正虹科技 (000702.SZ)

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利润表(单季度)(正虹科技)

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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) 322,786,869.05321,347,596.87288,683,523.27323,787,580.76339,804,385.72277,849,100.16219,650,105.32
 营业收入(元) 322,786,869.05321,347,596.87288,683,523.27323,787,580.76339,804,385.72277,849,100.16219,650,105.32
二、营业总成本(元) 327,298,437.27337,136,367.23317,200,230.18338,801,077.04344,033,834.55314,694,170.94279,062,971.42
 营业成本(元) 300,498,464.66309,238,021.43290,411,363.38302,394,408.90314,742,659.42282,834,408.92244,252,024.97
 研发费用(元) 1,684,658.952,329,412.92843,804.31921,943.721,651,917.453,934,343.67216,959.22
 营业税金及附加(元) 1,049,446.831,057,414.201,066,267.67955,366.13918,447.55925,478.401,251,447.60
 销售费用(元) 4,918,191.414,690,812.894,657,768.647,733,522.575,517,452.784,953,180.977,828,782.48
 管理费用(元) 14,983,387.6913,962,127.1314,566,684.1022,541,811.0515,369,634.6417,883,882.3019,751,963.15
 财务费用(元) 4,164,287.735,858,578.665,654,342.084,254,024.675,833,722.714,162,876.685,761,794.00
  其中:利息费用(元) 4,476,898.787,130,472.444,885,933.834,103,325.615,733,560.094,040,578.925,515,232.43
  其中:利息收入(元) 458,162.23830,502.97147,187.41-84,615.38169,535.58200,252.19219,228.30
 资产减值损失(元) -2,465,450.34-12,595,824.58-11,520,873.69-29,020,294.06-1,752,075.16-423,752.90-2,950,034.87
 信用减值损失(元) -708,772.28-667,920.08590,756.02-548,609.48-220,164.17617,785.15553,160.57
三、其他经营收益
 加:公允价值变动收益(元) -459,029.531,317,716.24137,315.92----306,000.00
 加:投资收益(元) ---529,141.56-669,821.76-490,411.16-488,587.80
  其中:对联营企业和合营企业的投资收益(元) ----265,110.20-472,212.4341,848.84-487,927.80
 资产处置收益(元) 783,023.39-1,513,916.97-2,919,522.932,675,016.821,426,719.84109,654.651,284,488.89
 其他收益(元) 319,213.37393,765.47647,079.60988,504.52438,137.722,057,746.36692,658.99
四、营业利润(元) -6,998,183.61-28,854,950.28-41,581,951.99-41,886,984.63-5,006,652.36-34,668,048.68-60,627,180.32
 加:营业外收入(元) 85,110.521,492.2116,824.18529,367.55496,179.54203,495.6039,000.94
 减:营业外支出(元) 1,658,573.63315,079.581,432,283.647,738,664.714,718,586.26736,246.141,131,882.63
五、利润总额(元) -8,571,646.72-29,168,537.65-42,997,411.45-49,096,281.79-9,229,059.08-35,200,799.22-61,720,062.01
 减:所得税费用(元) 642,290.891,594,929.1261,436.14-1,334,093.421,656,985.5957,830.2975,243.84
六、净利润(元) -9,213,937.61-30,763,466.77-43,058,847.59-47,762,188.37-10,886,044.67-35,258,629.51-61,795,305.85
(一)按经营持续性分类
  持续经营净利润(元) -9,213,937.61-30,763,466.77-43,058,847.59-47,762,188.37-10,886,044.67--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,774,495.27-20,016,854.76-29,169,011.80-34,873,435.35-8,229,321.92-28,153,784.18-44,728,671.59
  少数股东损益(元) -5,439,442.34-10,746,612.01-13,889,835.79-12,888,753.02-2,656,722.75-7,104,845.33-17,066,634.26
 扣除非经常性损益后的净利润(元) -3,922,037.32-20,001,224.88-27,315,786.53-35,080,054.35-6,867,777.98-30,666,111.10-45,775,365.74
七、每股收益
 一、基本每股收益(元) --0.08-0.11-0.13-0.03-0.11-0.17
 二、稀释每股收益(元) --0.08-0.11-0.13-0.03-0.11-0.17
八、其他综合收益(元) 3,182,000.00-1,591,000.002,183,000.00-629,000.00-592,000.00-1,739,000.00-2,442,000.00
 归属于母公司股东的其他综合收益(元) 3,182,000.00-1,591,000.002,183,000.00-629,000.00-592,000.00-1,739,000.00-2,442,000.00
九、综合收益总额(元) -6,031,937.61-32,354,466.77-40,875,847.59-48,391,188.37-11,478,044.67-36,997,629.51-64,237,305.85
 归属于母公司所有者的综合收益总额(元) -592,495.27-21,607,854.76-26,986,011.80-35,502,435.35-8,821,321.92-29,892,784.18-47,170,671.59
 归属于少数股东的综合收益总额(元) -5,439,442.34-10,746,612.01-13,889,835.79-12,888,753.02-2,656,722.75-7,104,845.33-17,066,634.26
公告日期 2023-10-262023-08-232023-04-292023-04-292022-10-282022-08-302022-04-30
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