常山北明 (000158.SZ)

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利润表(单季度)(常山北明)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,093,333,389.431,936,883,462.81880,062,408.024,357,240,109.811,427,124,462.911,927,133,895.931,295,702,855.213,820,069,699.191,423,360,539.172,468,171,258.221,951,870,637.18
 营业收入(元) 2,093,333,389.431,936,883,462.81880,062,408.024,357,240,109.811,427,124,462.911,927,133,895.931,295,702,855.213,820,069,699.191,423,360,539.172,468,171,258.221,951,870,637.18
二、营业总成本(元) 2,170,021,300.071,995,553,642.691,077,833,148.074,303,363,161.501,520,329,305.121,950,109,698.171,422,272,731.073,747,234,769.801,551,545,950.052,470,426,885.012,121,464,907.07
 营业成本(元) 1,892,506,679.761,706,523,631.45813,525,818.713,895,078,099.871,243,295,462.121,704,243,456.781,136,081,819.813,379,586,294.651,286,716,047.162,247,677,431.751,834,190,833.17
 研发费用(元) 77,032,848.6423,427,578.2964,031,550.74133,572,810.8135,207,477.0139,420,457.5255,528,329.03134,984,371.9730,019,068.2146,656,943.1058,472,782.54
 营业税金及附加(元) 9,912,387.2511,452,966.367,796,021.4819,977,241.749,938,518.1111,358,109.8310,821,734.3114,154,485.0112,140,677.0411,077,754.349,390,222.43
 销售费用(元) 71,552,981.9659,875,891.0364,971,613.2389,654,301.6690,369,758.5952,226,075.3076,199,039.0277,345,460.4471,787,065.7946,168,173.3361,003,484.75
 管理费用(元) 52,749,728.29130,354,263.1078,345,267.8954,841,070.0583,957,968.5191,671,437.5887,185,821.1373,138,515.8186,924,997.6869,478,529.1897,474,680.85
 财务费用(元) 66,266,674.1763,919,312.4649,162,876.02110,239,637.3757,560,120.7851,190,161.1656,455,987.7768,025,641.9263,958,094.1749,368,053.3160,932,903.33
  其中:利息费用(元) 64,855,590.3165,391,569.6949,227,305.7186,561,459.4850,556,912.7253,134,644.6051,655,880.6157,964,876.4451,822,732.7149,346,136.6451,260,231.41
  其中:利息收入(元) 5,146,697.557,407,260.428,064,123.906,055,437.274,815,350.495,209,208.446,368,124.564,496,656.124,795,689.463,790,398.835,528,105.47
 资产减值损失(元) 2,201,464.98-65,938,068.88-4,950,010.52-114,840,727.82-21,710,939.623,193,686.82384,486.03-148,158,427.53428,539.86-38,852,958.34-395,717.66
 信用减值损失(元) -10,028,474.96-42,117,382.9527,644,757.0410,365,034.61-38,014,805.20-18,189,697.61-10,233,130.42-32,615,401.65-29,977,171.95-18,624,346.4713,351,775.96
三、其他经营收益
 加:公允价值变动收益(元) --434,040.31-78,315.29-848,787.22-396,824.081,193,404.69-981,295.10-891,134.822,564,352.002,745,917.611,804,703.18
 加:投资收益(元) 7,787.73-1,325,753.36-2,672,122.58-1,017,462.86-1,526,326.905,837,191.23-3,631,411.573,804,262.24-3,668,846.14-5,118,234.16-5,768,640.77
  其中:对联营企业和合营企业的投资收益(元) 7,787.73-1,325,753.36-3,221,413.31-60,615.11-2,384,523.05-2,512,721.11-4,451,623.343,308,877.73-3,949,858.39-4,723,194.00-5,117,454.98
 资产处置收益(元) -4,509.74262,721.37-28,222.52-45,246.80-242,696.75398,209.609,478.97162,020.62-19,161,351.10-217,365,209.88-3,497,790.00
