渤海股份 (000605.SZ)

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利润表(单季度)(渤海股份)

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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) 280,921,788.83324,647,120.12597,278,239.35654,515,659.75305,859,038.28315,124,602.90569,260,842.83581,221,433.37297,861,033.55319,551,760.75554,705,109.30
 营业收入(元) 280,921,788.83324,647,120.12597,278,239.35654,515,659.75305,859,038.28315,124,602.90569,260,842.83581,221,433.37297,861,033.55319,551,760.75554,705,109.30
二、营业总成本(元) 307,789,482.04316,538,009.78570,054,709.39613,305,042.36313,231,637.02325,022,435.42544,940,279.17536,095,337.59324,159,820.39329,149,881.13525,311,537.54
 营业成本(元) 209,306,567.56210,454,357.34481,233,992.97463,569,533.23230,385,306.37231,152,727.07462,081,421.55435,532,141.55229,643,317.13236,557,226.63447,809,674.29
 研发费用(元) 8,630,520.7917,283,935.863,816,950.5036,871,583.692,565,107.242,746,738.252,579,381.973,443,842.772,816,310.302,161,964.711,969,534.00
 营业税金及附加(元) 17,279,592.7518,856,454.4316,248,055.2419,367,740.0617,975,820.0318,187,601.5614,831,021.1217,370,338.4316,910,272.4217,190,346.6815,667,149.43
 销售费用(元) 3,209,620.293,450,768.891,936,636.932,329,339.202,676,403.533,156,865.924,793,728.833,885,812.964,294,946.904,017,677.354,896,400.15
 管理费用(元) 35,413,338.6037,329,187.6537,476,094.0339,901,317.9229,027,559.7243,377,224.2939,060,233.2345,166,939.4543,916,396.7637,095,192.7533,313,300.88
 财务费用(元) 33,949,842.0529,163,305.6129,342,979.7251,265,528.2630,601,440.1326,401,278.3321,594,492.4730,696,262.4326,578,576.8832,127,473.0121,655,478.79
  其中:利息费用(元) 36,128,735.8231,068,023.2328,263,828.7034,436,143.6632,461,481.4438,520,631.3125,739,582.8639,423,268.6028,738,010.5237,257,009.4326,841,154.62
  其中:利息收入(元) 3,451,248.313,192,506.322,818,332.84-13,176,305.363,873,402.3915,345,425.839,520,353.1615,683,823.404,062,079.0113,977,790.078,165,708.03
 信用减值损失(元) 473,818.04-16,520,760.70-2,042,586.06-19,987,574.59-11,804,565.053,901,221.57-4,173,460.16-32,896,076.75-4,695,409.47-2,819,274.93-3,760,678.05
三、其他经营收益
 加:投资收益(元) 3,583,696.573,751,236.777,878,594.41-11,323,757.395,685,816.216,041,416.057,119,356.259,999,855.5913,916,080.1213,664,236.65-650,295.69
  其中:对联营企业和合营企业的投资收益(元) 3,583,696.573,381,768.437,157,572.36-11,298,202.465,685,816.216,041,416.057,119,356.259,999,855.5913,916,080.1213,664,236.65-650,295.69
 资产处置收益(元) --6,510.3253,444.92-1,524,519.84-72,010.42-177,864.721,302,617.17-52,460.2014,760.47-47,624.12159,330.89
 其他收益(元) 9,942,632.416,263,359.655,940,243.446,526,023.796,238,694.426,531,078.345,776,952.0473,253.073,525,312.094,244,355.858,542,045.86
四、营业利润(元) -12,867,546.191,608,935.7439,053,226.6711,219,953.01-7,324,663.586,398,018.7234,346,028.9622,250,667.49-13,538,043.635,443,573.0733,683,974.77
 加:营业外收入(元) 3,088,278.11466,346.4662,423.163,895,173.11223,286.9798,418.05574,978.413,096,099.86140,595.361,038,493.8230,399.99
 减:营业外支出(元) 543,915.863,541,887.44134,102.703,631,110.531,127,819.74571,939.68618,124.06198,591.26556,395.83191,547.59221,071.05
五、利润总额(元) -10,323,183.94-1,466,605.2438,981,547.1311,484,015.59-8,229,196.355,924,497.0934,302,883.3125,148,176.09-13,953,844.106,290,519.3033,493,303.71
 减:所得税费用(元) -4,189,616.64117,589.3113,230,244.04-9,255,186.50-3,197,815.855,885,417.5910,213,087.985,887,942.34-3,726,807.432,010,734.1610,945,698.88
六、净利润(元) -6,133,567.30-1,584,194.5525,751,303.0920,739,202.09-5,031,380.5039,079.5024,089,795.3319,260,233.75-10,227,036.674,279,785.1422,547,604.83
(一)按经营持续性分类
  持续经营净利润(元) -6,133,567.30-1,584,194.5525,751,303.0920,739,202.09-5,031,380.5039,079.5024,089,795.3319,260,233.75-10,227,036.674,279,785.1422,547,604.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,243,349.27-1,471,401.6017,806,974.7910,088,125.09-1,980,257.81-1,655,028.9613,668,949.575,115,580.18-5,214,935.486,063,233.869,640,169.81
  少数股东损益(元) -1,890,218.03-112,792.957,944,328.3010,651,077.00-3,051,122.691,694,108.4610,420,845.7614,144,653.57-5,012,101.19-1,783,448.7212,907,435.02
 扣除非经常性损益后的净利润(元) -8,220,839.97169,534.6610,444,014.97-164,118.54-6,520,274.74651,185.147,600,142.88-5,495,622.41-10,526,794.413,197,228.087,448,485.28
七、每股收益
 一、基本每股收益(元) -0.01-0.050.03-0.01-0.040.01-0.010.020.03
 二、稀释每股收益(元) -0.01-0.050.03-0.01-0.040.01-0.010.020.03
九、综合收益总额(元) -6,133,567.30-1,584,194.5525,751,303.0920,739,202.09-5,031,380.5039,079.5024,089,795.3319,260,233.75-10,227,036.674,279,785.1422,547,604.83
 归属于母公司所有者的综合收益总额(元) -4,243,349.27-1,471,401.6017,806,974.7910,088,125.09-1,980,257.81-1,655,028.9613,668,949.575,115,580.18-5,214,935.486,063,233.869,640,169.81
 归属于少数股东的综合收益总额(元) -1,890,218.03-112,792.957,944,328.3010,651,077.00-3,051,122.691,694,108.4610,420,845.7614,144,653.57-5,012,101.19-1,783,448.7212,907,435.02
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-282022-08-292022-04-30
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