40,374,243.16-7,211,567.744,782,753.84
 归属于少数股东的综合收益总额(元) -61,706,675.7712,138,207.03-631,173.02-48,230,581.97-19,146,255.7326,639,837.247,902,239.93
公告日期 2023-10-282023-08-302023-04-292023-04-292022-10-282022-08-062022-04-28
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