中水渔业 (000798.SZ)

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利润表(单季度)(中水渔业)

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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) 2,541,358,321.91122,959,111.77116,450,630.17107,487,902.60277,553,373.67138,046,725.8673,629,751.72
 营业收入(元) 2,541,358,321.91122,959,111.77116,450,630.17107,487,902.60277,553,373.67138,046,725.8673,629,751.72
二、营业总成本(元) 2,641,950,590.87145,897,225.42138,241,327.26131,997,913.37263,760,888.75161,943,269.5084,136,348.91
 营业成本(元) 2,479,773,397.75119,022,569.64116,502,874.72104,015,774.75227,816,847.15134,820,277.4766,214,208.74
 研发费用(元) 3,156,116.641,995,391.534,802,249.143,712,359.5012,166,982.8912,269,724.56282,652.39
 营业税金及附加(元) 1,790,789.6174,573.3569,713.1469,572.01191,843.8490,689.70415,883.36
 销售费用(元) 32,796,081.965,543,600.782,025,836.56473,931.275,437,832.623,386,888.001,684,364.15
 管理费用(元) 98,726,511.9519,050,702.7812,771,692.2727,124,965.5621,870,316.0212,372,550.4512,713,340.04
 财务费用(元) 25,707,692.96210,387.342,068,961.43-3,398,689.72-3,722,933.77-996,860.682,825,900.23
  其中:利息费用(元) 31,619,069.142,457,871.481,867,249.791,630,825.952,024,464.492,683,361.622,291,160.79
  其中:利息收入(元) 7,737,443.13953,876.72597,750.161,492,331.68873,167.2212,193.7870,338.76
 资产减值损失(元) --628,724.12-24,608,071.36--217,463.13
 信用减值损失(元) 13,945,148.47---4,776,550.41-1,607,915.94-2,111,669.5626,448.93
三、其他经营收益
 加:投资收益(元) -16,856,606.1213,727,411.62-1,575,992.942,047,404.12-260,037.842,002,074.77-1,125,005.60
  其中:对联营企业和合营企业的投资收益(元) -16,856,606.1213,727,411.62-1,575,992.942,991,687.32-260,037.842,002,074.77-1,125,005.60
 资产处置收益(元) 662,400.23179,885.571,634,726.02-110,585.1583,002.07--
 其他收益(元) 124,532,561.6372,935,681.301,226,742.993,324,640.642,537,643.7587,929,359.9494,684.58
四、营业利润(元) 20,917,274.1261,882,164.34-19,876,496.90-48,633,172.9311,153,589.2765,959,056.08-11,293,006.15
 加:营业外收入(元) 4,064,384.836,364,719.861,992,835.901,308,360.3066,391.81905,470.921,416,878.44
 减:营业外支出(元) 3,414,613.5520,000.00109,967.44-4,107,361.151,120,667.782,792,755.053,565,094.73
五、利润总额(元) 21,567,045.4068,226,884.20-17,993,628.44-43,217,451.4810,099,313.3064,071,771.95-13,441,222.44
 减:所得税费用(元) 281,831.26---2,137,168.5112,504,683.465,074.839,862.53
六、净利润(元) 21,285,214.1468,199,290.93-17,993,628.44-41,080,282.97-2,405,370.1664,066,697.12-13,451,084.97
(一)按经营持续性分类
  持续经营净利润(元) 21,285,214.1468,199,290.93-17,993,628.44-41,080,282.97-2,405,370.1664,066,697.12-13,451,084.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -39,143,946.8069,334,316.76-17,407,005.34-40,621,646.84-1,698,853.5864,943,254.69-12,788,319.99
  少数股东损益(元) 60,429,160.94-1,135,025.83-586,623.10-458,636.13-706,516.58-876,557.57-662,764.98
 扣除非经常性损益后的净利润(元) -57,659,261.1564,173,811.63-20,793,848.82-48,580,259.71-36,338,209.8364,671,925.70-10,734,669.44
七、每股收益
 一、基本每股收益(元) -0.110.19-0.05-0.12-0.010.20-0.04
 二、稀释每股收益(元) -0.110.19-0.05-0.12-0.010.20-0.04
八、其他综合收益(元) 36,599,362.74-3,597,734.424,041,652.49-3,520,908.542,725,088.713,793,217.28-75,214.52
 归属于母公司股东的其他综合收益(元) 8,388,024.77-4,087,251.103,319,578.97-3,524,683.381,266,605.031,659,054.92122,167.79
 归属于少数股东的其他综合收益(元) 28,211,337.97489,516.68722,073.523,774.841,458,483.682,134,162.36-197,382.31
九、综合收益总额(元) 57,884,576.8864,601,556.51-13,951,975.95-44,601,191.51319,718.5567,859,914.40-13,526,299.49
 归属于母公司所有者的综合收益总额(元) -30,755,922.0365,247,065.66-14,087,426.37-44,146,330.22-432,248.5566,602,309.61-12,666,152.20
 归属于少数股东的综合收益总额(元) 88,640,498.91-645,509.15135,450.42-454,861.29751,967.101,257,604.79-860,147.29
公告日期 2023-10-272023-08-302023-04-252023-02-242022-10-212022-08-122022-04-28
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