亚太实业 (000691.SZ)

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利润表(单季度)(亚太实业)

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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) 63,982,302.6392,704,845.45118,672,474.76147,479,056.13187,428,274.37143,137,546.2470,151,114.63
 营业收入(元) 63,982,302.6392,704,845.45118,672,474.76147,479,056.13187,428,274.37143,137,546.2470,151,114.63
二、营业总成本(元) 75,820,529.0596,604,949.17113,836,246.64145,594,176.49170,157,631.68139,632,919.4275,024,285.70
 营业成本(元) 51,802,279.2777,949,219.1095,814,311.03120,240,866.67158,127,998.97124,817,926.3455,925,348.85
 研发费用(元) 2,220,222.433,409,888.104,367,374.373,212,172.043,334,780.954,008,052.714,591,598.48
 营业税金及附加(元) 390,686.371,136,415.91518,001.432,101,094.011,245,492.821,671,109.09304,004.24
 销售费用(元) 715,877.641,539,574.831,024,942.601,009,168.191,438,480.56607,785.14951,654.06
 管理费用(元) 17,151,448.5011,906,295.308,910,279.5312,348,903.546,748,089.437,855,066.0311,227,240.76
 财务费用(元) 3,540,014.84663,555.933,201,337.686,681,972.04-737,211.05672,980.112,024,439.31
  其中:利息费用(元) 3,538,855.442,122,060.022,112,889.006,043,480.232,179,779.801,918,706.701,886,696.89
  其中:利息收入(元) 86,806.4815,654.899,575.4811,883.47147,613.28104,950.64188,694.58
 资产减值损失(元) -68,263,458.77------
 信用减值损失(元) -3,949,168.57--255,675.88---
三、其他经营收益
 资产处置收益(元) -46,334.62-40,615.42----
 其他收益(元) 153,008.03154,212.50493,987.21628,780.42520,946.5037,912.5038,147.35
四、营业利润(元) -83,897,845.73-6,126,800.665,289,599.912,752,893.7217,791,589.192,379,350.38-4,835,023.72
 加:营业外收入(元) 265,677.0016,000.00143,597.74-587,891.68411,690.32--
 减:营业外支出(元) 56,476.20---3,310.6543,500.00--
五、利润总额(元) -83,688,644.93-7,613,157.085,433,197.652,168,312.6918,159,779.513,308,468.08-4,835,023.72
 减:所得税费用(元) -171,707.65-831,341.601,073,101.081,076,560.181,189,982.76117,040.34-176,622.55
六、净利润(元) -83,516,937.28-6,781,815.484,360,096.571,091,752.5116,969,796.753,191,427.74-4,658,401.17
(一)按经营持续性分类
  持续经营净利润(元) -83,516,937.28-6,781,815.484,360,096.571,091,752.5116,969,796.753,191,427.74-4,658,401.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -77,868,484.63-6,125,465.901,380,452.58-3,652,932.987,789,863.60327,784.08-3,071,180.15
  少数股东损益(元) -5,648,452.65-656,349.582,979,643.994,744,685.499,179,933.152,863,643.66-1,587,221.02
 扣除非经常性损益后的净利润(元) -7,052,400.48-4,633,629.251,011,074.28-3,675,412.537,398,706.62-107,072.00-3,071,180.15
七、每股收益
 一、基本每股收益(元) -0.24-0.02--0.010.02--0.01
 二、稀释每股收益(元) -0.24-0.02--0.010.02--0.01
九、综合收益总额(元) -83,516,937.28-6,781,815.484,360,096.571,091,752.5116,969,796.753,191,427.74-4,658,401.17
 归属于母公司所有者的综合收益总额(元) -77,868,484.63-6,125,465.901,380,452.58-3,652,932.987,789,863.60327,784.08-3,071,180.15
 归属于少数股东的综合收益总额(元) -5,648,452.65-656,349.582,979,643.994,744,685.499,179,933.152,863,643.66-1,587,221.02
公告日期 2023-10-312023-08-102023-04-272023-04-272022-10-262022-08-262022-04-28
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