启迪环境 (000826.sz)

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利润表(单季度)(启迪环境)

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完整财报对比
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
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
一、营业总收入(元) 1,267,967,111.831,226,182,070.391,591,366,267.441,267,815,256.031,283,695,885.381,259,553,983.621,788,679,493.001,732,361,046.531,888,610,618.981,689,955,126.35
 营业收入(元) 1,267,967,111.831,226,182,070.391,591,366,267.441,267,815,256.031,283,695,885.381,259,553,983.621,788,679,493.001,732,361,046.531,888,610,618.981,689,955,126.35
二、营业总成本(元) 1,232,059,556.921,224,222,786.491,979,555,204.131,260,711,308.431,233,344,088.221,278,636,706.251,840,177,658.151,566,738,806.911,775,463,276.731,770,515,076.50
 营业成本(元) 915,554,010.04922,186,552.871,551,420,279.62941,075,577.70928,525,900.76972,205,691.291,324,603,950.591,235,709,752.531,396,296,852.001,395,950,365.01
 研发费用(元) 20,828,366.0915,595,005.7920,655,875.6916,850,097.9418,592,237.7016,108,690.6947,943,211.4115,675,367.5119,389,665.7518,038,079.79
 营业税金及附加(元) 12,506,724.2311,367,832.2915,034,665.1710,910,572.1212,044,902.1012,168,709.6015,033,209.1613,496,827.2216,892,705.5715,778,176.35
 销售费用(元) 8,131,499.9910,372,406.1110,802,229.028,276,388.5410,044,932.599,044,290.409,551,805.4911,895,515.6012,813,859.9914,568,227.60
 管理费用(元) 125,494,850.43150,361,988.55215,238,058.61133,198,720.82153,117,600.36140,604,126.45205,059,186.86137,608,304.57181,501,029.22173,274,682.43
 财务费用(元) 149,544,106.14114,339,000.88166,404,096.02150,399,951.31111,018,514.71128,505,197.82237,986,294.64152,353,039.48148,569,164.20152,905,545.32
  其中:利息费用(元) -114,609,403.86166,705,168.10--127,687,469.75259,338,334.52161,437,995.87148,540,638.78157,814,623.76
  其中:利息收入(元) -531,532.42580,619.29--1,288,610.6521,907,703.979,672,312.24686,047.355,642,576.68
 资产减值损失(元) 1,513,312.69-549,972.78-546,788,987.06-664,715.91704,193.43465,033.95-53,038,996.71-670.0078,718.64-1,000,499.65
 信用减值损失(元) -35,899,676.59-21,081,027.62-354,215,825.82-20,953,260.82-70,182,188.38-3,334,109.44-493,093,784.463,170,223.92-12,099,383.60-41,080,505.70
三、其他经营收益
 加:公允价值变动收益(元) 50,471.24-1,968,378.36--------
 加:投资收益(元) -57,224,554.67-14,493,075.00-140,030,237.45-8,377,953.03948,899.48-12,150,000.00-36,567,837.72-41,239,549.16184,870.09-79,454,074.74
  其中:对联营企业和合营企业的投资收益(元) -64,310,670.24-14,493,075.00-85,274,919.20-8,377,953.03---91,024,555.11-41,282,787.51--
 资产处置收益(元) 300,232.92-1,775,389.5411,571,532.39-16,604,809.96-86,356.64-392,274.23-275,097.7570,956,811.53-1,289,930.68-2,361,354.03
 其他收益(元) 12,399,227.0013,222,200.3218,014,433.1316,223,579.3614,961,834.9916,793,846.0835,850,869.8015,801,730.6617,184,834.3119,748,848.32
四、营业利润(元) -42,953,432.50-24,686,359.08-1,399,385,665.30-23,273,212.76-3,301,819.96-17,700,226.27-598,623,011.99214,310,786.57117,206,451.01-184,707,535.95
 加:营业外收入(元) 1,489,948.392,493,087.493,211,052.931,219,353.772,266,437.682,111,224.69-834,783.592,177,614.807,607,416.561,446,264.88
 减:营业外支出(元) 7,526,428.264,987,830.2458,197,548.566,403,803.718,414,101.075,937,984.43217,301,603.254,326,365.5213,216,624.205,481,560.51
五、利润总额(元) -48,989,912.37-27,181,101.83-1,454,372,160.93-28,457,662.70-9,449,483.35-21,526,986.01-816,759,398.83212,162,035.85111,597,243.37-188,742,831.58
 减:所得税费用(元) 41,327,296.4530,445,434.779,947,669.7926,652,300.7627,564,722.8928,555,173.79-48,809,086.8063,965,630.2847,407,820.1441,835,298.86
六、净利润(元) -90,317,208.82-57,626,536.60-1,464,319,830.72-55,109,963.46-37,014,206.24-50,082,159.80-767,950,312.03148,196,405.5764,189,423.23-230,578,130.44
(一)按经营持续性分类
  持续经营净利润(元) -90,317,208.82-57,626,536.60-1,464,319,830.72-55,109,963.46-37,014,206.24-50,082,159.80-767,950,312.03125,635,725.3493,842,856.46-237,670,883.44
  终止经营净利润(元) ---------29,653,433.237,092,753.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -134,514,953.17-84,494,835.42-1,318,120,716.83-94,457,287.60-82,111,061.56-77,500,795.44-782,021,508.0955,815,847.98420,488.56-237,898,596.18
  少数股东损益(元) 44,197,744.3526,868,298.82-146,199,113.8939,347,324.1445,096,855.3227,418,635.6414,071,196.0692,380,557.5963,768,934.677,320,465.74
 扣除非经常性损益后的净利润(元) -136,844,336.37-89,129,881.01-1,246,815,902.62-83,276,677.28-86,463,788.73-83,759,669.41-669,607,399.4511,046,176.22-4,648,924.76-199,665,012.80
七、每股收益
 一、基本每股收益(元) -0.14-0.06-0.95-0.09-0.08-0.08-0.590.03-0.01-0.18
 二、稀释每股收益(元) -0.14-0.06-0.95-0.09-0.08-0.08-0.590.03-0.01-0.18
八、其他综合收益(元) 6,296.813,344.4317,209,431.38-6,048.9341,605.571,439.61-244,392.801,487.39174,147.35-116,611.76
 归属于母公司股东的其他综合收益(元) 6,296.813,344.4310,223,477.70-6,048.9341,605.571,439.61-244,392.801,487.39174,147.35-116,611.76
九、综合收益总额(元) -90,310,912.01-57,623,192.17-1,447,110,399.34-55,116,012.39-36,972,600.67-50,080,720.19-768,194,704.83148,197,892.9664,363,570.58-230,694,742.20
 归属于母公司所有者的综合收益总额(元) -134,508,656.36-84,491,490.99-1,307,897,239.13-94,463,336.53-82,069,455.99-77,499,355.83-782,265,900.8955,817,335.37594,635.91-238,015,207.94
 归属于少数股东的综合收益总额(元) 44,197,744.3526,868,298.82-139,213,160.2139,347,324.1445,096,855.3227,418,635.6414,071,196.0692,380,557.5963,768,934.677,320,465.74
公告日期 2024-08-312024-04-272024-04-272023-10-272023-08-242023-04-272023-04-272022-10-282022-08-192022-04-30
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