黑芝麻 (000716.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(黑芝麻)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 697,963,063.35606,007,347.23617,885,303.67986,666,041.62733,223,915.89615,294,482.49680,659,419.11
 营业收入(元) 697,963,063.35606,007,347.23617,885,303.67986,666,041.62733,223,915.89615,294,482.49680,659,419.11
二、营业总成本(元) 657,663,112.92594,777,043.57606,216,012.54915,845,748.32731,417,017.58625,989,535.46675,036,161.06
 营业成本(元) 523,310,419.55489,746,555.87500,702,376.40752,960,515.17591,939,826.96503,841,164.82560,290,340.82
 研发费用(元) 3,346,852.391,105,709.67569,122.66989,819.31439,362.40596,458.16885,471.66
 营业税金及附加(元) 5,125,772.006,002,934.513,388,988.234,081,054.623,195,213.324,643,635.522,852,009.43
 销售费用(元) 78,447,128.0850,137,460.3446,399,576.7699,473,452.0273,207,835.5363,432,366.5953,552,204.46
 管理费用(元) 32,227,804.2732,281,871.6736,569,583.3941,370,952.0345,618,912.2934,503,231.1136,938,944.59
 财务费用(元) 15,205,136.6315,502,511.5118,586,365.1016,969,955.1717,015,867.0818,972,679.2620,517,190.10
  其中:利息费用(元) 15,497,437.3716,543,568.6918,217,994.1616,419,263.7018,362,585.5819,931,563.2920,608,506.81
  其中:利息收入(元) 159,212.47384,458.85241,975.09207,964.57-96,037.73449,009.20675,966.09
 资产减值损失(元) ----190,197,496.72---
 信用减值损失(元) -3,511,461.02-3,692,186.34-4,604,994.55-14,595,144.45-2,377,218.935,702,424.02-3,667,416.51
三、其他经营收益
 加:投资收益(元) 9,304,993.365,437.97-154,658.07-64,631.99-3,650,669.211,645,247.33-87,459.88
  其中:对联营企业和合营企业的投资收益(元) -125,302.64-83,321.70-154,844.99-220,145.80-3,628,416.56-119,438.59-87,706.81
 资产处置收益(元) 67,688.63-413.836,534.5194,873.14-67,755.682,650,174.644,325.16
 其他收益(元) 2,642,077.333,426,191.543,712,125.502,351,478.993,463,942.232,919,859.133,014,163.46
四、营业利润(元) 48,803,248.7310,969,333.0010,628,298.52-131,590,627.73-824,803.282,223,475.414,886,870.28
 加:营业外收入(元) 666,712.9054,864.59415,168.26786,367.52107,250.61422,550.56185,605.86
 减:营业外支出(元) 495,615.86381,857.1670,621.24638,641.94383,082.95809,451.4976,573.77
五、利润总额(元) 48,974,345.7710,642,340.4310,972,845.54-131,442,902.15-1,100,635.621,836,574.484,995,902.37
 减:所得税费用(元) 17,050,380.522,647,658.60679,913.1713,553,741.76867,161.502,292,974.572,270,115.53
六、净利润(元) 31,923,965.257,994,681.8310,292,932.37-144,996,643.91-1,967,797.12-456,400.092,725,786.84
(一)按经营持续性分类
  持续经营净利润(元) 31,923,965.257,994,681.8310,292,932.37-144,996,643.91-1,967,797.12-456,400.092,725,786.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,678,777.287,038,888.9610,354,260.62-148,940,289.981,772,852.25394,435.776,381,450.97
  少数股东损益(元) 5,245,187.97955,792.87-61,328.253,943,646.07-3,740,649.37-850,835.86-3,655,664.13
 扣除非经常性损益后的净利润(元) 20,063,268.334,375,802.447,314,473.29-161,377,183.87-209,985.14-2,581,056.834,840,535.80
七、每股收益
 一、基本每股收益(元) 0.040.010.01-0.20--0.01
 二、稀释每股收益(元) 0.040.010.01-0.20--0.01
九、综合收益总额(元) 31,923,965.257,994,681.8310,292,932.37-144,996,643.91-1,967,797.12-456,400.092,725,786.84
 归属于母公司所有者的综合收益总额(元) 26,678,777.287,038,888.9610,354,260.62-148,940,289.981,772,852.25394,435.776,381,450.97
 归属于少数股东的综合收益总额(元) 5,245,187.97955,792.87-61,328.253,943,646.07-3,740,649.37-850,835.86-3,655,664.13
公告日期 2023-10-262023-08-262023-04-292023-04-292022-10-292022-08-232022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院