 其他收益(元) 30,190,149.0834,479,991.7743,833,431.5952,996,590.9557,285,389.2178,599,034.3155,730,918.7864,834,681.6089,276,228.93293,787,804.3959,838,693.97
四、营业利润(元) -54,321,493.55-133,742,712.24-134,021,222.33486,349.17-97,811,045.5548,056,026.80-85,290,829.17-40,029,070.15-88,723,659.2814,317,346.36-104,261,245.21
 加:营业外收入(元) 6,703,214.021,039,798.684,404,000.004,111,485.82342,943.80689,575.43928,135.812,227,658.74733,630.71-17,142.792,797,155.47
 减:营业外支出(元) 651,870.291,135,653.784,192,773.87440,453.73365,405.475,341,293.35595,073.7029,096,784.31814,874.24404,658.844,929.55
五、利润总额(元) -48,270,149.82-133,838,567.34-133,809,996.204,157,381.26-97,833,507.2243,404,308.88-84,957,767.06-66,898,195.72-88,804,902.8113,895,544.73-101,469,019.29
 减:所得税费用(元) -829,865.15-15,606,465.244,773,824.68-21,209,059.28-9,597,220.7011,571,986.1911,403,276.09-7,112,776.29-5,494,218.36-610,822.072,456,081.03
六、净利润(元) -47,440,284.67-118,232,102.10-138,583,820.8825,366,440.54-88,236,286.5231,832,322.69-96,361,043.15-59,785,419.43-83,310,684.4514,506,366.80-103,925,100.32
(一)按经营持续性分类
  持续经营净利润(元) -47,440,284.67-118,232,102.10-138,583,820.8825,366,440.54-88,236,286.5231,832,322.69-96,361,043.15-59,785,419.43-83,310,684.4514,506,366.80-103,925,100.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -40,913,795.65-112,499,519.97-131,118,498.4334,045,283.85-80,042,153.5031,529,953.28-81,748,331.21-72,145,249.29-76,093,030.8326,949,228.56-86,482,586.43
  少数股东损益(元) -6,526,489.02-5,732,582.13-7,465,322.45-8,678,843.31-8,194,133.02302,369.41-14,612,711.9412,359,829.86-7,217,653.62-12,442,861.76-17,442,513.89
 扣除非经常性损益后的净利润(元) -75,881,049.47-147,573,144.59-172,810,454.9520,747,667.04-135,501,736.88-42,120,936.43-133,136,164.39-85,410,908.94-147,173,108.75-45,718,911.76-145,449,130.37
七、每股收益
 一、基本每股收益(元) -0.03-0.07-0.080.02-0.050.02-0.05-0.05-0.050.02-0.05
 二、稀释每股收益(元) -0.03-0.07-0.080.02-0.050.02-0.05-0.05-0.050.02-0.05
八、其他综合收益(元) -1,350,596.35-372,700.93160,260.69-524,659.19-91,275.441,925,373.50287,401.78-2,045,353.49---
 归属于母公司股东的其他综合收益(元) -1,350,596.35-372,700.93160,260.69-524,659.19-91,275.441,925,373.50287,401.78-2,045,353.49---
九、综合收益总额(元) -48,790,881.02-118,604,803.03-138,423,560.1924,841,781.35-88,327,561.9633,757,696.19-96,073,641.37-61,830,772.92-83,309,311.8314,506,366.80-103,925,100.32
 归属于母公司所有者的综合收益总额(元) -42,264,392.00-112,872,220.90-130,958,237.7433,520,624.66-80,133,428.9433,455,326.78-81,460,929.43-74,190,602.78-76,091,658.2126,949,228.56-86,482,586.43
 归属于少数股东的综合收益总额(元) -6,526,489.02-5,732,582.13-7,465,322.45-8,678,843.31-8,194,133.02302,369.41-14,612,711.9412,359,829.86-7,217,653.62-12,442,861.76-17,442,513.89
公告日期 2024-10-282024-08-292024-04-302024-04-292023-10-302023-08-302023-04-282023-04-172022-10-292022-08-262022-04-28
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